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brotherton-erpnext/erpnext/translations/ku.csv
Frappe PR Bot 878b5f7e71 [Translation] Updated Translations (#12212)
2017-12-28 12:31:01 +05:30

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1DocType: EmployeeSalary ModeMode meaş
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterFêhrist
3DocType: PatientDivorcedberdayî
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDestûrê babet ji bo çend caran bê zêdekirin di mêjera
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBetal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProducts Serfkaran
7DocType: Purchase ReceiptSubscription DetailBerfirehtir
8DocType: Supplier ScorecardNotify SupplierNotify Supplier
9DocType: ItemCustomer ItemsNawy mişterî
10DocType: ProjectCosting and BillingBi qurûşekî û Billing
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerAccount {0}: account Parent {1} nikare bibe ledger
12DocType: ItemPublish Item to hub.erpnext.comWeşana babet bi hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifications Email
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationNirxandin
15DocType: ItemDefault Unit of MeasureDefault Unit ji Measure
16DocType: SMS CenterAll Sales Partner ContactHemû Sales Partner Contact
17DocType: EmployeeLeave ApproversDev ji Approvers
18DocType: Sales PartnerDealerDealer
19DocType: ConsultationInvestigationsLêpirsîn
20DocType: Restaurant Order EntryClick Enter To AddBişkojka Enter Add Add
21DocType: EmployeeRentedbi kirê
22DocType: Purchase OrderPO-ramyarî,
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelRawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel
24DocType: Vehicle ServiceMileageMileage
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Ma tu bi rastî dixwazî bibit vê hebûnê?
26DocType: Drug PrescriptionUpdate ScheduleSchedule Update
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSupplier Default Hilbijêre
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Pereyan ji bo List Price pêwîst e {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Dê di mêjera hejmartin.
30DocType: Purchase OrderCustomer Contactmişterî Contact
31DocType: Patient AppointmentCheck availabilityPeyda bikin
32DocType: Job ApplicantJob ApplicantApplicant Job
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsEv li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalMafî
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual 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}
36DocType: Bank GuaranteeCustomerMiştirî
37DocType: Purchase Receipt ItemRequired Bypêwîst By
38DocType: Delivery NoteReturn Against Delivery NoteVegere li dijî Delivery Note
39DocType: Purchase Order% Billed% billed
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate divê eynî wek {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNavê mişterî
42DocType: VehicleNatural GasGaza natûral
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}hesabê bankê dikare wekî ne bê bi navê {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Li vir pêvajoyên heqê belaş nehatiye şandin.
47DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
48DocType: Leave TypeLeave Type NameDev ji Name Type
49apps/erpnext/erpnext/templates/pages/projects.js +62Show opennîşan vekirî
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringPêdivî ye ku ev çalakiya îro ji bo jorîna jorîn ya jorîn bistînin
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Demê serket
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutLêkolîn
53DocType: Pricing RuleApply OnApply ser
54DocType: Item PriceMultiple Item prices.bihayê babet Multiple.
55Purchase Order Items To Be ReceivedBuy Order Nawy To Be, pêşwazî
56DocType: SMS CenterAll Supplier ContactHemû Supplier Contact
57DocType: Support SettingsSupport SettingsMîhengên piştgiriya
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateHêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
59apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
61Batch Item Expiry StatusBatch babet Status Expiry
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank Draftpêşnûmeya Bank
63DocType: Membershipmembership validaty sectionendamê endamê beşdariya rastdariyê
64DocType: Mode of Payment AccountMode of Payment AccountMode of Account Payment
65DocType: ConsultationConsultationŞêwir
66DocType: Accounts SettingsShow Payment Schedule in PrintDi çapkirinê de Payday Schedule Show
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSales and Returns
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Variants
69DocType: Academic TermAcademic TermTerm (Ekadîmî)
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMal
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteÇêkirina malpera
72DocType: Opening Invoice Creation Tool ItemQuantityJimarî
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.table Hesabên nikare bibe vala.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Deyn (Deynên)
75DocType: Employee EducationYear of PassingSal ji Dr.Kemal
76DocType: ItemCountry of OriginWelatê jêderk
77DocType: Soil TextureSoil Texture CriteriaKrîza Çermê
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockEz bêzarim
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsAgahdarî Têkiliyên Serûpel
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIssues vekirî
81DocType: Production Plan ItemProduction Plan ItemProduction Plan babetî
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
83DocType: Lab Test GroupsAdd new lineLine line new
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareParastina saxlemîyê
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Delay di peredana (Days)
86DocType: Payment Terms Template DetailPayment Terms Template DetailŞertên Girêdanê
87DocType: Lab PrescriptionLab PrescriptionLab prescription
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceBi bihayê bihayê
89apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseExpense Service
90apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893Serial Number: {0} is already referenced in Sales Invoice: {1}Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
91apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874InvoiceBiha
92apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryEntry Stock Hire
93DocType: Purchase Invoice ItemItem Weight DetailsPirtûka giran
94DocType: Asset Maintenance LogPeriodicityPeriodicity
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredSal malî {0} pêwîst e
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseParastinî
98DocType: Salary ComponentAbbrkurte
99DocType: Appraisal GoalScore (0-5)Score: (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} nayê bi hev nagirin {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
102DocType: TimesheetTotal Costing AmountTemamê meblaxa bi qurûşekî
103apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryGiştî> Giştî ya Giştî> Herêmî
104DocType: Delivery NoteVehicle NoVehicle No
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListJi kerema xwe ve List Price hilbijêre
106DocType: Accounts SettingsCurrency Exchange SettingsGuhertina Exchange Exchange
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
108DocType: Production Order OperationWork In ProgressKar berdewam e
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateJi kerema xwe ve date hilbijêre
110DocType: EmployeeHoliday ListLîsteya Holiday
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantHesabdar
112DocType: Hub SettingsSelling Price ListLîsteya bihayê bihayê
113DocType: PatientTobacco Current UseBikaranîna Pêdivî ye
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21Selling RateRêjeya firotanê
115DocType: Cost CenterStock UserStock Bikarhêner
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoPhone No
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}New {0}: {1}
119DocType: Delivery TripInitial Email Notification SentŞandina Îmêlê Şîfreya Yekem şandin
120Sales Partners CommissionKomîsyona Partners Sales
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentHîndarkirinê Rounding
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotNexweş Schedule Time Slot
125DocType: Payment RequestPayment RequestDaxwaza Payment
126DocType: AssetValue After DepreciationNirx Piştî Farhad.
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedRelated
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining datedate Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
130DocType: Grading ScaleGrading Scale NameQarneya Name Scale
131DocType: SubscriptionRepeat on DayDibe Dike
132apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ev hesabê root e û ne jî dikarim di dahatûyê de were.
133DocType: Sales InvoiceCompany AddressCompany Address
134DocType: BOMOperationsoperasyonên
135apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Can destûr li ser bingeha Discount bo set ne {0}
136DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameAttach .csv file bi du stûnên, yek ji bo ku bi navê kevin û yek jî ji bo navê xwe yê nû
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne jî di tu aktîv sala diravî.
138DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +143Kgkg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vekirina ji bo Job.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103BOM is not specified for subcontracting item {0} at row {1}BOM ne ji bo veguhestina pelê {0} li ser row {1}
143DocType: Item AttributeIncrementIncrement
144apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTimespan
145apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Select Warehouse ...
146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReqlam
147apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceDi heman şirketê de ye ketin, ji carekê zêdetir
148DocType: PatientMarriedZewicî
149apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}ji bo destûr ne {0}
150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromGet tomar ji
151DocType: Price ListPrice Not UOM DependantBersaziya UOM Dependent
152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
153apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
154apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo tomar di lîsteyê de
155DocType: Asset RepairError DescriptionÇewtiya çewtiyê
156DocType: Payment ReconciliationReconcileli hev
157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerytorpîl
158DocType: Quality Inspection ReadingReading 1Reading 1
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundskalîyê
160apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNext Date Farhad. Nikarim li ber Date Purchase be
161DocType: CropPerennialPerennial
162DocType: ConsultationConsultation DateDîroka Şêwirmendiyê
163apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersPirtûka hilber û lêgerînê ji bo bikarhênerên ERPNext
164DocType: SMS CenterAll Sales PersonHemû Person Sales
165DocType: 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.
166apps/erpnext/erpnext/accounts/page/pos/pos.js +1742Not items foundNe tumar hatin dîtin
167apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingMissing Structure meaş
168DocType: LeadPerson NameNavê kesê
169DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
170DocType: AccountCreditKrêdî
171DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
172apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
173apps/erpnext/erpnext/config/stock.py +28Stock ReportsReports Stock
174DocType: WarehouseWarehouse DetailDetail warehouse
175apps/erpnext/erpnext/selling/doctype/customer/customer.py +192Credit limit has been crossed for customer {0} {1}/{2}limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
176apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
177apps/erpnext/erpnext/stock/doctype/item/item.py +258"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
178DocType: Delivery TripDeparture TimeWextê Demjimêr
179DocType: Vehicle ServiceBrake OilOil şikand
180DocType: Tax RuleTax TypeType bacê
181apps/erpnext/erpnext/controllers/taxes_and_totals.py +561Taxable AmountŞêwaz ber bacê
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Destûra te tune ku lê zêde bike an update entries berî {0}
183DocType: BOMItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
184DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMHilbijêre BOM
187DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
189apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeDema ku ji bo karkerê dayîn pêşîn danîn
190apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateCejna li ser {0} e di navbera From Date û To Date ne
191DocType: Student LogStudent LogTêkeve Student
192DocType: Quality InspectionGet Specification DetailsGet Specification Details
193apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates of stander supplier.
194DocType: LeadInterestedbala
195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219OpeningDergeh
196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29From {0} to {1}Ji {0} ji bo {1}
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesJi bo bacê saz kirin
198DocType: ItemCopy From Item GroupCopy Ji babetî Pula
199DocType: Delivery TripDelivery NotificationDaxuyaniya Şandin
200DocType: Journal EntryOpening EntryPeyam di roja vekirina
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
202DocType: Employee LoanRepay Over Number of PeriodsBergîdana Hejmara Over ji Maweya
203DocType: Stock EntryAdditional CostsXercên din
204apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
205DocType: LeadProduct EnquiryLêpirsînê ya Product
206DocType: Education SettingsValidate Batch for Students in Student GroupValidate Batch bo Xwendekarên li Komeleya Xwendekarên
207apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}No record îzna dîtin ji bo karker {0} ji bo {1}
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstJi kerema xwe ve yekem Company hilbijêre
210DocType: Employee EducationUnder Graduatedi bin Graduate
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
212DocType: BOMTotal CostTotal Cost
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee LoanXebatkarê Loan
215DocType: Fee ScheduleSend Payment Request EmailRequest Request Email bişîne
216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEmlak
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountDaxûyanîya Account
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
220DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
222DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
223apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tablekoma mişterî hate dîtin li ser sifrê koma cutomer
224apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
225DocType: Naming SeriesPrefixPêşkîte
226apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationCihê bûyerê
227apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68Consumablebikaranînê
228DocType: StudentB-B-
229DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaKolane Daxwaza maddî ya type Manufacture li ser bingeha krîterên ku li jor
230apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Serkeftî nayê qeyd kirin.
231DocType: Assessment ResultGradeSinif
232DocType: Restaurant TableNo of SeatsNo Seats
233DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Ji bo mijara dînamîkî zêde bike, wekî jinja tagên bikar bînin <div style=""><pre style=""> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
234DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
235DocType: Asset Maintenance TaskAsset Maintenance TaskTebaxê Parastina Binesaziyê
236DocType: SMS CenterAll ContactHemû Contact
237apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMProduction Order berê ve ji bo hemû tomar bi BOM tên afirandin
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalarySalary salane
239DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
240DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
241apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} frozen e
242apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsJi kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesMesref Stock
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseSelect Target Warehouse
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseSelect Target Warehouse
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailJi kerema xwe re têkevin Preferred Contact Email
247DocType: Journal EntryContra EntryPeyam kontrayî
248DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
249DocType: Lab Test UOMLab Test UOMUOM Lab Lab
250DocType: Delivery NoteInstallation StatusRewş installation
251apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
252apps/erpnext/erpnext/controllers/buying_controller.py +326Accepted + 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}
253DocType: Request for QuotationRFQ-RFQ-
254DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
255DocType: Agriculture Analysis CriteriaFertilizerGûbre
256apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
257DocType: Products SettingsShow Products as a ListShow Products wek List
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507Item {0} is not active or end of life has been reachedBabetê {0} e çalak ne jî dawiya jiyana gihîştiye
259DocType: Student Admission ProgramMinimum AgeDîroka Min
260apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsMînak: Matematîk Basic
261apps/erpnext/erpnext/controllers/accounts_controller.py +769To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê
262apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleMîhengên ji bo Module HR
263DocType: SMS CenterSMS CenterNavenda SMS
264DocType: Sales InvoiceChange AmountChange Mîqdar
265DocType: BOM Update ToolNew BOMNew BOM
266DocType: DriverDriving License CategoriesKategorî
267apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateJi kerema xwe, Dîroka Deliveryê bike
268DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
269DocType: Appraisal Template GoalKRAKRA
270DocType: LeadRequest Typerequest type
271apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake Employee
272apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
273apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Modela Setup ya POS (Online / Offline)
274apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionBirêverbirî
275apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
276DocType: Asset Maintenance LogMaintenance StatusRewş Maintenance
277apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsAgahdariya Agahdariyê
278apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Supplier dijî account cîhde pêwîst e {2}
279apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
280apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
281apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
282DocType: Drug PrescriptionIntervalNavber
283DocType: Grant ApplicationIndividualŞexsî
284DocType: Academic TermAcademics Userakademîsyenên Bikarhêner
285DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
286DocType: Employee Loan ApplicationLoan Infodeyn Info
287apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
288DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodSupplier Scorecard Period
289DocType: POS ProfileCustomer GroupsGroups mişterî
290apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsRageyendrawekanî Financial
291DocType: GuardianStudentsxwendekarên
292apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
293DocType: Physician ScheduleTime SlotsTime Slots
294apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingList Price, divê pêkanîn, ji bo Kirîna an Firotina be
295apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}date Installation nikarim li ber roja çêbûna ji bo babet bê {0}
296DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
297apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŞablon Şablon
298apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiochemistry
299DocType: Offer LetterSelect Terms and ConditionsHilbijêre şert û mercan
300apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out ValueNirx out
301DocType: Production Planning ToolSales Ordersordênên Sales
302DocType: Purchase Taxes and ChargesValuationTexmînî
303apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373Set as DefaultSet as Default
304Purchase Order TrendsBikirin Order Trends
305apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersHerin Xerîdaran
306apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkDaxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
307apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Veqetandin, pelên ji bo sala.
308DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
309apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Insufficient StockStock Têrê nake
310DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
311DocType: Email DigestNew Sales OrdersNew Orders Sales
312DocType: Bank GuaranteeBank AccountHesabê bankê
313DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
314apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
315DocType: EmployeeCreate UserCreate Bikarhêner
316DocType: Selling SettingsDefault TerritoryDefault Herêma
317apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevîzyon
318DocType: Production Order OperationUpdated via 'Time Log'Demê via &#39;Time Têkeve&#39;
319apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
320DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
321DocType: CompanyEnable Perpetual InventoryÇalak Inventory Eternal
322DocType: CompanyDefault Payroll Payable AccountDefault maeş cîhde Account
323apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
324DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
325DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Heke neheqkirî, ew ê di navbeynên firotanê de neyê dîtin, lê dibe ku di afirandina çêkirina îmtîhanê de tê bikaranîn.
326DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
327DocType: Course ScheduleInstructor NameNavê Instructor
328DocType: Supplier ScorecardCriteria SetupCritîsyona Setup
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
330apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
331DocType: Sales PartnerResellerReseller
332DocType: Codification TableMedical CodeKodê bijîşk
333DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Eger kontrolkirin, Will de tomar non-stock di Requests Material.
334apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyJi kerema xwe ve Company binivîse
335DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
336DocType: Agriculture Analysis CriteriaLinked DoctypeGirêdana Doktype
337Production Orders in ProgressOrdênên Production in Progress
338apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingCash Net ji Fînansa
339apps/erpnext/erpnext/accounts/page/pos/pos.js +2332LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
340DocType: LeadAddress & ContactNavnîşana &amp; Contact
341DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
342DocType: Sales PartnerPartner websitemalpera partner
343DocType: Restaurant Order EntryAdd Itemlê zêde bike babetî
344DocType: Lab TestCustom ResultEncam
345DocType: Delivery StopContact NameContact Name
346DocType: Course Assessment CriteriaCourse Assessment CriteriaŞertên Nirxandina Kurs
347DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
348DocType: Land UnitLand Unit describing various land assetsYekîneya Land Landê diyar kirine
349DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
350DocType: VehicleAdditional DetailsDetails Additional
351apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Pîlana Nirxandina
352apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo description dayîn
353apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
354DocType: Lab TestSubmitted DateDîroka Submitted
355apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectEv li ser Sheets Time de tên li dijî vê projeyê
356DocType: Payment TermCredit MonthsMehê kredî
357apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
358apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionJi bo agahdariya çewtiya şaşkirina şaşkirina şertên şandina dravê rawestînin, me li ser beşdariya seqetkirî hate kontrolkirin
359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationTenê hilbijartin Leave Approver dikarin vê Leave Application submit
360apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
361apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearDihêle per Sal
362apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Hêvîye &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.
363apps/erpnext/erpnext/stock/utils.py +217Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
364DocType: Email DigestProfit & LossQezencê &amp; Loss
365apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitre
366DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
367apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsJi kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
368DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
369apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedDev ji astengkirin
370apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesArşîva Bank
372DocType: CropAnnualYeksalî
373DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
374DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
375DocType: Material Request ItemMin Order QtyMin Order Qty
376DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
377DocType: LeadDo Not ContactSerî
378apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationKesên ku di rêxistina xwe hînî
379apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperDeveloper
380DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
381DocType: Pricing RuleSupplier TypeSupplier Type
382DocType: Course Scheduling ToolCourse Start DateKurs Date Start
383Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
384DocType: POS ProfileAllow user to edit RateDestûrê bide bikarhêneran ji bo weşînertiya Rate
385DocType: ItemPublish in HubWeşana Hub
386DocType: Student AdmissionStudent AdmissionAdmission Student
387TerretoryTerretory
388apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledBabetê {0} betal e
389apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Material RequestDaxwaza maddî
390DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
391DocType: ItemPurchase DetailsDetails kirîn
392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Babetê {0} di &#39;Delîlên Raw Supplied&#39; sifrê li Purchase Kom nehate dîtin {1}
393DocType: Salary SlipTotal Principal AmountGiştî ya Serûpel
394DocType: Student GuardianRelationMeriv
395DocType: Student GuardianMotherDê
396DocType: Restaurant ReservationReservation End TimeDemjimêra Niştecîhê
397DocType: CropBiennialBiennial
398apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
399DocType: Purchase Receipt ItemRejected QuantityQuantity red
400apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdDaxwaza tezmînatê {0} hat afirandin
401apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersRêvebirên vekirî
402apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivitySensiyatîfa kêm
403DocType: Notification ControlNotification ControlControl agahdar bike
404apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingJi kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
405DocType: LeadSuggestionspêşniyarên
406DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set babetî Pula-şehreza Budce li ser vê Herêmê. Tu dikarî bi avakirina de Distribution de seasonality.
407DocType: Payment TermPayment Term NameNavnîşa Bawerî
408DocType: Healthcare SettingsCreate documents for sample collectionDaxuyaniya ji bo koleksiyonê çêkin
409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
410DocType: SupplierAddress HTMLNavnîşana IP
411DocType: LeadMobile No.No. Mobile
412DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
413DocType: Purchase Invoice ItemExpense HeadSerokê Expense
414apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
415DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Hûn dikarin hemî karên ku ji bo vê hilberê hewce nebe ku hûn hewce bike binirxînin. Roja roj tê bikaranîn ku roja ku têkoşîna hewceyê hewce dike, 1 roj roja pêşîn e.
416DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
417apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestDawîtirîn
418DocType: Asset Maintenance Task2 Yearly2 Sal
419DocType: Education SettingsEducation SettingsMîhengên Perwerdehiyê
420DocType: Vehicle ServiceInspectionBerçavderbasî
421DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
422DocType: Email DigestNew QuotationsQuotations New
423DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employeeslip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî
424DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverThe yekem Approver Leave di lîsteyê de, wê bê weke default Leave Approver danîn
425DocType: Tax RuleShipping CountyShipping County
426apps/erpnext/erpnext/config/desktop.py +167LearnFêrbûn
427DocType: AssetNext Depreciation DateNext Date Farhad.
428apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
429DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667Supplier Invoice No exists in Purchase Invoice {0}Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
431apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
432DocType: Job ApplicantCover LetterPaldana ser
433apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
434DocType: ItemSynced With HubSenkronîzekirin Bi Hub
435DocType: DriverFleet ManagerFîloya Manager
436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} nikare were ji bo em babete neyînî {2}
437apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordŞîfreya çewt
438DocType: ItemVariant Ofguhertoya Of
439apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
440DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
441DocType: EmployeeExternal Work HistoryDîroka Work Link
442DocType: PhysicianTime per AppointmentDemjimêr Demjimêr
443apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorError Reference bezandin
444DocType: Appointment TypeIs InpatientNexweş e
445apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNavê Guardian1
446DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Li Words (Export) xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
447DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
448apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} yekîneyên [{1}] (Form # / babet / {1}) found in [{2}] (Form # / Warehouse / {2})
449DocType: LeadIndustryAva
450DocType: EmployeeJob ProfileProfile Job
451DocType: BOM ItemRate & AmountNirxandin û Nirxandinê
452apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsEv li ser vê kompaniyê veguherîn li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
453DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
454apps/erpnext/erpnext/healthcare/setup.py +259ResistantBerxwedana
455DocType: Journal EntryMulti CurrencyMulti Exchange
456DocType: Opening Invoice Creation ToolInvoice Typebi fatûreyên Type
457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteDelivery Note
458DocType: ConsultationEncounter ImpressionTêkoşîna Impression
459apps/erpnext/erpnext/config/learn.py +82Setting up TaxesAvakirina Baca
460apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetCost ji Asset Sold
461DocType: VolunteerMorningSib
462apps/erpnext/erpnext/accounts/utils.py +347Payment 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.
463apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
465DocType: Student ApplicantAdmittedxwe mikur
466DocType: WorkstationRent CostCost kirê
467apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationŞêwaz Piştî Farhad.
468apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
469apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesTaybetmendiyên cur
470apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearJi kerema xwe re meha û sala hilbijêre
471DocType: EmployeeCompany EmailCompany Email
472DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
473DocType: Supplier ScorecardScoring StandingsStandards Scoring
474apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
475apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
476apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
477DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
478apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setEm babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger &#39;No ber Bigire&#39; Biryar e
479DocType: Grant ApplicationGrant ApplicationSerîlêdana Grant
480apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
481apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).teklîfê Employee (nimûne: CEO, Director û hwd.).
482DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
483DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
484apps/erpnext/erpnext/controllers/accounts_controller.py +602Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
485apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Bêguman] Di dema destpêkirina% s ji bo% s de çewtî
486DocType: Land UnitLInked AnalysisLInked Analysis
487DocType: Item TaxTax RateRate bacê
488apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{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}
489apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915Select ItemHilbijêre babetî
490apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
491apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No divê eynî wek {1} {2}
492apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConvert to non-Group
493DocType: C-Form Invoice DetailInvoice DateDate bi fatûreyên
494DocType: GL EntryDebit AmountŞêwaz Debit
495apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Li wir bi tenê dikare 1 Account per Company di be {0} {1}
496apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentJi kerema xwe ve attachment bibînin
497DocType: Purchase Order% Received% pêşwazî
498apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
499DocType: VolunteerWeekendsWeekend
500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Têbînî Mîqdar
501DocType: Setup Progress ActionAction DocumentBelgeya Çalakiyê
502DocType: Chapter MemberWebsite URLURL
503Finished GoodsGoods qedand
504DocType: Delivery NoteInstructionsTelîmata
505DocType: Quality InspectionInspected Byteftîş kirin By
506DocType: Asset Maintenance LogMaintenance TypeType Maintenance
507apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} ku di Kurs jimartin ne {2}
508apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} nayê to Delivery Têbînî girêdayî ne {1}
509apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
510apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add Itemslê zêde bike babetî
511DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
512DocType: Leave ApplicationLeave Approver NameDev ji Name Approver
513DocType: Depreciation ScheduleSchedule DateDate de Cedwela
514apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsEarnings, Daşikandinên û pêkhateyên dî Salary
515DocType: Packed ItemPacked ItemBabetê Packed
516apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
517apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Activity Cost ji bo karkirinê {0} heye li dijî Type Activity - {1}
518apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
519apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
520DocType: Program EnrollmentEnrolled courseskursên jimartin
521DocType: Program EnrollmentEnrolled courseskursên jimartin
522DocType: Currency ExchangeCurrency ExchangeExchange
523DocType: Opening Invoice Creation Tool ItemItem NameNavê babetî
524DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
525DocType: Email DigestCredit BalanceBalance Credit
526DocType: EmployeeWidowedbî
527DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
528DocType: Healthcare SettingsRequire Lab Test ApprovalPêwîstiya Tîma Tîpa Lêdanê ye
529DocType: Salary Slip TimesheetWorking Hoursdema xebatê
530apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTiştek Berbiçav
531DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
532DocType: Dosage StrengthStrengthQawet
533apps/erpnext/erpnext/accounts/page/pos/pos.js +1523Create a new CustomerCreate a Mişterî ya nû
534apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan.
535apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersCreate Orders Purchase
536Purchase RegisterBuy Register
537DocType: Scheduling ToolRecheduleRechedule
538DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
539DocType: WorkstationConsumable CostCost bikaranînê
540apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), divê rola heye &#39;Leave Approver&#39;
541DocType: Purchase ReceiptVehicle DateDate Vehicle
542DocType: Student LogMedicalPizişkî
543apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingSedem ji bo winda
544apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberHejmarê Hesabê nû bike
545apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
546apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
547DocType: AnnouncementReceiverReceiver
548apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
549apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
550DocType: Lab Test TemplateSingleYekoyek
551DocType: Salary SlipTotal Loan RepaymentTotal vegerandinê Loan
552DocType: AccountCost of Goods SoldCost mal Sold
553DocType: SubscriptionYearlyHit
554apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
555DocType: Drug PrescriptionDosagePîvanîk
556DocType: Journal Entry AccountSales OrderSales Order
557apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateAvg. Rate firotin
558DocType: Assessment PlanExaminer NameNavê sehkerê
559DocType: Lab Test TemplateNo ResultNo Result
560DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
561DocType: Delivery Note% Installed% firin
562apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
563apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstJi kerema xwe re navê şîrketa binivîse
564DocType: Purchase InvoiceSupplier NameSupplier Name
565apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
566DocType: AccountIs GroupIs Group
567DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
568DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
569DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
570apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsAgahdarî Navnîşan
571DocType: Vehicle ServiceOil ChangeChange petrolê
572DocType: Asset Maintenance LogAsset Maintenance LogLog Log
573apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;To No. Case&#39; nikare bibe kêmtir ji &#39;Ji No. Case&#39;
574DocType: ChapterNon ProfitProfit non
575DocType: Production OrderNot StartedDestpêkirin ne
576DocType: LeadChannel PartnerChannel Partner
577DocType: AccountOld ParentParent Old
578apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
579apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
580apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} ne girêdayî {2} {3}
581DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Sīroveyan text destpêkê de ku wekî beşek ji ku email diçe. Her Kirarî a text destpêkê de ji hev cuda.
582apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Tikaye default account cîhde danîn ji bo ku şîrketa {0}
583DocType: Setup Progress ActionMin Doc CountCount
584apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
585DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
586DocType: SMS LogSent Onşandin ser
587apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
588DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
589DocType: Sales OrderNot ApplicableRêveber
590apps/erpnext/erpnext/config/hr.py +70Holiday master.master Holiday.
591apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemDi veguhestina Şîfreyê de vekin
592DocType: Request for Quotation ItemRequired DateDate pêwîst
593DocType: Delivery NoteBilling AddressTelefona berîkan
594DocType: BOMCostingyên arzane ku
595DocType: Tax RuleBilling CountyCounty Billing
596DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountEger kontrolkirin, mîqdara bacê dê were hesibandin ku jixwe di Rate Print / Print Mîqdar de
597DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
598DocType: DriverDRIVER-.#####AJOTVAN-.#####
599apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Qty
600apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
601apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
602DocType: ItemShow in Website (Variant)Show li Website (Variant)
603DocType: EmployeeHealth ConcernsGûman Health
604DocType: Payroll EntrySelect Payroll PeriodSelect payroll Period
605DocType: Purchase InvoiceUnpaidUnpaid
606apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
607DocType: Packing SlipFrom Package No.Ji No. Package
608DocType: Item AttributeTo Rangeto range
609apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsBirûmet û meden
610apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodCan rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye
611apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Testa Sample Master
612apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryHemû pelên bi rêk û wêneke e
613DocType: PatientAB PositiveAB positive
614DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
615apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayçalakiyên hîn ji bo îro
616apps/erpnext/erpnext/config/hr.py +24Attendance record.record amadebûnê.
617DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
618DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
619DocType: Employee LoanTotal PaymentTotal Payment
620DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
621apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
622DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
623DocType: Journal EntryAccounts Payablebikarhênerên cîhde
624DocType: PatientAllergiesAlerjî
625apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemThe dikeye hilbijartî ne ji bo em babete eynî ne
626DocType: Supplier Scorecard StandingNotify OtherNavnîşankirina din
627DocType: Vital SignsBlood Pressure (systolic)Pressure Pressure (systolic)
628DocType: Pricing RuleValid Uptoderbasdar Upto
629DocType: Training EventWorkshopKargeh
630DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBiryarên kirînê bikujin
631apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
632apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeSupplier&gt; Supplier Type
633apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildParts bes ji bo Build
634DocType: POS Profile UserPOS Profile UserPOS Profîl User
635apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDahata rasterast
636DocType: Patient AppointmentDate TImeDîroka TIme
637apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountDikarin li ser Account ne filter bingeha, eger destê Account komkirin
638apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerBerpirsê kargêrî
639apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesKompan û bacê saz bikin
640apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
641apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
642DocType: Codification TableCodification TableTable Codification
643DocType: Timesheet DetailHrshrs
644apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyJi kerema xwe ve Company hilbijêre
645DocType: Stock Entry DetailDifference AccountAccount Cudahiya
646DocType: Purchase InvoiceSupplier GSTINSupplier GSTIN
647apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedJi kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
649DocType: Production OrderAdditional Operating CostCost Operating Additional
650DocType: Lab Test TemplateLab RoutineLîwaya Labê
651apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsCosmetics
652apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogJi kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamiya Hêza Navîn ya Têketinê hilbijêre
653apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsTo merge, milkên li jêr, divê ji bo hem tomar be
654DocType: Shipping RuleNet WeightLoss net
655DocType: EmployeeEmergency PhonePhone Emergency
656apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
657Serial No Warranty ExpirySerial No Expiry Warranty
658DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
659apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationSerdana Xwendekaran
660apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
661apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
662DocType: Sales OrderTo DeliverGihandin
663DocType: Purchase Invoice ItemItemŞanî
664apps/erpnext/erpnext/healthcare/setup.py +256High SensitivitySensîteya Bilind
665apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Malpera agahdariya dilxwazî.
666apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Serial no item cannot be a fractionSerial no babete nikare bibe fraction
667DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
668DocType: AccountProfit and LossQezenc û Loss
669DocType: PatientRisk FactorsFaktorên Raks
670DocType: PatientOccupational Hazards and Environmental FactorsHêzên karûbar û Faktorên hawirdorê
671DocType: Vital SignsRespiratory rateRêjeya berbiçav
672apps/erpnext/erpnext/config/stock.py +330Managing Subcontractingbirêvebirina îhaleya
673DocType: Vital SignsBody TemperatureTemperature Temperature
674DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
675DocType: Detected DiseaseDiseaseNexweşî
676apps/erpnext/erpnext/config/projects.py +24Define Project type.Pergala projeyê define.
677DocType: Supplier ScorecardWeighting FunctionPerformansa Barkirina
678DocType: PhysicianOP Consulting ChargeOP Consulting Charge
679apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Xwe hilbijêre
680DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
681apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
682apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
683DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
684DocType: Asset RepairARLOG-ARLOG-
685DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHeke neçalak bike, qada &#39;Rounded Total&#39; wê ne di tu mêjera xuya
686DocType: BOMOperating CostCost Operating
687DocType: CropProduced ItemsProduced Items
688DocType: Sales Order ItemGross ProfitProfit Gross
689apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Increment nikare bibe 0
690DocType: Production Planning ToolMaterial RequirementDivê materyalên
691DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
692apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionÇavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
693DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
694DocType: Payment Entry ReferenceSupplier Invoice NoSupplier bi fatûreyên No
695DocType: TerritoryFor referenceji bo referansa
696DocType: Healthcare SettingsAppointment ConfirmationDaxuyaniya rûniştinê
697apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Girtina (Cr)
699apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSlav
700apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemBabetê move
701DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
702DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
703DocType: Production Plan ItemPending QtyPending Qty
704DocType: BudgetIgnoreBerçavnegirtin
705apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} e çalak ne
706apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
707DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
708apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
709DocType: Pricing RuleValid Fromderbasdar From
710DocType: Sales InvoiceTotal CommissionTotal Komîsyona
711DocType: Pricing RuleSales PartnerPartner Sales
712apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.All Supplier Scorecards.
713DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
714apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
715apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
716apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstJi kerema xwe ve yekem Company û Partiya Type hilbijêre
717apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultBerî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin
718apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financial / salê.
719apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNirxên Accumulated
720apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
721apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68Territory is Required in POS ProfileTerritory di POS Profile de pêwîst e
722DocType: SupplierPrevent RFQsRakirina RFQ
723apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMake Sales Order
724apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Salary Slip ji bo demjimêr ji {0} heta {1}
725DocType: Project TaskProject TaskProject Task
726Lead IdLead Id
727DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
728DocType: Assessment PlanCourseKûrs
729DocType: TimesheetPayslippayslip
730apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTêxe vî babetî
731apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateMalî Sal Serî Date ne pêwîst be mezintir malî Sal End Date
732DocType: IssueResolutionResolution
733DocType: C-FormIVIV
734apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Teslîmî: {0}
735DocType: Expense ClaimPayable AccountAccount cîhde
736DocType: Payment EntryType of PaymentType of Payment
737DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
738DocType: Job ApplicantResume AttachmentAttachment resume
739apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
740DocType: Leave Control PanelAllocatePardan
741apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVariant biafirîne
742DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolDi Vebijandina Destûra Rêkeftinê de vekin
743apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnReturn Sales
744apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
745Total Stock SummaryStock Nasname Total
746DocType: AnnouncementPosted ByPosted By
747DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
748DocType: Healthcare SettingsConfirmation MessageDaxuyaniya Peyamê
749apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
750DocType: Authorization RuleCustomer or ItemMişterî an babetî
751apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
752DocType: QuotationQuotation Toquotation To
753DocType: LeadMiddle IncomeDahata Navîn
754apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Opening (Cr)
755apps/erpnext/erpnext/stock/doctype/item/item.py +835Default 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.
756apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not be negativebutçe ne dikare bibe neyînî
757apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
758apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
759DocType: Purchase Order ItemBilled Amtbilled Amt
760DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
761DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
762DocType: Repayment SchedulePrincipal AmountŞêwaz sereke
763DocType: Employee Loan ApplicationTotal Payable InterestTotal sûdî
764apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Total Outstanding: {0}
765DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
767DocType: Payroll EntrySelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
768apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollQeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k&#39;îsî û payroll
769apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodDema nivîsandinê
770DocType: Restaurant ReservationRestaurant ReservationReservation Restaurant
771DocType: Land UnitLand Unit NameNavendiya Land Land
772apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingWriting Pêşniyarek
773DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
774apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upWrapping up
775apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailBi rêya Peywendîdarên Îmêlê agahdar bikin
776apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idDin Person Sales {0} bi heman id karkirinê heye
777DocType: Employee AdvanceClaimed AmountAmûrek qedexekirin
778DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsEger ji bo hêmanên ku ne sub-bi peyman dê di Requests Material de kontrolkirin, madeyên xav
779apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
780DocType: Assessment PlanMaximum Assessment ScoreMaximum Score Nirxandina
781apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
782apps/erpnext/erpnext/config/projects.py +36Time TrackingTracking Time
783DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLi Curenivîsên Dubare BO ardûyê
784apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRow {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be
785DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
786DocType: Packing Slip ItemDN DetailDetail DN
787DocType: Training EventConferenceŞêwre
788DocType: TimesheetBilledbilled
789DocType: BatchBatch Descriptionbatch Description
790apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
791apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
792apps/erpnext/erpnext/accounts/utils.py +724Payment Gateway Account not created, please create one manually.Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
793DocType: Supplier ScorecardPer YearSerê sal
794apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBJi bo vê bernameya ku DOB-ê ji bo serîlêdanê qebûl nake
795DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
796DocType: EmployeeOrganization Profilerêxistina Profile
797DocType: Vital SignsHeight (In Meter)Bilind (Di Meterê de)
798DocType: StudentSibling DetailsDetails Sibling
799DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
800apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Otomatîk request Deng de li ser şert û mercên vêdixin.
801DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
802apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Şablon ji bo Şiroveyên performance.
803DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
804DocType: Project TaskWeightPîvan
805DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
806apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ne di sala diravî {2}
807DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
808apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nayê ji şîrketa girêdayî ne {1}
809apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
810DocType: Buying SettingsSupplier Naming BySupplier Qada By
811DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
812DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
813apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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.
814apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryChange Net di Inventory
815apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementXebatkarê Management Loan
816DocType: EmployeePassport NumberNimareya pasaportê
817apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Peywendiya bi Guardian2
818apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerRêvebir
819DocType: Payment EntryPayment From / ToPayment From / To
820apps/erpnext/erpnext/selling/doctype/customer/customer.py +155New 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}
821apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&#39;Li ser&#39; û &#39;Koma By&#39; nikare bibe heman
822DocType: Sales PersonSales Person TargetsArmanc Person Sales
823DocType: Installation NoteIN-LI-
824DocType: Production Order OperationIn minutesli minutes
825DocType: IssueResolution DateDate Resolution
826DocType: Lab Test TemplateCompoundÇand
827DocType: Student Batch NameBatch NameNavê batch
828DocType: Fee ValidityMax number of visitHejmareke zêde ya serdana
829apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet tên afirandin:
830apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920Please 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}
831apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollNivîsîn
832DocType: GST SettingsGST SettingsSettings gst
833DocType: Selling SettingsCustomer Naming ByQada Mişterî By
834DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportÊ ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
835DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
836apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConvert to Group
837DocType: Delivery TripTOUR-.#####SEFER-.#####
838DocType: Activity CostActivity TypeType Activity
839DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
840DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
841apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountŞêwaz teslîmî
842DocType: CompanyFixed DaysRojan Fixed
843DocType: Quotation ItemItem BalanceBalance babetî
844DocType: Sales InvoicePacking ListLîsteya jî tê de
845apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
846apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingÇapemendî
847DocType: Activity CostProjects Userprojeyên Bikarhêner
848apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
849apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne
850DocType: AssetAsset Owner CompanyŞirketa Xanûbereyê
851DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
852apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMaintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
853DocType: Asset Maintenance LogAML-AML-
854DocType: ItemMaterial TransferTransfer maddî
855apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ji bo riya nehate dîtin
856apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Opening (Dr)
857apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
858apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsJi bo dokumentên nû vekin
859GST Itemised Purchase RegisterGst bidine Buy Register
860DocType: Course Scheduling ToolRescheduleDemanî tarloqkirin
861DocType: Employee LoanTotal Interest PayableInterest Total cîhde
862DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
863DocType: Production Order OperationActual Start TimeTime rastî Start
864DocType: BOM OperationOperation TimeTime Operation
865apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315FinishQedandin
866apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBingeh
867DocType: TimesheetTotal Billed HoursTotal Hours billed
868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438Write Off AmountHewe Off Mîqdar
869DocType: Leave Block List AllowAllow UserDestûrê bide Bikarhêner
870DocType: Journal EntryBill NoBill No
871DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
872DocType: Vehicle LogService DetailsDetails Service
873DocType: Vehicle LogService DetailsDetails Service
874DocType: SubscriptionQuarterlyBultena
875DocType: Lab Test TemplateGroupedGrouped
876DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
877DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
878DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
879DocType: Assessment CriteriaAssessment CriteriaKrîterên nirxandina
880DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
881DocType: Student AttendanceStudent AttendanceBeşdariyê Student
882DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
883DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
884DocType: LeadLead is an OrganizationLead rêxistinek e
885DocType: Guardian InterestInterestZem
886apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
887DocType: Purchase ReceiptOther Detailsdin Details
888apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
889DocType: Lab TestTest TemplateTemplate Template
890DocType: Restaurant Order Entry ItemServedServed
891apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Şahidiya agahdariyê
892DocType: AccountAccountsbikarhênerên
893DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
894apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates of supplier scorecard standard.
895apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109Marketingmarketing
896apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
897DocType: Request for QuotationGet SuppliersHarmend bibin
898DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
899apps/erpnext/erpnext/controllers/accounts_controller.py +589Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
900apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Bikini Salary
901apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
902DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
903apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23You can only renew if your membership expires within 30 daysHûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe
904DocType: Land UnitLongitudeDirêjî
905Absent Student ReportAbsent Report Student
906DocType: CropCrop Spacing UOMUOM
907DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
908DocType: Offer Letter TermOffer Letter TermPêşkêşkirina Letter Term
909DocType: Supplier ScorecardPer WeekPer Week
910apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Em babete Guhertoyên.
911apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTendurist
912apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundBabetê {0} nehate dîtin
913DocType: BinStock ValueStock Nirx
914apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Daxuyaniya Fee ya di paşê paşê de were afirandin. Di rewşeke çewtiyê de peyamên çewtiyê dê di navdêriya weşanê de bêne nûkirin.
915apps/erpnext/erpnext/accounts/doctype/account/account.py +241Company {0} does not existCompany {0} tune
916apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} xerca xercê heya ku {1}
917apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeType dara
918DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
919DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
920DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
921DocType: Hub SettingsUnregisterUnregister
922DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
923apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
924apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
925DocType: ProjectEstimated CostCost texmînkirin
926DocType: Purchase OrderLink to material requestsLink to daxwazên maddî
927DocType: Hub SettingsPublishWeşandin
928apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
929DocType: Journal EntryCredit Card EntryPeyam Credit Card
930apps/erpnext/erpnext/config/accounts.py +57Company and AccountsCompany û Hesab
931apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterMamosteyê Xweseriyê
932apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In Valuedi Nirx
933DocType: LeadCampaign NameNavê kampanyayê
934DocType: Selling SettingsClose Opportunity After DaysClose Opportunity Piştî Rojan
935Reservedreserved.
936DocType: DriverLicense DetailsAgahdariya Lîsansa
937DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
938apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
939apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99{0} is not a stock Item{0} e a stock babet ne
940apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Ji kerema xwe re bersiva we re biceribînin ji hêla &#39;Feedback Perwerde&#39; bitikîne û paşê &#39;Nû&#39;
941DocType: Mode of Payment AccountDefault AccountAccount Default
942apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstJi kerema xwe li Sazên Stock-ê li First Stock Stock-
943DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
944apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead bê mîhenkirin eger derfetek e ji Lead kirin
945apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
946DocType: PatientO NegativeO Negative
947DocType: Production Order OperationPlanned End TimeBi plan Time End
948Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
949apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerAccount bi mêjera heyî nikare bê guhartina ji bo ledger
950apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsAgahdariyên Şertên Memêkirinê
951DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
952DocType: BudgetBudget Againstbudceya dijî
953DocType: EmployeeCell NumberHejmara Cell
954apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Ji bo pîvanên nirxdar tune tune. Vê kontrol bikin ku hejmarên meaşan nehatibû afirandin.
955apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedDaxwazên Auto Material Generated
956apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnTu dikarî bi fîşeke niha li nakeve &#39;li dijî Peyam Journal&#39; column
958apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
959DocType: Soil TextureSandQûm
960apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyÎnercî
961DocType: OpportunityOpportunity Fromderfet ji
962apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.daxuyaniyê de meaşê mehane.
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881Row {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}.
964apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableJi kerema xwe sifrê hilbijêrin
965DocType: BOMWebsite SpecificationsSpecifications Website
966apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} Navnîşa e-nameyek e ku li &#39;Recipients&#39;
967DocType: Special Test ItemsParticularsPeyvên
968apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antîbîyotîk.
969apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
970DocType: Warranty ClaimCI-çi-
971apps/erpnext/erpnext/controllers/buying_controller.py +292Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
972DocType: StudentA+A +
973apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
974apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
975DocType: AssetMaintenanceLênerrînî
976DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
977DocType: ItemMaximum sample quantity that can be retainedKêmeya nimûne ya ku herî zêde binçavkirin
978apps/erpnext/erpnext/config/selling.py +158Sales campaigns.kampanyayên firotina.
979apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetMake timesheet
980DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.şablonê bacê Standard ku dikare ji bo hemû Transactions Sales sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî / dahata wek &quot;Shipping&quot;, &quot;Sîgorta&quot;, &quot;Handling&quot; hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy **. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha &quot;Row Previous Total&quot; tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Ma ev Tax di nav Rate Basic ?: Eger tu vê jî, ev tê wê wateyê ku ev tax dê li jêr sifrê babete ji banî ne, di heman demê de, wê di Rate Basic li ser sifrê babete sereke te de ne. Ev kêrhatî ye cihê ku hûn dixwazin bidim a price daîre (bi berfirehî ji hemû bac) price ji bo mişterî.
981DocType: EmployeeBank A/C No.Na, Bankaya A / C
982DocType: Bank GuaranteeProjectRêvename
983DocType: Quality Inspection ReadingReading 7Reading 7
984apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQismen Ordered
985DocType: Lab TestLab TestTest test
986DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
987DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
988apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsAdd Timesots
989apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
990DocType: Employee LoanInterest Income AccountAccount Dahata Interest
991apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentDaxuyaniya Şandina Dîtinê
992apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesMesref Maintenance Office
994apps/erpnext/erpnext/utilities/user_progress.py +51Go to Biçe
995apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountAvakirina Account Email
996apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstJi kerema xwe ve yekem babetî bikevin
997DocType: Asset RepairDowntimeDowntime
998DocType: AccountLiabilityBar
999apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
1000DocType: Salary DetailDo not include in totalBi tevahî nabe
1001DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
1002apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964Sample quantity {0} cannot be more than received quantity {1}Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
1003apps/erpnext/erpnext/stock/get_item_details.py +362Price List not selectedList Price hilbijartî ne
1004DocType: EmployeeFamily BackgroundBackground Family
1005DocType: Request for Quotation SupplierSend EmailSend Email
1006apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
1007DocType: ItemMax Sample QuantityHêjeya Berbi Sample
1008apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionNo Destûr
1009apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedGotinê
1010DocType: Vital SignsHeart Rate / PulseDilê Dil / Pulse
1011DocType: CompanyDefault Bank AccountAccount Bank Default
1012apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFîltre li ser bingeha Partîya, Partîya select yekem Type
1013apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Update Stock&#39; nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}
1014DocType: VehicleAcquisition DateDerheqê Date
1015apps/erpnext/erpnext/utilities/user_progress.py +143Nosnos
1016DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
1017apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLîsteyên Tebûr û Nîşaneyên Navneteweyî
1018DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
1019apps/erpnext/erpnext/controllers/accounts_controller.py +593Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
1020apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
1021DocType: SubscriptionStoppedrawestandin
1022DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
1023apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
1024apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
1025DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
1026DocType: Land UnitTree DetailsDetails dara
1027DocType: Training EventEvent StatusRewş Event
1028DocType: VolunteerAvailability TimeslotHilbijartinê Timeslot
1029Support AnalyticsAnalytics Support
1030apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
1031DocType: ItemWebsite WarehouseWarehouse Website
1032DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
1033apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
1034apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin)
1035apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} dikarin bi a Group
1036apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableBabetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne &#39;{doctype}&#39; sifrê
1037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
1038apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo erkên
1039DocType: Item Variant SettingsCopy Fields to VariantKeviyên Kopî Variant
1040DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
1041apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score gerek kêmtir an jî wekhev ji bo 5 be
1042DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
1043apps/erpnext/erpnext/config/accounts.py +335C-Form recordsrecords C-Form
1044apps/erpnext/erpnext/config/selling.py +311Customer and SupplierMişterî û Supplier
1045DocType: Email DigestEmail Digest SettingsEmail Settings Digest
1046apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Spas dikim ji bo karê te!
1047apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
1048DocType: Setup Progress ActionAction DoctypeDoctype Actions
1049Production Order Stock ReportProduction Order Stock Report
1050apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Nameriya Navneteweyî.
1051DocType: HR SettingsRetirement Agetemenê teqawidîyê
1052DocType: BinMoving Average RateMoving Average Rate
1053DocType: Production Planning ToolSelect ItemsNawy Hilbijêre
1054apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
1055apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionEnstîtuya Setup
1056DocType: Program EnrollmentVehicle/Bus NumberVehicle / Hejmara Bus
1057apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleCedwela Kurs
1058DocType: Request for Quotation SupplierQuote StatusRewşa Status
1059DocType: Maintenance VisitCompletion StatusRewş cebîr
1060DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
1061DocType: CropTarget WarehouseWarehouse target
1062DocType: Payroll Employee DetailPayroll Employee DetailDaxistina karmendê karmendê
1063apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseJi kerema xwe re warehouse hilbijêre
1064apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesJi kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup&gt; Pirtûka Hejmar
1065DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
1066DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
1067DocType: Stock EntrySTE-STE-
1068DocType: Upload AttendanceImport AttendanceBeşdariyê Import
1069apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsHemû Groups babetî
1070apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossProfit Net / Loss
1071apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Otomatîk helbestan, peyamek li ser sertewandina muamele.
1072apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesJi kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Settings&gt; Naming Series
1073DocType: Production OrderItem To ManufactureBabetê To Manufacture
1074apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status e {2}
1075DocType: Water AnalysisCollection Temperature Hilbijêre Temperature
1076DocType: EmployeeProvide Email Address registered in companyNe Email Address qeydkirî li şîrketa
1077DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
1078apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBikirin, ji bo Payment
1079apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
1080DocType: Sales InvoicePayment Due DatePayment Date ji ber
1081DocType: Drug PrescriptionInterval UOMUOM Interfer
1082apps/erpnext/erpnext/stock/doctype/item/item.js +489Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1083DocType: ItemHub Publishing DetailsAgahdariyên Hub
1084apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Dergeh&#39;
1085apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1086DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
1087DocType: Lab Test TemplateResult FormatResult Format
1088DocType: Expense ClaimExpensesmesrefên
1089DocType: Delivery StopDelivery NotesNotes
1090DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
1091Purchase Receipt TrendsTrends kirînê Meqbûz
1092DocType: Payroll EntryBimonthlypakêtê de
1093DocType: Vehicle ServiceBrake PadPad şikand
1094DocType: FertilizerFertilizer ContentsNaverokên Fertilizer
1095apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentLêkolîn &amp; Development
1096apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillMîqdar ji bo Bill
1097DocType: CompanyRegistration DetailsDetails Registration
1098DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
1099DocType: Item ReorderRe-Order QtyRe-Order Qty
1100DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
1101DocType: Pricing RulePrice or DiscountPrice an Discount
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Materyal rawek nikare wek tişta sereke ne
1103apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be
1104DocType: Sales TeamIncentivesaborîve
1105apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubBo Hub
1106DocType: SMS LogRequested NumbersNumbers xwestin
1107DocType: VolunteerEveningÊvar
1108DocType: Production Planning ToolOnly Obtain Raw MaterialsTenê Wergirtin Alav Raw
1109DocType: CustomerBypass credit limit check at Sales OrderSînorkirina kredî ya li firotina bargiraniyê kontrol bikin
1110apps/erpnext/erpnext/config/hr.py +147Performance appraisal.nirxandina Performance.
1111apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartNe bitenê &#39;bi kar bîne ji bo Têxe selikê&#39;, wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be
1112apps/erpnext/erpnext/controllers/accounts_controller.py +391Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Peyam di peredana {0} li dijî Order {1}, ka jî, divê wekî pêşda li vê fatoreyê de vekişiyaye ve girêdayî ye.
1113DocType: Sales Invoice ItemStock DetailsStock Details
1114apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
1115apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-ji-Sale
1116DocType: Fee ScheduleFee Creation StatusStatus Creation Fee
1117DocType: Vehicle LogOdometer ReadingReading Green
1118apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;
1119DocType: AccountBalance must beBalance divê
1120DocType: Hub SettingsPublish PricingWeşana Pricing
1121DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
1122Available QtyAvailable Qty
1123DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
1124DocType: Purchase Invoice ItemRejected Qtyred Qty
1125DocType: Setup Progress ActionAction FieldKarkerên Çalakî
1126DocType: Healthcare SettingsManage CustomerRêveberiyê bistînin
1127DocType: Delivery TripDelivery StopsRawestandin
1128DocType: Salary SlipWorking Daysrojên xebatê
1129DocType: Serial NoIncoming RateRate Incoming
1130DocType: Packing SlipGross WeightGiraniya
1131apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubHub Enable
1132apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
1133DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
1134apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextEnstîtuya xwe ya di ERPNext de saz bike
1135DocType: Agriculture Analysis CriteriaPlant AnalysisAnalysis Plant
1136DocType: Job ApplicantHoldRawestan
1137DocType: EmployeeDate of JoiningDate of bizaveka
1138DocType: Naming SeriesUpdate Seriesupdate Series
1139DocType: Supplier QuotationIs SubcontractedMa Subcontracted
1140DocType: Restaurant TableMinimum SeatingMin kêm rûniştinê
1141DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
1142DocType: Examination ResultExamination ResultEncam muayene
1143apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptMeqbûz kirîn
1144Received Items To Be BilledPêşwaziya Nawy ye- Be
1145apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.rêjeya qotîk master.
1146apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
1147apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
1148DocType: Production OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
1149apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
1150apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} divê çalak be
1151apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221Closing (Opening + Total)Pevçûn
1152DocType: Journal EntryDepreciation EntryPeyam Farhad.
1153apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstJi kerema xwe re ji cureyê pelgeyê hilbijêre
1154apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBetal Serdan Material {0} berî betalkirinê ev Maintenance Visit
1155DocType: Crop CycleISO 8016 standardISO 8016 standard
1156apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} nayê to Babetê girêdayî ne {1}
1157DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
1158apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
1159DocType: Bank ReconciliationTotal AmountTemamê meblaxa
1160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPublishing Internet
1161DocType: Prescription DurationNumberJimare
1162apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceCreating {0} Invoice
1163DocType: Medical CodeMedical Code StandardStandard Code
1164DocType: Soil TextureClay Composition (%)Çargoşe (%)
1165DocType: Production Planning ToolProduction Ordersordênên Production
1166apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Ji kerema xwe berî karûbarê xwe biparêze.
1167apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueNirx Balance
1168DocType: Lab TestLab TechnicianTeknîkî Lab
1169apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLîsteya firotina Price
1170DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Heke kontrol kirin, dê mişterek dê were çêkirin, mapped to nexweş. Li dijî vê miqametê dê dê vexwendin nexweşan. Hûn dikarin di dema dema dermanan de bargêrînerê mêvandar hilbijêre.
1171DocType: Bank ReconciliationAccount Currencyaccount Exchange
1172DocType: Lab TestSample IDNasnameya nimûne
1173apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
1174DocType: Purchase ReceiptRangeDirêjahî
1175DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
1176apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
1177DocType: Fee StructureComponentsComponents
1178apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Ji kerema xwe ve Asset Category li babet binivîse {0}
1179apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedBabetê Variants {0} ve
1180DocType: Quality Inspection ReadingReading 6Reading 6
1181apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisbên afirandin. Heke derengî, divê hûn bixweber bikin &quot;Guhertina Di Roja meha&quot; de
1182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
1183DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
1184apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Row {0}: entry Credit ne bi were bi girêdayî a {1}
1185apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Define budceya ji bo salekê aborî.
1186DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Default account Bank / Cash wê were li POS bi fatûreyên ve dema ku ev moda hilbijartî ye.
1187DocType: LeadLEAD-GÛLLE-
1188DocType: EmployeePermanent Address IsDaîmî navnîşana e
1189DocType: Production Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
1190DocType: Payment Terms TemplatePayment Terms TemplateŞablon
1191apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1192DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
1193DocType: ItemIs Purchase ItemE Purchase babetî
1194DocType: Journal Entry AccountPurchase InvoiceBuy bi fatûreyên
1195DocType: Stock Ledger EntryVoucher Detail NoDetail fîşeke No
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +780New Sales InvoiceNew bi fatûreyên Sales
1197DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
1198DocType: PhysicianAppointmentsRûniştin
1199apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearVekirina Date û roja dawî divê di heman sala diravî be
1200DocType: LeadRequest for InformationDaxwaza ji bo Information
1201LeaderBoardLeaderboard
1202DocType: Sales Invoice ItemRate With Margin (Company Currency)Bi Margin (Pargîdaniyê)
1203apps/erpnext/erpnext/accounts/page/pos/pos.js +793Sync Offline InvoicesSyncê girêdayî hisab
1204DocType: Payment RequestPaidtê dayin
1205DocType: Program FeeProgram FeeFee Program
1206DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Li Bûrsên din ên BOM-ê ku derê tê bikaranîn. Ew ê di binê BOM&#39;ê de, buhayê nûvekirina nûjen û nûjenkirina &quot;BOM Explosion Item&quot; ya ku BOM ya nû ye. Ew jî di hemî BOM-ê de bihayên nûtirîn nûjen dike.
1207DocType: Salary SlipTotal in wordsBi tevahî di peyvên
1208DocType: Material Request ItemLead Time DateLead Date Time
1209DocType: GuardianGuardian NameNavê Guardian
1210DocType: Cheque Print TemplateHas Print FormatHas Print Format
1211DocType: Employee LoanSanctionedbelê
1212apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
1213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Row #{0}: Please specify Serial No for Item {1}Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
1214DocType: Crop CycleCrop CycleÇop Çap
1215apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê.
1216DocType: Student AdmissionPublish on websiteWeşana li ser malpera
1217apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645Supplier Invoice Date cannot be greater than Posting DateDate Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
1218DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
1219DocType: Agriculture TaskAgriculture TaskTaskariya Çandiniyê
1220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeDahata nerasterast di
1221DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
1222DocType: Restaurant MenuPrice List (Auto created)Lîsteya bihayê (Auto-created)
1223DocType: Cheque Print TemplateDate SettingsSettings Date
1224apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1225Company NameNavê Company
1226DocType: SMS CenterTotal Message(s)Total Message (s)
1227apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913Select Item for TransferHilbijêre babet ji bo transfera
1228DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
1229apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
1230DocType: Agriculture Analysis CriteriaSoil TexturePaqijê maqûl
1231DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
1232DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1233DocType: Pricing RuleMax QtyMax Qty
1234apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: fatûreyên {1} nederbasdar e, ew bibe betalkirin / tune ye. \ Kerema xwe bi fatûreyên derbasdar têkeve
1235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Payment dijî Sales / Purchase Order, divê her tim wek krêdî nîşankirin bê
1236apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalŞîmyawî
1237DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default account Bank / Cash wê were li Salary Peyam Journal ve dema ku ev moda hilbijartî ye.
1238DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
1239apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758All items have already been transferred for this Production Order.Hemû tomar niha ji bo vê Production Order hatine veguhastin.
1240apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1241apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1242apps/erpnext/erpnext/utilities/user_progress.py +144MeterJimarvan
1243DocType: WorkstationElectricity CostCost elektrîkê
1244DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
1245DocType: Expense ClaimTotal Advance AmountGiştî ya Serkeftinê
1246DocType: Delivery StopEstimated ArrivalHilbijartina Bêguman
1247apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSettings
1248DocType: Delivery StopNotified by EmailJi hêla Îmêlê agahdar kirin
1249apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsBerhemên Pêdivî ye
1250DocType: ItemInspection CriteriaŞertên Serperiştiya
1251apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
1252DocType: BOM Website ItemBOM Website ItemBOM babet Website
1253apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
1254DocType: Timesheet DetailBillHesab
1255apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNext Date Farhad wek date borî ketin
1256apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteSpî
1257DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
1259DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
1260DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1261DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Kirin
1263DocType: Student AdmissionAdmission Start DateAdmission Serî Date
1264DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
1265apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKarmendê Nû
1266apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.çewtiyek derket. Yek ji sedemên muhtemel, dikarin bibin, ku tu formê de hatine tomarkirin ne. Ji kerema xwe ve support@erpnext.com li gel ku pirsgirêk berdewam dike.
1267apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
1268apps/erpnext/erpnext/controllers/selling_controller.py +126Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
1269DocType: LeadNext Contact DateNext Contact Date
1270apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyvekirina Qty
1271DocType: Healthcare SettingsAppointment ReminderReminder Reminder
1272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1273DocType: Student Batch NameStudent Batch NameXwendekarên Name Batch
1274DocType: ConsultationDoctorPizişk
1275DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
1276DocType: Repayment ScheduleBalance Loan AmountBalance Loan Mîqdar
1277apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKurs de Cedwela
1278apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsVebijêrkên Stock
1279DocType: Journal Entry AccountExpense Claimmesrefan
1280apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
1281apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380Qty for {0}Qty ji bo {0}
1282DocType: Leave ApplicationLeave ApplicationLeave Application
1283DocType: PatientPatient RelationTêkiliya Nexweş
1284apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolDev ji Tool Kodek
1285DocType: ItemHub Category to PublishKategorî Weşanê
1286DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
1287DocType: Sales InvoiceBilling Address GSTINNavnîşana GSTIN
1288DocType: WorkstationNet Hour RateRate Saet Net
1289DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
1290DocType: CompanyDefault TermsTermên Default
1291DocType: Supplier Scorecard PeriodCriteriaNirxandin
1292DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
1293DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
1294apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Ji kerema xwe binivîsin a {0}
1295apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
1296DocType: Delivery NoteDelivery ToDelivery To
1297apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Afirandina çêkirina guhertin.
1298apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatorytable taybetmendiyê de bivênevê ye
1299DocType: Production Planning ToolGet Sales OrdersGet Orders Sales
1300apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne dikare bibe neyînî
1301DocType: Training EventSelf-StudyXweseriya Xweser
1302apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537DiscountKêmkirinî
1303DocType: MembershipMembershipEndamî
1304DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
1305DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1306DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1307DocType: WorkstationWagesYomî
1308DocType: Asset MaintenanceMaintenance Manager NameNavê Mersûmê Navend
1309DocType: Agriculture TaskUrgentAcîl
1310apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please 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}
1311apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ne pejirandin bibînin:
1312apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723Please select a field to edit from numpadJi kerema xwe qadek hilbijêre ji bo numpadê biguherînin
1313apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
1314apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGo to the desktop û dest bi bikaranîna ERPNext
1315DocType: ItemManufacturerÇêker
1316DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
1317DocType: Purchase ReceiptPREC-RET-Prec-direvin
1318DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
1319DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
1320apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountŞêwaz firotin
1321DocType: Repayment ScheduleInterest AmountŞêwaz Interest
1322apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveTu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya &#39;status&#39; û Save baştir bike
1323DocType: Serial NoCreation Document NoCreation dokumênt No
1324DocType: IssueIssuePirs
1325apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRadyo
1326DocType: AssetScrappedbelav
1327DocType: Purchase InvoiceReturnsvegere
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWarehouse WIP
1329apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} e di bin peymana parastina upto {1}
1330apps/erpnext/erpnext/config/hr.py +35Recruitmentpistgirîya
1331DocType: LeadOrganization NameNavê rêxistina
1332DocType: Tax RuleShipping StateDewletê Shipping
1333Projected Quantity as SourceQuantity projeya wek Source
1334apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonBabetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin
1335DocType: Delivery TripDelivery TripTrip Trip
1336DocType: StudentA-YEK-
1337DocType: Production Planning ToolInclude non-stock itemsUsa jî tomar non-stock
1338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMesref Sales
1339DocType: ConsultationDiagnosisTeşhîs
1340apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1341DocType: GL EntryAgainstDijî
1342DocType: ItemDefault Selling Cost CenterDefault Navenda Cost Selling
1343DocType: Sales PartnerImplementation PartnerPartner Kiryariya
1344apps/erpnext/erpnext/accounts/page/pos/pos.js +1613ZIP CodeKode ya postî
1345apps/erpnext/erpnext/controllers/selling_controller.py +245Sales Order {0} is {1}Sales Order {0} e {1}
1346DocType: OpportunityContact InfoTêkilî
1347apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaking Stock Arşîva
1348DocType: Packing SlipNet Weight UOMNet Loss UOM
1349DocType: ItemDefault SupplierDefault Supplier
1350DocType: Manufacturing SettingsOver Production Allowance PercentageLi ser Production Rêjeya Berdêlên
1351DocType: Employee LoanRepayment ScheduleCedwela vegerandinê
1352DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1353DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Kurdî Nexşe
1354apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
1355DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1356apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighLow to High
1357apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}Email bişîne {0}
1358apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1359apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsBOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin
1360apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}{0} | {1} {2}
1361DocType: Delivery TripDriver NameNasname
1362apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeAverage Age
1363DocType: Education SettingsAttendance Freeze DateBeşdariyê Freeze Date
1364DocType: Education SettingsAttendance Freeze DateBeşdariyê Freeze Date
1365apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1366apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsView All Products
1367apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1368apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1369apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsHemû dikeye
1370DocType: PatientDefault CurrencyDefault Exchange
1371DocType: Expense ClaimFrom Employeeji xebatkara
1372DocType: DriverCellphone NumberHejmara Telefonê
1373apps/erpnext/erpnext/controllers/accounts_controller.py +451Warning: System will not check overbilling since amount for Item {0} in {1} is zeroHişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
1374DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1375DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1376DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1377DocType: Program EnrollmentTransportationNeqlîye
1378apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePêşbîr Invalid
1379apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} de divê bê şandin
1380apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1381DocType: SMS CenterTotal CharactersTotal Characters
1382DocType: Employee AdvanceClaimedQedexekirin
1383DocType: CropRow SpacingRow Spacing
1384apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1385DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1386DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1387apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %% Alîkarên
1388apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}
1389DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1390DocType: Sales PartnerDistributorBelavkirina
1391DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1392apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProduction Order {0} divê berî betalkirinê ev Sales Order were betalkirin
1393apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
1394Ordered Items To Be BilledNawy emir ye- Be
1395apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeJi Range ev be ku kêmtir ji To Range
1396DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1397apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProject Dawetname Tevkarî
1398DocType: Salary SlipDeductionsbi dabirînê
1399DocType: Leave AllocationLAL/lal /
1400DocType: Setup Progress ActionAction NameNavekî Çalak
1401apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearSerî Sal
1402apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
1403DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1404DocType: Salary SlipLeave Without PayLeave Bê Pay
1405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorError Planning kapasîteya
1406Trial Balance for PartyBalance Trial bo Party
1407DocType: LeadConsultantŞêwirda
1408DocType: Salary SlipEarningsEarnings
1409apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416Finished Item {0} must be entered for Manufacture type entryXilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1410apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceVekirina Balance Accounting
1411GST Sales RegisterGst Sales Register
1412DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1413apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestTu tişt ji bo daxwazkirina
1414apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsDomainên xwe hilbijêrin
1415apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Din record Budget &#39;{0}&#39; jixwe li dijî heye {1} &#39;{2}&#39; ji bo sala diravî ya {3}
1416DocType: Item Variant SettingsFields will be copied over only at time of creation.Heya dê di dema demê de çêbirin dê kopî bibin.
1417apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&#39;Actual Date Serî&#39; nikare bibe mezintir &#39;Date End Actual&#39;
1418apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementSerekî
1419DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1420DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we &quot;SM&quot;, e û code babete de ye &quot;T-SHIRT&quot;, code babete ji yên ku guhertoya wê bibe &quot;T-SHIRT-SM&quot;
1421DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike.
1422DocType: Purchase InvoiceIs Returne Return
1423apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81CautionBaldaynî
1424apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteReturn / Debit Têbînî
1425DocType: Price List CountryPrice List CountryList Price Country
1426DocType: ItemUOMsUOMs
1427apps/erpnext/erpnext/stock/utils.py +210{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1428apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Code babete dikarin ji bo No. Serial ne bê guhertin
1429DocType: Purchase Invoice ItemUOM Conversion FactorFactor Converter UOM
1430apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberTikaye kodî babet bikeve to get Hejmara Batch
1431DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1432DocType: Employee LoanPartially DisbursedQismen dandin de
1433apps/erpnext/erpnext/config/non_profit.py +73Grant information.Agahdariyê bide
1434apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1435DocType: AccountBalance SheetBîlançoya
1436apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1437DocType: Fee ValidityValid TillTill
1438apps/erpnext/erpnext/accounts/page/pos/pos.js +2473Payment 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.
1439apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.babete eynî ne dikarin ketin bê çend caran.
1440apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-Groupsbikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin
1441DocType: LeadLeadGûlle
1442DocType: Email DigestPayablesPayables
1443DocType: CourseCourse IntroIntro Kurs
1444apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdStock Peyam di {0} tên afirandin
1445apps/erpnext/erpnext/controllers/buying_controller.py +298Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1446Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1447apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Guherandinên demjimêr bistînin.
1448DocType: Purchase Invoice ItemNet RateRate net
1449apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerJi kerema xwe mişterek hilbijêrin
1450DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1451apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted
1452apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1453DocType: HolidayHolidayKarbetalî
1454DocType: Support SettingsClose Issue After DaysClose Doza Piştî Rojan
1455DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1456DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1457DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1458apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form e pêkanîn, ji bo bi fatûreyên: {0}
1459DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1460apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1461apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1462DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1463DocType: Purchase OrderGroup same itemsPol tomar heman
1464DocType: Purchase InvoiceDisable Rounded TotalDisable Rounded Total
1465DocType: Employee Loan ApplicationRepayment InfoInfo vegerandinê
1466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty&#39;Arşîva&#39; ne vala be
1467DocType: Maintenance Team MemberMaintenance RoleRoja Parastinê
1468apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1469Trial BalanceBalance trial
1470apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundSal malî {0} nehate dîtin
1471apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesAvakirina Karmendên
1472DocType: Sales OrderSO-WIHA-
1473apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1474DocType: StudentO-öó
1475apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchLêkolîn
1476DocType: Maintenance Visit PurposeWork Donework Done
1477apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableJi kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike
1478DocType: AnnouncementAll StudentsHemû xwendekarên
1479apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1480apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1481DocType: Grading ScaleIntervalsnavberan
1482apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestKevintirîn
1483apps/erpnext/erpnext/stock/doctype/item/item.py +500An Item Group exists with same name, please change the item name or rename the item groupAn Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de
1484DocType: Crop CycleLess than a yearSalek kêmtir
1485apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Na, xwendekarê Mobile
1486apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldDin ên cîhanê
1487apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1488DocType: CropYield UOMUOM
1489Budget Variance ReportBudceya Report Variance
1490DocType: Salary SlipGross PayPay Gross
1491DocType: ItemIs Item from HubGelek ji Hubê ye
1492apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paiddestkeftineke Paid
1494apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAccounting Ledger
1495DocType: Stock ReconciliationDifference AmountŞêwaz Cudahiya
1496DocType: Purchase InvoiceReverse ChargeCharge Reverse
1497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsEarnings û çûyîne,
1498DocType: Vehicle LogService DetailDetail Service
1499DocType: BOMItem DescriptionBabetê Description
1500DocType: Student SiblingStudent SiblingXwendekarên Sibling
1501apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMode Payment
1502DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1503apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Ji kerema xwe veguherîna çalak a çalakiyê ji bo Restaurant {0}
1504DocType: StudentSTUD.Fehlan.
1505DocType: Production OrderQty To ManufactureQty To Manufacture
1506DocType: Email DigestNew IncomeDahata New
1507DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1508DocType: Opportunity ItemOpportunity ItemBabetê derfet
1509Student and Guardian Contact DetailsXwendekar û Guardian Contact Details
1510apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
1511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningOpening demî
1512apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubView Hub
1513Employee Leave BalanceXebatkarê Leave Balance
1514apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1515DocType: Patient AppointmentMore InfoAgahî
1516apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1517DocType: Supplier ScorecardScorecard ActionsActions Card
1518apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceMînak: Masters li Computer Science
1519DocType: Purchase InvoiceRejected WarehouseWarehouse red
1520DocType: GL EntryAgainst Voucherli dijî Vienna
1521DocType: ItemDefault Buying Cost CenterDefault Navenda Buying Cost
1522apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.To get the best ji ERPNext, em pêşniyar dikin ku hûn ku hinek dem û watch van videos alîkariyê.
1523apps/erpnext/erpnext/accounts/page/pos/pos.js +76to ber
1524DocType: Supplier Quotation ItemLead Time in daysTime Lead di rojên
1525apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryBikarhênerên Nasname cîhde
1526apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Dayina meaş ji {0} ji bo {1}
1527apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1528DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1529apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSales Order {0} ne derbasdar e
1530DocType: Supplier ScorecardWarn for new Request for QuotationsJi bo Quotations ji bo daxwaza nû ya hişyar bikin
1531apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesemir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
1532apps/erpnext/erpnext/setup/doctype/company/company.py +215Sorry, companies cannot be mergedMixabin, şîrketên bi yek bên
1533apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1534apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The 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}
1535apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallBiçûk
1536DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemVebijêrîna Rêveberiya Amûriyê ya Vebijêrk
1537DocType: Education SettingsEmployee NumberHejmara karker
1538apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
1539DocType: Project% Completed% Qediya
1540Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1541apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1542DocType: SupplierSUPP-kreditupp-
1543DocType: Training EventTraining EventEvent Training
1544DocType: ItemAuto re-orderAuto re-da
1545apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1546DocType: EmployeePlace of IssueCihê Dozî Kurd
1547apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractPeyman
1548DocType: Plant AnalysisLaboratory Testing DatetimeDatetime Testing Testatory
1549DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1550apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesMesref nerasterast di
1552apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1553DocType: Agriculture Analysis CriteriaAgricultureCotyarî
1554apps/erpnext/erpnext/accounts/page/pos/pos.js +785Sync Master DataSyncê Master Data
1555DocType: Asset RepairRepair CostLêçûna kirînê
1556apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesProducts an Services te
1557apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginTêketin têkevin
1558DocType: Special Test ItemsSpecial Test ItemsTîmên Taybet
1559DocType: Mode of PaymentMode of PaymentMode of Payment
1560apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLWebsite Wêne, divê pel giştî an URL malpera be
1561DocType: Student ApplicantAPAP
1562DocType: Purchase Invoice ItemBOMBOM
1563apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
1564DocType: Journal Entry AccountPurchase OrderBuy Order
1565DocType: VehicleFuel UOMUOM mazotê
1566DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1567DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1568DocType: VolunteerVolunteer NameNavê Dilxwaz
1569apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: email Employee dîtin ne, yanî email şandin ne
1570apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Destûra Rêveçûnê ne ji bo welatê {0}
1571DocType: ItemForeign Trade DetailsDetails Bazirganiya Derve
1572Assessment Plan StatusRewşa Nirxandina Rewşa Rewşa
1573DocType: Email DigestAnnual IncomeDahata salane ya
1574DocType: Serial NoSerial No DetailsSerial Details No
1575DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1576apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateJi kerema xwe bijîşk û doktor hilbijêrin
1577DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1578DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1579apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryJi bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî
1580apps/erpnext/erpnext/projects/doctype/project/project.py +80Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyBi tevahî ji hemû pîvan Erka divê bê nîşandan 1. kerema xwe pîvan ji hemû erkên Project eyar bikin li gorî
1581apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1582apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsTeçxîzatên hatiye capital
1584apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rule Pricing is yekem li ser esasê hilbijartin &#39;Bisepîne Li ser&#39; qada, ku dikare bê Babetê, Babetê Pol an Brand.
1585apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245Please set the Item Code firstJi kerema xwe kodê yekem hilbijêre
1586DocType: ItemITEM-ŞANÎ-
1587apps/erpnext/erpnext/controllers/selling_controller.py +119Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1588DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1589DocType: AntibioticAntibioticAntîbîyotîk
1590Team UpdatesUpdates Team
1591apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For Supplierji bo Supplier
1592DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1593DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1594apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1595apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee afirandin
1596apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1597DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Formula
1598apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1599apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo &quot;To Nirx&quot;
1600DocType: Authorization RuleTransactionŞandindayinî
1601DocType: Patient AppointmentDurationDemajok
1602apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: 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.
1603apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
1604DocType: ItemWebsite Item GroupsGroups babet Website
1605DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1606apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1607DocType: Journal EntryJournal EntryPeyam di Journal
1608DocType: Expense Claim AdvanceUnclaimed amountHeqê nenaskirî
1609apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} tomar di pêşketina
1610DocType: WorkstationWorkstation NameNavê Workstation
1611DocType: Grading Scale IntervalGrade CodeCode pola
1612DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1613apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1614apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1615DocType: Sales PartnerTarget DistributionBelavkariya target
1616DocType: Salary SlipBank Account No.No. Account Bank
1617DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1618DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Variant Scorecard dikare bikar bînin, û her weha: {total_score} (hejmara nirxên vê demê), {duration_number} (hejmarek demên ku roja pêşîn)
1619DocType: Quality Inspection ReadingReading 8Reading 8
1620DocType: Sales PartnerAgentCasus
1621DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1622DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1623DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1624DocType: BOM OperationWorkstationWorkstation
1625DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1626DocType: Healthcare SettingsRegistration MessagePeyama Serkeftinê
1627apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareCar
1628DocType: Prescription DosagePrescription DosageDosage Dosage
1629DocType: AttendanceHR ManagerManager HR
1630apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyJi kerema xwe re Company hilbijêre
1631apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1632DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1633apps/erpnext/erpnext/templates/includes/product_page.js +18perher
1634apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1635DocType: Payment EntryWriteoffWriteoff
1636DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1637DocType: Salary ComponentEarningEarning
1638DocType: Supplier ScorecardScoring CriteriaKrîza Scoring
1639DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1640BOM BrowserBOM Browser
1641apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventJi kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike
1642DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1643apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1644apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherLi dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
1645apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1646apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodXûrek
1647apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Ageing 3
1648DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1649apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance Cedwela {0} dijî heye {1}
1650apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Ma hûn dixwazin ji we re şîfreyê xwe bişînin Hub?
1651apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentxwendekarê qeyîtkirine
1652apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Pereyan ji Account Girtina divê {0}
1653apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Sum ji xalên ji bo hemû armancên divê bê 100. Ev e {0}
1654DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1655Delivered Items To Be BilledNawy teslîmî ye- Be
1656apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1657apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse dikarin ji bo No. Serial ne bê guhertin
1658DocType: Authorization RuleAverage DiscountAverage Discount
1659DocType: Purchase Invoice ItemUOMUOM
1660DocType: Rename ToolUtilitiesUtilities
1661DocType: POS ProfileAccountingAccounting
1662DocType: EmployeeEMP/EMP /
1663apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Tikaye lekerên bo em babete batched hilbijêre
1664DocType: AssetDepreciation SchedulesSchedules Farhad.
1665apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation perioddema Application nikare bibe îzina li derve dema dabeşkirina
1666DocType: Activity CostProjectsprojeyên
1667DocType: Payment RequestTransaction Currencymuameleyan Exchange
1668apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Ji {0} | {1} {2}
1669DocType: Production Order OperationOperation Descriptionoperasyona Description
1670DocType: ItemWill also apply to variantsWê jî ji bo Guhertoyên serî
1671apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Can Date Fiscal Sal Start û Fiscal Sal End Date nayê guhertin carekê sala diravî xilas kirin.
1672DocType: QuotationShopping CartTêxe selikê
1673apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
1674DocType: POS ProfileCampaignBêşvekirin
1675DocType: SupplierName and TypeName û Type
1676apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
1677DocType: PhysicianContacts and AddressTêkilî û Navnîşan
1678DocType: Purchase InvoiceContact PersonContact Person
1679apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&#39;Hêvîkirin Date Serî&#39; nikare bibe mezintir &#39;ya bende Date End&#39;
1680DocType: Course Scheduling ToolCourse End DateKurs End Date
1681DocType: Holiday ListHolidaysHolidays
1682DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1683DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1684DocType: Water AnalysisWater Analysis CriteriaCritîteya Water Analysis
1685DocType: ItemMaintain StockPêkanîna Stock
1686apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217Stock Entries already created for Production Order Stock berheman jixwe ji bo Production Order tên afirandin
1687DocType: EmployeePrefered Emailprefered Email
1688DocType: Student AdmissionEligibility and DetailsNirx û Agahdariyê
1689apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetChange Net di Asset Fixed
1690DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1691apps/erpnext/erpnext/controllers/accounts_controller.py +775Charge of type 'Actual' in row {0} cannot be included in Item RatePere ji type &#39;Actual&#39; li row {0} ne bi were di Rate babetî di nav de
1692apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Max: {0}Max: {0}
1693apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
1694DocType: Email DigestFor Companyji bo Company
1695apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
1696apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1697DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableSupplier Scorecard Variable Scoring
1698apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountAsta kirîn
1699DocType: Sales InvoiceShipping Address NameShipping Name Address
1700DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
1701apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleGelek şaş bûne çêbikin
1702apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100dikarin bibin mezintir 100 ne
1703apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemBabetê {0} e a stock babete ne
1704DocType: Maintenance VisitUnscheduledrayis
1705DocType: EmployeeOwnedOwned
1706DocType: Salary DetailDepends on Leave Without PayDimîne li ser Leave Bê Pay
1707DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
1708Purchase Invoice TrendsBikirin Trends bi fatûreyên
1709DocType: EmployeeBetter Prospectsbaştir e
1710apps/erpnext/erpnext/stock/doctype/batch/batch.py +119Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple
1711DocType: VehicleLicense PlateLicense Plate
1712DocType: AppraisalGoalsarmancên
1713apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfilePOS Profîl hilbijêre
1714DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
1715Accounts Browserbikarhênerên Browser
1716DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
1717DocType: GL EntryGL EntryPeyam GL
1718DocType: HR SettingsEmployee SettingsSettings karker
1719Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
1720apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
1721DocType: Package CodePackage CodeCode package
1722apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeŞagird
1723DocType: Purchase InvoiceCompany GSTINCompany GSTIN
1724apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
1725DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Chargestable detail Bacê biribû, ji master babete wek string û hilanîn di vê qadê de. Tê bikaranîn ji bo wî hûrhûr bike û wan doz li
1726DocType: Supplier Scorecard PeriodSSC-SSC-
1727apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
1728DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1729DocType: Email DigestBank BalanceBalance Bank
1730apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
1731DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
1732DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
1733apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Rule Bacê ji bo muameleyên.
1734DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
1735apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
1736DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
1737DocType: WeatherWeather ParameterVebijêrîna Zêrbûnê
1738apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNîşan P &amp; hevsengiyên L sala diravî ya negirtî ya
1739DocType: Lab Test TemplateCollection DetailsAgahiya Danezanê
1740DocType: POS ProfileAllow Print Before PayBerî Berê Print Print Allowed
1741DocType: Land UnitLinked Soil TextureTexture Soiled Linked
1742DocType: Shipping RuleShipping AccountAccount Shipping
1743apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
1744apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeMake Orders Sales ji bo alîkarîya te plana karê xwe û azad li ser-dem
1745DocType: Quality InspectionReadingsbi xwendina
1746DocType: Stock EntryTotal Additional CostsTotal Xercên din
1747DocType: Course ScheduleSHSH
1748DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
1749apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesMeclîsên bînrawe
1750DocType: AssetAsset NameNavê Asset
1751DocType: ProjectTask WeightTask Loss
1752DocType: Shipping Rule ConditionTo Valueto Nirx
1753DocType: Asset MovementStock ManagerStock Manager
1754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
1755apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Çandinî (beta)
1756apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipPacking Slip
1757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1758apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingssettings deryek Setup SMS
1759DocType: DiseaseCommon NameNavê Navîn
1760apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ser neket!
1761apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No address added yet.
1762DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
1763DocType: Vital SignsBlood PressurePressure Pressure
1764apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalîstê
1765DocType: ItemInventoryInventory
1766DocType: ItemSales DetailsDetails Sales
1767DocType: Quality InspectionQI-QI-
1768DocType: OpportunityWith Itemsbi babetî
1769DocType: Asset MaintenanceMaintenance TeamTîmên Parastinê
1770apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyli Qty
1771DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
1772DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
1773DocType: ItemItem AttributePêşbîr babetî
1774apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentRêvebir
1775apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense Îdîaya {0} berê ji bo Têkeve Vehicle heye
1776apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNavê Enstîtuya
1777apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountJi kerema xwe ve Mîqdar dayinê, binivîse
1778apps/erpnext/erpnext/config/stock.py +305Item VariantsVariants babetî
1779apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServices
1780DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
1781DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
1782apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierSelect Supplier muhtemel
1783DocType: Sales InvoiceSourceKanî
1784apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
1785DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
1786apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
1787DocType: Fee ValidityFee ValidityValahiyê
1788apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
1789apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
1790DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
1791DocType: POS ProfileApply DiscountApply Discount
1792DocType: GST HSN CodeGST HSN CodeGst Code HSN
1793DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
1794apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
1795apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking Slip (s) betalkirin
1796apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingFlow Cash ji Investing
1797DocType: Program CourseProgram CourseKurs Program
1798apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKoçberên êşkencebûyî tê û şandinê de doz li
1799DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
1800DocType: Item GroupItem Group NameBabetê Name Group
1801apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenhatin binçavkirin
1802DocType: StudentDate of LeavingDate of Leaving
1803DocType: Pricing RuleFor Price ListJi bo List Price
1804apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchRêveber Search
1805apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsGuherandinên Guherandin
1806apps/erpnext/erpnext/utilities/activation.py +63Create LeadsCreate Leads
1807DocType: Maintenance ScheduleSchedulesschedules
1808apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451POS Profile is required to use Point-of-SalePOS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
1809DocType: Purchase Invoice ItemNet AmountŞêwaz net
1810apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{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
1811DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
1812DocType: Landed Cost VoucherAdditional ChargesLi dijî wan doz Additional
1813DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
1814DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1815DocType: Plant AnalysisResult DatetimeResult Datetime
1816apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne.
1817Support Hour DistributionHilbijartina Demjimêr
1818DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1819DocType: StudentLeaving Certificate NumberDev ji Hejmara Certificate
1820DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
1821apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
1822DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
1823DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
1824apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsAgahdariya Memêber
1825DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
1826apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryBikarhênerên Nasname teleb
1827DocType: Employee LoanMonthly Repayment AmountŞêwaz vegerandinê mehane
1828apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesDaxuyaniya vekirî
1829apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleJi kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
1830DocType: UOMUOM NameNavê UOM
1831DocType: GST HSN CodeHSN CodeCode HSN
1832apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountŞêwaz Alîkarên
1833DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
1834DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ev amûr alîkariya te dike ji bo rojanekirina an Rastkirina dorpêçê de û nirxandina ku ji stock di sîstema. Ev, bêhtirê caran ji bo synca nirxên sîstema û çi di rastiyê de, di wargehan de te heye.
1835DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
1836DocType: Expense ClaimEXPEXP
1837DocType: Water AnalysisContainerTêrr
1838apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3}
1839DocType: Healthcare SettingsManage Sample CollectionBirêvebirinê Sample Management
1840DocType: Program Enrollment ToolProgram EnrollmentsEnrollments Program
1841DocType: PatientTobacco Past UseBikaranîna Past Tobago
1842DocType: Sales Invoice ItemBrand NameNavê marka
1843DocType: Purchase ReceiptTransporter DetailsDetails Transporter
1844apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Bikarhêner {0} berê ji bo Bijîşk {1}
1845apps/erpnext/erpnext/accounts/page/pos/pos.js +2657Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
1846apps/erpnext/erpnext/utilities/user_progress.py +143BoxQûtîk
1847apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible SupplierSupplier gengaz
1848DocType: BudgetMonthly DistributionBelavkariya mehane
1849apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
1850apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Tenduristiyê (beta)
1851DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
1852DocType: Sales PartnerSales Partner TargetSales Partner Target
1853DocType: Loan TypeMaximum Loan AmountMaximum Mîqdar Loan
1854DocType: Pricing RulePricing RuleRule Pricing
1855apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1856apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1857DocType: BudgetAction if Annual Budget ExceededAction eger salane ya Budceyê de DYE&#39;yê
1858apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
1859DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
1860apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3}
1861DocType: Purchase ReceiptPREC-PREC-
1862apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
1863Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
1864DocType: ConsultationMedical CodingCoding Medical
1865DocType: Healthcare SettingsReminder MessagePeyama Reminder
1866Lead NameNavê Lead
1867POSPOS
1868DocType: C-FormIIIIII
1869apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceVekirina Balance Stock
1870apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} de divê bi tenê carekê xuya
1871apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Pelên bi awayekî serketî ji bo bi rêk û {0}
1872apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNo babet to pack
1873DocType: Shipping Rule ConditionFrom Valueji Nirx
1874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
1875DocType: Employee LoanRepayment MethodMethod vegerandinê
1876DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera
1877DocType: Quality Inspection ReadingReading 4Reading 4
1878apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Îdîaya ji bo şîrketa hisabê.
1879apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsXwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe
1880apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
1881DocType: Asset Maintenance TaskCertificate RequiredSertîfîkaya pêwîst
1882DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
1883apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
1884apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesDeynên Stock
1885DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1886DocType: OpportunityContact Mobile NoContact Mobile No
1887apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382Select CompanyŞirket hilbijêre
1888Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
1889apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Bikarhêner {0} POS Profîl tune ne. Ji bo vê bikarhênerê li ser Row {1} default check check.
1890DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
1891apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The 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.
1892apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRow {idx}: {field} hewce ye ku veguherandina {invoice_type} Dabeş bikin
1893apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
1894apps/erpnext/erpnext/templates/pages/projects.html +27New taskerka New
1895DocType: ConsultationAppointmentBinavkirî
1896apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake Quotation
1897apps/erpnext/erpnext/config/selling.py +216Other Reportsdin Reports
1898apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Ji kerema xwe herî kêm yek domain hilbijêrin.
1899DocType: Dependent TaskDependent TaskTask girêdayî
1900apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion 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}
1901apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leave a type {0} nikare were êdî ji {1}
1902DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
1903DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
1904apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
1905DocType: SMS CenterReceiver ListLîsteya Receiver
1906apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemSearch babetî
1907DocType: Payment SchedulePayment AmountAmûrdayê
1908DocType: Patient AppointmentReferring PhysicianPizîşkek Referring
1909apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountŞêwaz telef
1910apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashChange Net di Cash
1911DocType: Assessment PlanGrading Scalepîvanê de
1912apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin
1913apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616Already completedjixwe temam
1914apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock Li Hand
1915apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Successful!
1916apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
1917apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
1918DocType: PhysicianHospitalNexweşxane
1919apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
1920apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrevious Financial Sal is girtî ne
1921apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Age (Days)
1922DocType: Quotation ItemQuotation ItemBabetê quotation
1923DocType: CustomerCustomer POS IdMişterî POS Id
1924DocType: AccountAccount NameNavê account
1925apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
1926apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
1927apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type master.
1928DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
1929apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
1930DocType: SubscriptionReference DocumentDokumentê Reference
1931apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
1932DocType: Accounts SettingsCredit ControllerController Credit
1933DocType: Grant ApplicationApplicant TypeTîpa daxwaznameyê
1934DocType: Delivery NoteVehicle Dispatch DateVehicle Date Dispatch
1935DocType: Healthcare SettingsDefault Medical Code StandardStandard Code
1936DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1937apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
1938DocType: CompanyDefault Payable AccountDefault Account cîhde
1939apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd.
1940apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% billed
1941apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Bi Sort By Price ...
1942apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1943DocType: Party AccountParty AccountAccount Partiya
1944apps/erpnext/erpnext/config/setup.py +122Human ResourcesÇavkaniyên Mirovî
1945DocType: LeadUpper IncomeDahata Upper
1946apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectRefzkirin
1947DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
1948DocType: BOM ItemBOM ItemBabetê BOM
1949DocType: AppraisalFor Employeeji bo karkirinê
1950apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake Disbursement Peyam
1951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
1952DocType: CompanyDefault ValuesNirxên Default
1953DocType: MembershipINRDYA
1954apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
1955DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
1956apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsEv li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan
1957apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
1958DocType: CustomerDefault Price ListDefault List Price
1959apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
1960apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsTu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn
1961apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPêwendiyek bi heman navî heye
1962apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This 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?
1963DocType: Purchase InvoiceTotal Net WeightNet Net Weight
1964DocType: Journal EntryEntry TypeType entry
1965apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNo plan nirxandineke girêdayî bi vê koma nirxandina
1966Customer Credit BalanceBalance Credit Mişterî
1967apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableChange Net di Accounts cîhde
1968apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
1969apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
1970apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPricing
1971DocType: QuotationTerm DetailsDetails term
1972apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
1973apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1974apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1975apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} divê mezintir 0 be
1976apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17Stock AvailableStock Stock
1977DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
1978apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
1979apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
1980apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1981apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1982DocType: Special Test TemplateResult ComponentEncamê encam
1983apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimÎdîaya Warranty
1984Lead DetailsDetails Lead
1985DocType: VolunteerAvailability and SkillsÎnternetê û Skills
1986DocType: Salary SlipLoan repaymentdayinê, deyn
1987DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
1988DocType: Pricing RuleApplicable Forwergirtinê, çimkî
1989DocType: Lab TestTechnician NameNûnerê Teknîkî
1990DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
1991apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}xwendina Green niha ketin divê mezintir destpêkê Vehicle Green be {0}
1992DocType: Restaurant ReservationNo ShowPêşanî tune
1993DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
1994apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
1995DocType: Maintenance VisitPartially CompletedQismen Qediya
1996apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivitySensîteya Navendî ya Navendî
1997DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
1998DocType: Sales InvoicePacked ItemsNawy Packed
1999apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
2000apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;Hemî&#39;
2001DocType: Shopping Cart SettingsEnable Shopping CartÇalak Têxe selikê
2002DocType: EmployeePermanent Addressdaîmî Address
2003apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2}
2004DocType: PatientMedicationDermankirinê
2005apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTikaye kodî babete hilbijêre
2006DocType: Student SiblingStudying in Same InstituteXwendina di heman Enstîtuya
2007DocType: TerritoryTerritory ManagerManager axa
2008DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
2009DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
2010DocType: Purchase InvoiceAdditional DiscountDiscount Additional
2011DocType: Selling SettingsSelling SettingsFiroştina Settings
2012apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionŞertê Çalak
2013apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAuctions bike
2014apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothJi kerema xwe, yan Quantity an Rate Valuation an hem diyar bike
2015apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentBicihanînî
2016apps/erpnext/erpnext/templates/generators/item.html +67View in CartView li Têxe
2017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMesref marketing
2018Item Shortage ReportBabetê Report pirsgirêka
2019apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooLoss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî
2020DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
2021apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNext Date Farhad ji bo sermaye nû wêneke e
2022DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
2023DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
2024apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
2025DocType: Fee CategoryFee CategoryFee Kategorî
2026DocType: Agriculture TaskNext Business DayRoja Bazirganî
2027DocType: CustomerPrimary Contact DetailBerfirehkirina Têkiliya Serûpelê
2028DocType: Drug PrescriptionDosage by time intervalDosage bi dema demjimêr
2029Student Fee CollectionXwendekarên Fee Collection
2030apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Demjimardana Demjimêr (min)
2031DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
2032DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
2033apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse pêwîst li Row No {0}
2034apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesJi kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
2035DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
2036DocType: Upload AttendanceGet TemplateGet Şablon
2037DocType: Material RequestTransferredveguhestin
2038DocType: VehicleDoorsDoors
2039apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Sazkirin Qediya!
2040DocType: Healthcare SettingsCollect Fee for Patient RegistrationJi bo Pêwîstiya Nexweşiya Xwe Bikin
2041apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemPiştre danûstandinên hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû
2042DocType: Course Assessment CriteriaWeightageWeightage
2043DocType: Purchase InvoiceTax BreakupBreakup Bacê
2044DocType: Packing SlipPS-PS-
2045DocType: MemberNon Profit MemberEndamê Non Profit
2046apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Navenda Cost ji bo &#39;Profit û wendakirin&#39; account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
2047DocType: Payment SchedulePayment TermTermê dayîn
2048apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya
2049DocType: Land UnitAreaDewer
2050apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
2051DocType: TerritoryParent TerritoryHerêmê dê û bav
2052DocType: Sales InvoicePlace of SupplyCihê Kişandin
2053DocType: Quality Inspection ReadingReading 2Reading 2
2054DocType: Stock EntryMaterial ReceiptMeqbûz maddî
2055DocType: HomepageProductsProducts
2056DocType: AnnouncementInstructorDersda
2057apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Item (Hilbijêre) hilbijêre
2058DocType: Fee Schedule Student GroupFee Schedule Student GroupKoma Giştî ya Xwendekaran
2059DocType: StudentAB+AB +
2060DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin
2061DocType: LeadNext Contact ByContact Next By
2062apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Quantity pêwîst ji bo vî babetî {0} li row {1}
2063apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
2064DocType: QuotationOrder TypeOrder Type
2065Item-wise Sales RegisterBabetê-şehreza Sales Register
2066DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
2067apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesHilbijartina Balance
2068DocType: AssetDepreciation MethodMethod Farhad.
2069apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64OfflineNe girêdayî
2070DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
2071apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
2072DocType: Soil TextureSand Composition (%)Sand Composition (%)
2073DocType: Job ApplicantApplicant for a JobApplicant bo Job
2074DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
2075apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdNo Orders Production tên afirandin
2076DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
2077apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Jî gelek stûnên. Versiyon ji raporê û print ew bikaranîna serlêdana spreadsheet.
2078DocType: Purchase Invoice ItemBatch Nobatch No
2079DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
2080DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
2081DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
2082DocType: Grant ApplicationAssessment Mark (Out of 10)Nirxandina Mark (Ji ji 10)
2083apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2084apps/erpnext/erpnext/setup/doctype/company/company.py +194MainSer
2085apps/erpnext/erpnext/stock/doctype/item/item.js +72Variantvariant
2086DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
2087DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
2088apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
2089DocType: EmployeeLeave Encashed?Dev ji Encashed?
2090apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
2091DocType: Email DigestAnnual ExpensesMesref ya salane
2092DocType: ItemVariantsGuhertoyên
2093apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderMake Purchase Order
2094DocType: SMS CenterSend ToSend To
2095apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}e balance îzna bes ji bo Leave Type li wir ne {0}
2096DocType: Payment Reconciliation PaymentAllocated amountbutçe
2097DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
2098DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
2099DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
2100DocType: TerritoryTerritory NameName axa
2101apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
2102apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Applicant bo Job.
2103DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
2104DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
2105DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
2106DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
2107apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
2108apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
2109apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryLi dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
2110apps/erpnext/erpnext/config/hr.py +142AppraisalsŞiroveyên
2111apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsÇalakiyên Perwerdehiyê
2112apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Curenivîsên Serial No bo Babetê ketin {0}
2113DocType: Shipping Rule ConditionA condition for a Shipping RuleA rewşa ji bo Rule Shipping
2114apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Ji kerema xwe re têkevin
2115apps/erpnext/erpnext/controllers/accounts_controller.py +467Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsne dikarin ji bo vî babetî {0} li row overbill {1} zêdetir {2}. To rê li ser-billing, ji kerema xwe danîn li Peydakirina Settings
2116apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogLog-Maintenance
2117apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseJi kerema xwe ve filter li ser Babetî an Warehouse danîn
2118DocType: Packing SlipThe 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)
2119DocType: Sales OrderTo Deliver and BillTo azad û Bill
2120DocType: Student GroupInstructorsInstructors
2121DocType: GL EntryCredit Amount in Account CurrencyŞêwaz Credit li Account Exchange
2122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} de divê bê şandin
2123DocType: Authorization ControlAuthorization ControlControl Authorization
2124apps/erpnext/erpnext/controllers/buying_controller.py +309Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
2125apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentDiravdanî
2126apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {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}.
2127apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersManage fermana xwe
2128DocType: Production Order OperationActual Time and CostTime û Cost rastî
2129apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material 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}
2130DocType: CropCrop SpacingCrop Spacing
2131DocType: CourseCourse AbbreviationAbbreviation Kurs
2132DocType: Student Leave ApplicationStudent Leave ApplicationXwendekarên Leave Application
2133DocType: ItemWill also apply for variantsjî wê ji bo Guhertoyên serî
2134apps/erpnext/erpnext/assets/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
2135apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Xebatkarê {0} roja Half li ser {1}
2136apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}
2137apps/erpnext/erpnext/templates/pages/task_info.html +90OnLi
2138apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.tomar boxçe, li dema sale.
2139DocType: Quotation ItemActual Qtyrastî Qty
2140DocType: Sales Invoice ItemReferencesÇavkanî
2141DocType: Quality Inspection ReadingReading 10Reading 10
2142DocType: Hub CategoryHub Nodehub Node
2143apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
2144apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateŞirîk
2145DocType: Asset MovementAsset MovementTevgera Asset
2146apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartTêxe New
2147apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemBabetê {0} e a babete weşandin ne
2148DocType: SMS CenterCreate Receiver ListCreate Lîsteya Receiver
2149DocType: VehicleWheelswheels
2150DocType: Packing SlipTo Package No.Ji bo pakêta No.
2151DocType: Patient RelationFamilyMalbat
2152DocType: Production Planning ToolMaterial RequestsDaxwazên maddî
2153DocType: Warranty ClaimIssue DateDoza Date
2154DocType: Activity CostActivity CostCost Activity
2155DocType: Sales Invoice TimesheetTimesheet DetailDetail timesheet
2156DocType: Purchase Receipt Item SuppliedConsumed Qtytelef Qty
2157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsAgahdanyarî
2158apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyPêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be
2159DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e
2160DocType: Soil TextureLoamLoam
2161apps/erpnext/erpnext/controllers/accounts_controller.py +680Row {0}: Due Date cannot be before posting dateRow {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
2162apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMake Peyam Payment
2163apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
2164Sales Invoice TrendsSales Trends bi fatûreyên
2165DocType: Leave ApplicationApply / Approve LeavesApply / Approve Leaves
2166apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForBo
2167apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Can row têne tenê eger type belaş e &#39;li ser Previous Mîqdar Row&#39; an jî &#39;Previous Row Total&#39;
2168DocType: Sales Order ItemDelivery WarehouseWarehouse Delivery
2169apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree of Navendên Cost aborî.
2170DocType: Serial NoDelivery Document NoDelivery dokumênt No
2171apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ji kerema xwe ve &#39;Gain Account / Loss li ser çespandina Asset&#39; set li Company {0}
2172DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Nawy Ji Buy Receipts
2173DocType: Serial NoCreation DateDate creation
2174apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Babetê {0} xuya çend caran li List Price {1}
2175apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
2176DocType: Production Plan Material RequestMaterial Request DateMaddî Date Daxwaza
2177DocType: Purchase Order ItemSupplier Quotation ItemSupplier babet Quotation
2178DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderModê de creation ji dem têketin dijî Orders Production. Operasyonên wê li hember Production Order ne bê Molla
2179DocType: StudentStudent Mobile NumberXwendekarên Hejmara Mobile
2180DocType: ItemHas Variantshas Variants
2181apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseResponse Update
2182apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Jixwe te tomar ji hilbijartî {0} {1}
2183DocType: Monthly DistributionName of the Monthly DistributionName ji Belavkariya Ayda
2184apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryBatch ID wêneke e
2185apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryBatch ID wêneke e
2186DocType: Sales PersonParent Sales PersonPerson bav Sales
2187apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowBilind to Low
2188apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstBernameya yekem hilbijêre
2189DocType: Patient AppointmentPatient AgeMêjûya Nexweş
2190apps/erpnext/erpnext/config/learn.py +263Managing Projectsbirêvebirina Projeyên
2191DocType: SupplierSupplier of Goods or Services.Supplier ji mal an Services.
2192DocType: BudgetFiscal Yearsala diravî ya
2193DocType: Asset Maintenance LogPlannedPlanned
2194DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Hesabên standard yên ku ji bo nexweşî ve girêdayî ye ku ji bo nexweşan re bihayê şêwirdariyê bibînin.
2195DocType: Vehicle LogFuel Pricesotemeniyê Price
2196DocType: BudgetBudgetSermîyan
2197apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenVekirî veke
2198apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Babetê Asset Fixed, divê babete non-stock be.
2199apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne
2200apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednebine
2201DocType: Student AdmissionApplication Form RouteForma serlêdana Route
2202apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerAxa / Mişterî
2203apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payDev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle
2204apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {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}
2205DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Li Words xuya dê bibe dema ku tu bi fatûreyên Sales xilas bike.
2206DocType: LeadFollow UpŞopandin
2207DocType: ItemIs Sales ItemE babet Sales
2208apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeBabetê Pol Tree
2209apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterBabetê {0} e setup bo Serial Nos ne. Kontrol bike master babetî
2210DocType: Maintenance VisitMaintenance TimeMaintenance Time
2211Amount to DeliverMîqdar ji bo azad
2212apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Bi heman demê de tiştek gelek caran ketiye. {0}
2213apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The 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.
2214apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.bûn çewtî hene.
2215DocType: GuardianGuardian InterestsGuardian Interests
2216DocType: Naming SeriesCurrent ValueNirx niha:
2217apps/erpnext/erpnext/controllers/accounts_controller.py +263Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearsalan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
2218DocType: Education SettingsInstructor Records to be created byDanûstandinên Mamosteyan ku ji hêla tên afirandin
2219apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} tên afirandin
2220DocType: Delivery Note ItemAgainst Sales OrderLi dijî Sales Order
2221Serial No StatusSerial Status No
2222DocType: Payment Entry ReferenceOutstandingMayî
2223DocType: SupplierWarn POsPOs hişyar bikin
2224Daily Timesheet SummaryNasname timesheet rojane
2225apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {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}
2226apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsEv li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li
2227DocType: Pricing RuleSellingfirotin
2228apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Şêwaz {0} {1} dabirîn dijî {2}
2229DocType: EmployeeSalary InformationInformation meaş
2230DocType: Sales PersonName and Employee IDName û Xebatkarê ID
2231apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateDate ji ber nikarim li ber Mesaj Date be
2232DocType: Website Item GroupWebsite Item GroupWebsite babetî Pula
2233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesErk û Baca
2234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateJi kerema xwe ve date Çavkanî binivîse
2235apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} ketanên dikare tezmînat ji aliyê ne bê filtrata {1}
2236DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTable bo Babetê ku di Web Site li banî tê wê
2237DocType: Purchase Order Item SuppliedSupplied QtySupplied Qty
2238DocType: Purchase Order ItemMaterial Request ItemBabetê Daxwaza maddî
2239apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Groups Babetê.
2240DocType: Payroll EntryGet Employee DetailsAgahdariyê binêrin
2241apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeCan hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne
2242DocType: AssetSoldfirotin
2243Item-wise Purchase HistoryBabetê-şehreza Dîroka Purchase
2244apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to pędivî Serial No bo Babetê added {0}
2245DocType: AccountFrozenQeşa girtî
2246Open Production OrdersOrdênên Production Open
2247DocType: Sales Invoice PaymentBase Amount (Company Currency)Şêwaz Base (Company Exchange)
2248DocType: Payment Reconciliation PaymentReference RowÇavkanî Row
2249DocType: Installation NoteInstallation Timeinstallation Time
2250DocType: Sales InvoiceAccounting DetailsDetails Accounting
2251apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyVemirandina hemû Transactions ji bo vê Company
2252DocType: PatientO PositiveO Positive
2253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ji bo {2} QTY ji malê xilas li Production temam ne Order # {3}. Ji kerema xwe ve status Karê rojanekirina via Têketin Time
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsînvêstîsîaên
2255DocType: IssueResolution DetailsResolution Details
2256apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsxercî
2257DocType: Item Quality Inspection ParameterAcceptance CriteriaŞertên qebûlkirinê
2258apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableJi kerema xwe ve Requests Material li ser sifrê li jor binivîse
2259DocType: Item AttributeAttribute NamePêşbîr Name
2260DocType: BOMShow In WebsiteShow Li Website
2261DocType: Shopping Cart SettingsShow Quantity in WebsiteNîşan Quantity li Website
2262DocType: Employee Loan ApplicationTotal Payable AmountTemamê meblaxa cîhde
2263DocType: TaskExpected Time (in hours)Time a bende (di saet)
2264DocType: Item ReorderCheck in (group)Check in (koma)
2265DocType: Soil TextureSiltSilt
2266Qty to OrderQty siparîş
2267DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedSerê account di bin mesulîyetê, an tebîî, li ku Profit / Loss tê veqetandin, wê bê
2268apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt chart ji hemû erkên.
2269DocType: OpportunityMins to First ResponseMins ji bo Response First
2270DocType: Pricing RuleMargin TypeType margin
2271apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} saetan
2272DocType: CourseDefault Grading ScaleQernê Default
2273DocType: AppraisalFor Employee NameJi bo Name Xebatkara
2274DocType: Holiday ListClear TableTable zelal
2275apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsSlots
2276DocType: C-Form Invoice DetailInvoice Nobi fatûreyên No
2277apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make Paymentazaran
2278DocType: RoomRoom NameNavê room
2279DocType: Prescription DurationPrescription DurationDaxistina Dawîn
2280apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave 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}
2281DocType: Activity CostCosting Rateyên arzane ku Rate
2282apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsNavnîşan Mişterî û Têkilî
2283Campaign EfficiencyEfficiency kampanya
2284Campaign EfficiencyEfficiency kampanya
2285DocType: DiscussionDiscussionNîqaş
2286DocType: Payment EntryTransaction IDID ya muameleyan
2287DocType: VolunteerAnytimeHerdem
2288DocType: PatientSurgical HistoryDîroka Surgical
2289DocType: EmployeeResignation Letter DateÎstîfa Date Letter
2290apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
2291apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Xêra xwe li Date Of bizaveka bo karker {0}
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Xêra xwe li Date Of bizaveka bo karker {0}
2293DocType: TaskTotal Billing Amount (via Time Sheet)Temamê meblaxa Billing (via Time Sheet)
2294apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHatiniyên Mişterî Repeat
2295DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2296DocType: ChapterChapterBeş
2297apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}), divê rola &#39;Approver Expense&#39; heye
2298apps/erpnext/erpnext/utilities/user_progress.py +143PairCot
2299apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionSelect BOM û Qty bo Production
2300DocType: AssetDepreciation ScheduleCedwela Farhad.
2301apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsNavnîşan Sales Partner Û Têkilî
2302DocType: Bank Reconciliation DetailAgainst Accountli dijî Account
2303apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateNîv Date Day divê di navbera From Date û To Date be
2304DocType: Maintenance Schedule DetailActual DateDate rastî
2305DocType: ItemHas Batch NoHas Batch No
2306apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Billing salane: {0}
2307apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Mal û xizmetan Bacê (gst India)
2308DocType: Delivery NoteExcise Page NumberBaca Hejmara Page
2309apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryCompany, Ji Date û To Date wêneke e
2310apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationJi Şêwirdariyê bistînin
2311DocType: AssetPurchase DateDate kirîn
2312DocType: VolunteerVolunteer TypeTîpa Dilxwazê
2313DocType: StudentPersonal DetailsDetails şexsî
2314apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
2315Maintenance SchedulesSchedules Maintenance
2316DocType: TaskActual End Date (via Time Sheet)Rastî End Date (via Time Sheet)
2317DocType: Soil TextureSoil TypeCureyê mîrata
2318apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Şêwaz {0} {1} dijî {2} {3}
2319Quotation TrendsTrends quotation
2320apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Babetê Pol di master babete bo em babete behsa ne {0}
2321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362Debit To account must be a Receivable accountDebit To account, divê hesabekî teleb be
2322DocType: Shipping RuleShipping AmountŞêwaz Shipping
2323DocType: Supplier Scorecard PeriodPeriod ScoreDawîn Score
2324apps/erpnext/erpnext/utilities/user_progress.py +63Add Customerslê zêde muşteriyan
2325apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amounthîn Mîqdar
2326DocType: Lab Test TemplateSpecialTaybetî
2327DocType: Purchase Order Item SuppliedConversion FactorFactor converter
2328DocType: Purchase OrderDeliveredteslîmî
2329Vehicle ExpensesMesref Vehicle
2330DocType: Serial NoInvoice DetailsDetails bi fatûreyên
2331DocType: Grant ApplicationShow on WebsiteLi ser Malperê nîşan bide
2332apps/erpnext/erpnext/assets/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}
2333apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onDestpê bike
2334DocType: Hub CategoryHub CategoryKategorî
2335DocType: Purchase InvoiceSEZSEZ
2336DocType: Purchase ReceiptVehicle NumberHejmara Vehicle
2337DocType: Employee LoanLoan AmountŞêwaz deyn
2338apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadAdd Letterhead
2339DocType: Program EnrollmentSelf-Driving VehicleVehicle Self-Driving
2340DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Standing
2341apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of material ji bo babet dîtin ne {1}
2342apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodHemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema
2343DocType: Journal EntryAccounts Receivablehesabê hilgirtinê
2344Supplier-Wise Sales AnalyticsSupplier-Wise Sales Analytics
2345DocType: Salary StructureSelect employees for current Salary Structurekarmendên bo Structure Salary niha Hilbijêre
2346DocType: Sales InvoiceCompany Address NameCompany Address Name
2347DocType: Production OrderUse Multi-Level BOMBi kar tînin Multi-Level BOM
2348DocType: Bank ReconciliationInclude Reconciled EntriesUsa jî Arşîva hev
2349DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)
2350DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)
2351DocType: Leave Control PanelLeave blank if considered for all employee typesVala bihêlin, eger ji bo hemû cureyên karkirek
2352DocType: Landed Cost VoucherDistribute Charges Based OnBelavkirin doz li ser bingeha
2353apps/erpnext/erpnext/hooks.py +144Timesheetstimesheets
2354DocType: HR SettingsHR SettingsSettings HR
2355DocType: Salary Slipnet pay infoinfo net pay
2356DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
2357apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
2358DocType: Email DigestNew ExpensesMesref New
2359DocType: Purchase InvoiceAdditional Discount AmountŞêwaz Discount Additional
2360DocType: ConsultationPatient DetailsAgahdariya nexweşan
2361DocType: PatientB PositiveB Positive
2362apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin.
2363DocType: Leave Block List AllowLeave Block List AllowDev ji Lîsteya Block Destûrê bide
2364apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceKurte nikare bibe vala an space
2365DocType: Patient Medical RecordPatient Medical RecordRadyoya Tenduristî
2366apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupPol to non-Group
2367apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSports
2368DocType: Loan TypeLoan NameNavê deyn
2369apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
2370DocType: Lab Test UOMTest UOMUOM test
2371DocType: Student SiblingsStudent SiblingsBrayên Student
2372apps/erpnext/erpnext/utilities/user_progress.py +143UnitYekbûn
2373apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyJi kerema xwe ve Company diyar
2374Customer Acquisition and LoyaltyMişterî Milk û rêzgirtin ji
2375DocType: Asset Maintenance TaskMaintenance TaskTîmên Parastinê
2376DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse tu li ku derê bi parastina stock ji tomar red
2377DocType: Production OrderSkip Material TransferSkip Transfer Material
2378DocType: Production OrderSkip Material TransferSkip Transfer Material
2379apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafirîne bi destan
2380DocType: POS ProfilePrice ListLîsteya bihayan
2381apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} e niha standard sala diravî. Ji kerema xwe (browser) xwe nû dikin ji bo vê guhertinê ji bandora.
2382apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsÎdîayên Expense
2383DocType: IssueSupportAlîkarî
2384BOM SearchBOM Search
2385DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Li ser vê barehouse li &quot;Li Stock&quot; an &quot;Heya Ne Stockê&quot; li Hub-ê li ser peyda tête weşandin.
2386DocType: VehicleFuel TypeType mazotê
2387apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyJi kerema xwe ve pereyan li Company diyar
2388DocType: WorkstationWages per hourMûçe, di saetekê de
2389apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock 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}
2390apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPiştî Requests Material hatine automatically li ser asta re-da babete rabûye
2391DocType: Email DigestPending Sales OrdersHîn Orders Sales
2392apps/erpnext/erpnext/controllers/accounts_controller.py +302Account {0} is invalid. Account Currency must be {1}Account {0} ne derbasdar e. Account Exchange divê {1}
2393DocType: Healthcare SettingsRemind BeforeBeriya Remindê
2394apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}faktora UOM Converter li row pêwîst e {0}
2395DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2396apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be
2397DocType: Salary ComponentDeductionJêkişî
2398DocType: ItemRetain SampleSample Sample
2399apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Ji Time û To Time de bivênevê ye.
2400DocType: Stock Reconciliation ItemAmount DifferenceCudahiya di Mîqdar
2401apps/erpnext/erpnext/stock/get_item_details.py +349Item Price added for {0} in Price List {1}Babetê Price added for {0} li List Price {1}
2402apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personJi kerema xwe ve Employee Id bikevin vî kesî yên firotina
2403DocType: TerritoryClassification of Customers by regionDabeşandina yên muşteriyan bi herêma
2404apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionDi Hilberînê de
2405apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroŞêwaz Cudahiya divê sifir be
2406DocType: ProjectGross MarginKenarê Gross
2407apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstJi kerema xwe ve yekemîn babet Production binivîse
2408apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDi esasa balance Bank Statement
2409DocType: Normal Test TemplateNormal Test TemplateŞablon
2410apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useruser seqet
2411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationGirtebêje
2412apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteNikarî raketek RFQ qebûl nabe
2413DocType: QuotationQTN-QTN-
2414DocType: Salary SlipTotal DeductionTotal dabirîna
2415Production AnalyticsAnalytics Production
2416apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsEv li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
2417apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost Updatedcost Demê
2418apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKodê Asayîş&gt; Tîpa Group&gt; Brand
2419DocType: PatientDate of BirthRojbûn
2420apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedBabetê {0} ji niha ve hatine vegerandin
2421DocType: 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 **.
2422DocType: OpportunityCustomer / Lead AddressMişterî / Lead Address
2423DocType: Supplier Scorecard PeriodSupplier Scorecard SetupSupplier Scorecard Setup
2424apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NamePîlana Nirxandinê Navê
2425apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Hişyarî: belgeya SSL çewt li ser attachment {0}
2426apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsRêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te
2427DocType: Production Order OperationActual Operation TimeRastî Time Operation
2428DocType: Authorization RuleApplicable To (User)To de evin: (User)
2429DocType: Purchase Taxes and ChargesDeductJinavkişîn
2430apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionJob Description
2431DocType: Student ApplicantAppliedsepandin
2432apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859Re-openRe-vekirî
2433DocType: Sales Invoice ItemQty as per Stock UOMQty wek per Stock UOM
2434apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNavê Guardian2
2435apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesCharacters taybet ji bilî &quot;-&quot; &quot;.&quot;, &quot;#&quot;, û &quot;/&quot; li Beyazit, series destûr ne
2436DocType: CampaignKeep 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.
2437DocType: Expense ClaimApproverApprover
2438SO QtySO Qty
2439DocType: GuardianWork AddressNavnîşana karê
2440DocType: AppraisalCalculate Total ScoreCalcolo Total Score
2441DocType: Asset RepairManufacturing Managermanufacturing Manager
2442apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} e bin garantiya upto {1}
2443DocType: Plant Analysis CriteriaMinimum Permissible ValueValue Maximum Permissible
2444apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsBikarhêner {0} already exists
2445apps/erpnext/erpnext/hooks.py +109ShipmentsBarên
2446DocType: Payment EntryTotal Allocated Amount (Company Currency)Temamê meblaxa veqetandin (Company Exchange)
2447DocType: Purchase Order ItemTo be delivered to customerJi bo mişterî teslîmî
2448DocType: BOMScrap Material CostCost xurde Material
2449apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} nayê bi tu Warehouse girêdayî ne
2450DocType: Grant ApplicationEmail Notification SentŞandina Email Şandin
2451DocType: Purchase InvoiceIn Words (Company Currency)Li Words (Company Exchange)
2452DocType: Pricing RuleSupplierŞandevan
2453DocType: ConsultationConsultation TimeWextê Şêwirmendî
2454DocType: C-FormQuarterÇarîk
2455apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMesref Hemecore
2456DocType: Global DefaultsDefault CompanyDefault Company
2457apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueExpense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e
2458DocType: Payment RequestPRPR
2459DocType: Cheque Print TemplateBank NameNavê Bank
2460apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ser
2461DocType: Employee LoanEmployee Loan AccountXebatkarê Account Loan
2462DocType: Leave ApplicationTotal Leave DaysTotal Rojan Leave
2463DocType: Email DigestNote: Email will not be sent to disabled usersNote: Email dê ji bo bikarhênerên seqet ne bên şandin
2464apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2465apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2466apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsPeldanka Variant
2467apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Select Company ...
2468DocType: Leave Control PanelLeave blank if considered for all departmentsVala bihêlin, eger ji bo hemû beşên nirxandin
2469apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Cure yên kar (daîmî, peymana, û hwd. Intern).
2470apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428{0} is mandatory for Item {1}{0} ji bo babet wêneke e {1}
2471DocType: Payroll EntryFortnightlyLivînê
2472DocType: Currency ExchangeFrom Currencyji Exchange
2473DocType: Vital SignsWeight (In Kilogram)Weight (Kilogram)
2474DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.Şagirtan / beş_name paşê bixweşîya betaliyê bixweberî xistî vekin.
2475apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowJi kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre
2476apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseCost ji Buy New
2477apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order pêwîst ji bo vî babetî {0}
2478DocType: Grant ApplicationGrant DescriptionAgahdariya Grant
2479DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Exchange)
2480DocType: Student GuardianOthersyên din
2481DocType: Payment EntryUnallocated AmountŞêwaz PV
2482apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot 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.
2483DocType: POS ProfileTaxes and ChargesBac û doz li
2484DocType: ItemA Product or a Service that is bought, sold or kept in stock.A Product an a Xizmeta ku kirîn, firotin an li stock girt.
2485apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsJi kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
2486apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNo updates more
2487apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowCan type pere weke &#39;li ser Previous Mîqdar Row&#39; hilbijêre ne an &#39;li ser Previous Row Total&#39; ji bo rêza yekem
2488apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupEv tevahiya scorecards bi vê Setupê ve girêdayî ye
2489apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBabetê zarok ne pêwîst be gurzek Product. Ji kerema xwe ve babete jê `{0}` û xilas bike
2490apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBanking
2491apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetslê zêde bike timesheets
2492DocType: Vehicle ServiceService ItemBabetê Service
2493DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2494DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2495apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleJi kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to get schedule
2496DocType: BinOrdered QuantityQuantity ferman
2497apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"eg &quot;Build Amûrên ji bo hostayan&quot;
2498DocType: Grading ScaleGrading Scale IntervalsNavberan pîvanê de
2499apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
2500DocType: Fee ScheduleIn Processdi pêvajoya
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