Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/ku.csv
Frappe PR Bot 748c0240db [Translation] Updated Translations (#14615)
2018-06-21 10:34:28 +05:30

650 KiB
Raw Blame History

1DocType: Accounting PeriodPeriod NameDîroka Navîn
2DocType: EmployeeSalary ModeMode meaş
3DocType: PatientDivorcedberdayî
4DocType: Support SettingsPost Route KeyMîhengên Key Post
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDestûrê babet ji bo çend caran bê zêdekirin di mêjera
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBetal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsRaportên Nirxandinê
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProducts Serfkaran
9DocType: Supplier ScorecardNotify SupplierNotify Supplier
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstJi kerema xwe re pêşî Partiya Type hilbijêre
11DocType: ItemCustomer ItemsNawy mişterî
12DocType: ProjectCosting and BillingBi qurûşekî û Billing
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerAccount {0}: account Parent {1} nikare bibe ledger
14DocType: ItemPublish Item to hub.erpnext.comWeşana babet bi hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodDema vekêşanê ya Çalakî nayê dîtin
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationNirxandin
17DocType: ItemDefault Unit of MeasureDefault Unit ji Measure
18DocType: SMS CenterAll Sales Partner ContactHemû Sales Partner Contact
19DocType: DepartmentLeave ApproversDev ji Approvers
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsLêpirsîn
22DocType: Restaurant Order EntryClick Enter To AddBişkojka Enter Add Add
23apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLJi bo Nasnavê Nasnav, API Key or Shopify URL
24DocType: EmployeeRentedbi kirê
25DocType: Purchase OrderPO-ramyarî,
26apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftDestûra bi Siyaseta Çep nayê veguherandin
27DocType: Vehicle ServiceMileageMileage
28apps/erpnext/erpnext/assets/doctype/asset/asset.js +303Do you really want to scrap this asset?Ma tu bi rastî dixwazî bibit vê hebûnê?
29DocType: Drug PrescriptionUpdate ScheduleSchedule Update
30apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSupplier Default Hilbijêre
31DocType: Exchange Rate Revaluation AccountNew Exchange RateGuhertina New Exchange
32apps/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}
33DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Dê di mêjera hejmartin.
34DocType: Purchase OrderCustomer Contactmişterî Contact
35DocType: Patient AppointmentCheck availabilityPeyda bikin
36DocType: Retention BonusBonus Payment DateDaxistina Bonus Bonus
37DocType: EmployeeJob ApplicantApplicant Job
38apps/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
39DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPercentiya zêdebûna% ji bo Karê Karkerê
40apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322LegalMafî
41DocType: Shopify SettingsSales Order SeriesSermonê ya firotanê
42apps/erpnext/erpnext/hr/utils.py +209More than one selection for {0} not \ allowedJi bilî yek hilbijartî ji bo {0} ne destûrê ye
43apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0}
44DocType: Allowed To Transact WithAllowed To Transact WithDestûra ku Bi Têkilî Veguhestin
45DocType: Bank GuaranteeCustomerMiştirî
46DocType: Purchase Receipt ItemRequired Bypêwîst By
47DocType: Delivery NoteReturn Against Delivery NoteVegere li dijî Delivery Note
48DocType: Asset CategoryFinance Book DetailFînansiyona Pirtûkan
49DocType: Purchase Order% Billed% billed
50apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Exchange Rate divê eynî wek {0} {1} ({2})
51DocType: Employee Tax Exemption DeclarationHRA ExemptionXweşandina HRA
52DocType: Sales InvoiceCustomer NameNavê mişterî
53DocType: VehicleNatural GasGaza natûral
54apps/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}
55DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA li gorî Structural Salary
56DocType: 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.
57apps/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})
58DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
59DocType: Leave TypeLeave Type NameDev ji Name Type
60apps/erpnext/erpnext/templates/pages/projects.js +62Show opennîşan vekirî
61apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeries Demê serket
62apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutLêkolîn
63apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} di rêza {1}
64DocType: Asset Finance BookDepreciation Start DateBersaziya Destpêk Dîrok
65DocType: Pricing RuleApply OnApply ser
66DocType: Item PriceMultiple Item prices.bihayê babet Multiple.
67Purchase Order Items To Be ReceivedBuy Order Nawy To Be, pêşwazî
68DocType: SMS CenterAll Supplier ContactHemû Supplier Contact
69DocType: Support SettingsSupport SettingsMîhengên piştgiriya
70apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateHêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
71apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
72Batch Item Expiry StatusBatch babet Status Expiry
73apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank Draftpêşnûmeya Bank
74DocType: Membershipmembership validaty sectionendamê endamê beşdariya rastdariyê
75DocType: Mode of Payment AccountMode of Payment AccountMode of Account Payment
76DocType: ConsultationConsultationŞêwir
77DocType: Accounts SettingsShow Payment Schedule in PrintDi çapkirinê de Payday Schedule Show
78apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSales and Returns
79apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShow Variants
80DocType: Academic TermAcademic TermTerm (Ekadîmî)
81DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryKategoriya Derfeta Bacê ya Xebatê
82apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMal
83apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteÇêkirina malpera
84DocType: Opening Invoice Creation Tool ItemQuantityJimarî
85Customers Without Any Sales TransactionsBazirganî Bê Bazirganî Her Bazirganî
86apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.table Hesabên nikare bibe vala.
87apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Deyn (Deynên)
88DocType: Staffing Plan DetailTotal Estimated CostBi tevahî Estimated Cost
89DocType: Employee EducationYear of PassingSal ji Dr.Kemal
90DocType: ItemCountry of OriginWelatê jêderk
91DocType: Soil TextureSoil Texture CriteriaKrîza Çermê
92apps/erpnext/erpnext/templates/includes/product_page.js +34In StockEz bêzarim
93apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsAgahdarî Têkiliyên Serûpel
94apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIssues vekirî
95DocType: Production Plan ItemProduction Plan ItemProduction Plan babetî
96apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
97DocType: Lab Test GroupsAdd new lineLine line new
98apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareParastina saxlemîyê
99apps/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)
100DocType: Payment Terms Template DetailPayment Terms Template DetailŞertên Girêdanê
101DocType: Hotel Room ReservationGuest NameNavê Pîroz
102DocType: Lab PrescriptionLab PrescriptionLab prescription
103Delay DaysDereng Rojan
104apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseExpense Service
105apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904Serial Number: {0} is already referenced in Sales Invoice: {1}Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
106DocType: Bank Statement Transaction Invoice ItemInvoiceBiha
107DocType: Purchase Invoice ItemItem Weight DetailsPirtûka giran
108DocType: Asset Maintenance LogPeriodicityPeriodicity
109apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredSal malî {0} pêwîst e
110DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
111apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseParastinî
112DocType: Salary ComponentAbbrkurte
113DocType: Appraisal GoalScore (0-5)Score: (0-5)
114apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} nayê bi hev nagirin {3}
115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
116DocType: TimesheetTotal Costing AmountTemamê meblaxa bi qurûşekî
117DocType: Delivery NoteVehicle NoVehicle No
118apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListJi kerema xwe ve List Price hilbijêre
119DocType: Accounts SettingsCurrency Exchange SettingsGuhertina Exchange Exchange
120apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Ji kerema xwe pêwendiya torê xwe bibînin.
121apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
122DocType: Work Order OperationWork In ProgressKar berdewam e
123apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateJi kerema xwe ve date hilbijêre
124DocType: Finance BookFinance BookBook Book
125apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +34From Date {0} cannot be after To Date {1}Ji Dîroka {0} dikare piştî roja Dîroka {1}
126DocType: Daily Work Summary GroupHoliday ListLîsteya Holiday
127apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantHesabdar
128DocType: Hub SettingsSelling Price ListLîsteya bihayê bihayê
129DocType: PatientTobacco Current UseBikaranîna Pêdivî ye
130apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateRêjeya firotanê
131DocType: Cost CenterStock UserStock Bikarhêner
132DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
133DocType: CompanyPhone NoPhone No
134DocType: Delivery TripInitial Email Notification SentŞandina Îmêlê Şîfreya Yekem şandin
135DocType: Bank Statement SettingsStatement Header MappingMapping Header Mapping
136Sales Partners CommissionKomîsyona Partners Sales
137DocType: Soil TextureSandy Clay LoamSandy Clay Loam
138DocType: Purchase InvoiceRounding AdjustmentHîndarkirinê Rounding
139apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
140DocType: Physician Schedule Time SlotPhysician Schedule Time SlotNexweş Schedule Time Slot
141DocType: Payment RequestPayment RequestDaxwaza Payment
142DocType: AssetValue After DepreciationNirx Piştî Farhad.
143DocType: StudentO+O +
144apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelated
145apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining datedate Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
146DocType: Grading ScaleGrading Scale NameQarneya Name Scale
147apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Ev hesabê root e û ne jî dikarim di dahatûyê de were.
148DocType: Sales InvoiceCompany AddressCompany Address
149DocType: BOMOperationsoperasyonên
150apps/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}
151DocType: SubscriptionSubscription Start DateDaxuyaniya destpêkê
152DocType: 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
153apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ne jî di tu aktîv sala diravî.
154DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
155apps/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}
156apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} di şirketa bavê de ne
157apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateDîroka Dozgeriya Dawî Dîroka Berî Dema Dema Dema Dadgehê Dema Destpêk Dîrok Nabe
158apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
159DocType: Tax Withholding CategoryTax Withholding CategoryDabeşkirina Bacê
160apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstPêwîstina yekem {0} navnîşa betal bike
161apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM ne ji bo veguhestina pelê {0} li ser row {1}
162DocType: Item AttributeIncrementIncrement
163apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTimespan
164apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Select Warehouse ...
165apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReqlam
166apps/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
167DocType: PatientMarriedZewicî
168apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}ji bo destûr ne {0}
169apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromGet tomar ji
170DocType: Price ListPrice Not UOM DependantBersaziya UOM Dependent
171apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
172apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
173apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo tomar di lîsteyê de
174DocType: Asset RepairError DescriptionÇewtiya çewtiyê
175DocType: Payment ReconciliationReconcileli hev
176apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerytorpîl
177DocType: Quality Inspection ReadingReading 1Reading 1
178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundskalîyê
179DocType: Exchange Rate Revaluation AccountGain/LossPawlos / Gelek
180DocType: CropPerennialPerennial
181DocType: ConsultationConsultation DateDîroka Şêwirmendiyê
182apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureDoz
183DocType: Accounts SettingsUse Custom Cash Flow FormatForma Qanûna Kredê Custom Use
184DocType: SMS CenterAll Sales PersonHemû Person Sales
185DocType: 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.
186apps/erpnext/erpnext/accounts/page/pos/pos.js +1762Not items foundNe tumar hatin dîtin
187apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +228Salary Structure MissingMissing Structure meaş
188DocType: LeadPerson NameNavê kesê
189DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
190DocType: AccountCreditKrêdî
191DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
192apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
193apps/erpnext/erpnext/config/stock.py +28Stock ReportsReports Stock
194DocType: WarehouseWarehouse DetailDetail warehouse
195apps/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.
196apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye
197DocType: Delivery TripDeparture TimeWextê Demjimêr
198DocType: Vehicle ServiceBrake OilOil şikand
199DocType: Tax RuleTax TypeType bacê
200Completed Work OrdersBirêvebirina Kar
201DocType: Support SettingsForum PostsForum Mesaj
202apps/erpnext/erpnext/controllers/taxes_and_totals.py +590Taxable AmountŞêwaz ber bacê
203apps/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}
204DocType: Leave PolicyLeave Policy DetailsDîtina Dîtina Bilind
205DocType: BOMItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
206DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
207apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1101Row #{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
208apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMHilbijêre BOM
209DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
210apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
211apps/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
212DocType: Student LogStudent LogTêkeve Student
213apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates of stander supplier.
214DocType: LeadInterestedbala
215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningDergeh
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Ji {0} ji bo {1}
217apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Bername:
218apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesJi bo bacê saz kirin
219DocType: ItemCopy From Item GroupCopy Ji babetî Pula
220DocType: Delivery TripDelivery NotificationDaxuyaniya Şandin
221DocType: Journal EntryOpening EntryPeyam di roja vekirina
222apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
223DocType: LoanRepay Over Number of PeriodsBergîdana Hejmara Over ji Maweya
224DocType: Stock EntryAdditional CostsXercên din
225apps/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.
226DocType: LeadProduct EnquiryLêpirsînê ya Product
227DocType: Education SettingsValidate Batch for Students in Student GroupValidate Batch bo Xwendekarên li Komeleya Xwendekarên
228apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}No record îzna dîtin ji bo karker {0} ji bo {1}
229DocType: CompanyUnrealized Exchange Gain/Loss AccountHesabê Pirtûka Girtîbûnê / Girtîgeha Navîn
230apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstJi kerema xwe ve yekem Company hilbijêre
232DocType: Employee EducationUnder Graduatedi bin Graduate
233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke.
234apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
235DocType: BOMTotal CostTotal Cost
236DocType: Soil AnalysisCa/KCa / K
237DocType: Salary SlipEmployee LoanXebatkarê Loan
238DocType: Fee ScheduleSend Payment Request EmailRequest Request Email bişîne
239apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
240DocType: SupplierLeave blank if the Supplier is blocked indefinitelyHeke ku pêvekêşî nehêlin bêdeng bimîne
241apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEmlak
242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountDaxûyanîya Account
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
244DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
245apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup > Numbering SeriesJi kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
246apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
247DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
248apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Rêberê Karê Saziyê {0}
249DocType: BudgetApplicable on Purchase OrderLi ser bihayê kirînê bistîne
250apps/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
251DocType: LocationLocation NameNavnîşê Navekî
252DocType: Naming SeriesPrefixPêşkîte
253apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationCihê bûyerê
254DocType: Asset SettingsAsset SettingsSîstema Sîgorteyê
255apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71Consumablebikaranînê
256DocType: StudentB-B-
257apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Serkeftî nayê qeyd kirin.
258DocType: Assessment ResultGradeSinif
259DocType: Restaurant TableNo of SeatsNo Seats
260DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
261DocType: Asset Maintenance TaskAsset Maintenance TaskTebaxê Parastina Binesaziyê
262DocType: SMS CenterAll ContactHemû Contact
263apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208Annual SalarySalary salane
264DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
265DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
266apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} frozen e
267apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsJi kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesMesref Stock
269apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelect Target Warehouse
270apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelect Target Warehouse
271apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailJi kerema xwe re têkevin Preferred Contact Email
272apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
273DocType: Journal EntryContra EntryPeyam kontrayî
274DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
275DocType: Lab Test UOMLab Test UOMUOM Lab Lab
276DocType: Delivery NoteInstallation StatusRewş installation
277DocType: BOMQuality Inspection TemplateVebijêrîna Kalîteya Kalîteyê
278apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
279apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}
280DocType: Request for QuotationRFQ-RFQ-
281DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
282DocType: Agriculture Analysis CriteriaFertilizerGûbre
283apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +156At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
284DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankeya Daxuyaniya Bexdayê ya Danûstandinê
285DocType: Products SettingsShow Products as a ListShow Products wek List
286apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedBabetê {0} e çalak ne jî dawiya jiyana gihîştiye
287DocType: Student Admission ProgramMinimum AgeDîroka Min
288apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsMînak: Matematîk Basic
289DocType: CustomerPrimary AddressNavnîşana sereke
290DocType: Production PlanMaterial Request DetailPêdivî ye
291DocType: Selling SettingsDefault Quotation Validity DaysRojên Dersa Nermalav
292apps/erpnext/erpnext/controllers/accounts_controller.py +832To 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
293DocType: SMS CenterSMS CenterNavenda SMS
294DocType: Sales InvoiceChange AmountChange Mîqdar
295DocType: Party Tax Withholding ConfigCertificate ReceivedCertificate Received
296DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.B2C ji bo dagirkeriya veguhestinê hilbijêre. B2CL û B2CS li ser nirxa van bargavê tête hesab kirin.
297DocType: BOM Update ToolNew BOMNew BOM
298apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresPêvajûkirinên Qeydkirî
299apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPOS tenê nîşan bide
300DocType: Supplier GroupSupplier Group NameNavê Giştî
301DocType: DriverDriving License CategoriesKategorî
302apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateJi kerema xwe, Dîroka Deliveryê bike
303DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
304DocType: Closed DocumentClosed DocumentBelgeya Dûr
305DocType: HR SettingsLeave SettingsSettings
306apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesHejmara helwestên ku hejmarek karûbarên nuha ne kêmtir dibe
307DocType: Appraisal Template GoalKRAKRA
308DocType: LeadRequest Typerequest type
309DocType: Purpose of TravelPurpose of TravelArmanca Rêwîtiyê
310DocType: Payroll PeriodPayroll PeriodsDema Payroll
311apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeMake Employee
312apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
313apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Modela Setup ya POS (Online / Offline)
314DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderDestpêkkirina demên têkoşîna li dijî Birêvebirina Karanîna qedexekirin. Operasyon dê li dijî karûbarê kar bikin
315apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionBirêverbirî
316apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
317DocType: Asset Maintenance LogMaintenance StatusRewş Maintenance
318apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsAgahdariya Agahdariyê
319apps/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}
320apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
321apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
322apps/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}
323DocType: Drug PrescriptionIntervalNavber
324apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229PreferenceHezî
325DocType: Grant ApplicationIndividualŞexsî
326DocType: Academic TermAcademics Userakademîsyenên Bikarhêner
327DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
328DocType: Loan ApplicationLoan Infodeyn Info
329apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
330DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodSupplier Scorecard Period
331DocType: Support SettingsSearch APIsAPIs lêgerîn
332DocType: Share TransferShare TransferTransfer Share
333Expiring MembershipsEndamên endamdariyê
334DocType: POS ProfileCustomer GroupsGroups mişterî
335apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsRageyendrawekanî Financial
336DocType: GuardianStudentsxwendekarên
337apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
338DocType: Daily Work SummaryDaily Work Summary GroupKoma Giştî ya Karkerên Rojane
339DocType: Physician ScheduleTime SlotsTime Slots
340apps/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
341DocType: Shift AssignmentShift RequestRequest Shift
342apps/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}
343DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
344apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŞablon Şablon
345apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiochemistry
346DocType: Job OfferSelect Terms and ConditionsHilbijêre şert û mercan
347apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out ValueNirx out
348DocType: Bank Statement Settings ItemBank Statement Settings ItemDaxuyaniya Danûstandinê Bankê
349DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce Settings
350DocType: Production PlanSales Ordersordênên Sales
351DocType: Purchase Taxes and ChargesValuationTexmînî
352apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultSet as Default
353DocType: Production PlanPLN-PLN-
354Purchase Order TrendsBikirin Order Trends
355apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersHerin Xerîdaran
356DocType: Hotel Room ReservationLate CheckinLate Checkin
357apps/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
358DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
359DocType: Bank Statement Transaction Invoice ItemPayment DescriptionPayment Description
360apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient StockStock Têrê nake
361DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
362DocType: Email DigestNew Sales OrdersNew Orders Sales
363DocType: Bank AccountBank AccountHesabê bankê
364DocType: Travel ItineraryCheck-out DateDîroka Check-out
365DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
366apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
367apps/erpnext/erpnext/public/js/utils.js +213Select Alternate ItemHilbijartina Alternatîf hilbijêrin
368DocType: EmployeeCreate UserCreate Bikarhêner
369DocType: Selling SettingsDefault TerritoryDefault Herêma
370apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevîzyon
371DocType: Work Order OperationUpdated via 'Time Log'Demê via &#39;Time Têkeve&#39;
372apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Hilbijêre yan xerîdarê hilbijêrin.
373apps/erpnext/erpnext/controllers/taxes_and_totals.py +440Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
374apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
375apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Demjimêrk veşartî, slot {0} heta {1} serlêdana berbi {2} ji {3}
376DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
377DocType: CompanyEnable Perpetual InventoryÇalak Inventory Eternal
378DocType: Bank GuaranteeCharges IncurredTezmînat
379DocType: CompanyDefault Payroll Payable AccountDefault maeş cîhde Account
380apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
381DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
382DocType: 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.
383DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
384DocType: Course ScheduleInstructor NameNavê Instructor
385DocType: CompanyArrear ComponentArrear Component
386DocType: Supplier ScorecardCriteria SetupCritîsyona Setup
387apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
388apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
389DocType: Codification TableMedical CodeKodê bijîşk
390apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyJi kerema xwe ve Company binivîse
391DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
392DocType: Agriculture Analysis CriteriaLinked DoctypeGirêdana Doktype
393apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingCash Net ji Fînansa
394apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remainig benefits {0} to the application as \ pro-rata componentJi kerema xwe ji bo xêrhatina xerîban {0} ji serîlêdana \ pro-rata beşek zêde bikin
395apps/erpnext/erpnext/accounts/page/pos/pos.js +2380LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
396DocType: LeadAddress & ContactNavnîşana &amp; Contact
397DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
398DocType: Sales PartnerPartner websitemalpera partner
399DocType: Restaurant Order EntryAdd Itemlê zêde bike babetî
400DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigKonferansa Bacê ya Hevpeymana Partiya
401DocType: Lab TestCustom ResultEncam
402DocType: Delivery StopContact NameContact Name
403DocType: Course Assessment CriteriaCourse Assessment CriteriaŞertên Nirxandina Kurs
404apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Id Id:
405apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Nasnameya nasnameyê:
406DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
407DocType: Land UnitLand Unit describing various land assetsYekîneya Land Landê diyar kirine
408DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
409DocType: VehicleAdditional DetailsDetails Additional
410apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo description dayîn
411apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
412DocType: POS Closing Voucher DetailsCollected AmountAmûdê Collect Collect
413DocType: Lab TestSubmitted DateDîroka Submitted
414apps/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
415Open Work OrdersOrders Open
416DocType: Payment TermCredit MonthsMehê kredî
417apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +453Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
418DocType: ContractFulfilledFill
419apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
420DocType: POS Closing VoucherCashierDiravgir
421apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216Leaves per YearDihêle per Sal
422apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Hêvîye &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.
423apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
424DocType: Email DigestProfit & LossQezencê &amp; Loss
425apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
426DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
427apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsJi kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
428DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedDev ji astengkirin
430apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
431apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesArşîva Bank
432DocType: CustomerIs Internal CustomerMişteriyek Navxweyî ye
433DocType: CropAnnualYeksalî
434DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
435DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
436DocType: Material Request ItemMin Order QtyMin Order Qty
437DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
438DocType: LeadDo Not ContactSerî
439apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationKesên ku di rêxistina xwe hînî
440apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperDeveloper
441DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
442DocType: Course Scheduling ToolCourse Start DateKurs Date Start
443Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
444DocType: POS ProfileAllow user to edit RateDestûrê bide bikarhêneran ji bo weşînertiya Rate
445DocType: ItemPublish in HubWeşana Hub
446DocType: Student AdmissionStudent AdmissionAdmission Student
447TerretoryTerretory
448apps/erpnext/erpnext/stock/doctype/item/item.py +785Item {0} is cancelledBabetê {0} betal e
449apps/erpnext/erpnext/assets/doctype/asset/asset.py +195Depreciation Row {0}: Depreciation Start Date is entered as past dateRêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû
450DocType: Contract TemplateFulfilment Terms and ConditionsŞert û mercên xurtkirî
451apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069Material RequestDaxwaza maddî
452DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
453GSTR-2GSTR-2
454DocType: ItemPurchase DetailsDetails kirîn
455apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Babetê {0} di &#39;Delîlên Raw Supplied&#39; sifrê li Purchase Kom nehate dîtin {1}
456DocType: Salary SlipTotal Principal AmountGiştî ya Serûpel
457DocType: Student GuardianRelationMeriv
458DocType: Student GuardianMotherDê
459DocType: Restaurant ReservationReservation End TimeDemjimêra Niştecîhê
460DocType: CropBiennialBiennial
461BOM Variance ReportRaporta BOM Variance
462apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
463DocType: Purchase Receipt ItemRejected QuantityQuantity red
464apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdDaxwaza tezmînatê {0} hat afirandin
465apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersRêvebirên vekirî
466apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivitySensiyatîfa kêm
467apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncFermana ji bo syncê veguhestin
468DocType: Notification ControlNotification ControlControl agahdar bike
469apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingJi kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
470DocType: LeadSuggestionspêşniyarên
471DocType: 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.
472DocType: Payment TermPayment Term NameNavnîşa Bawerî
473DocType: Healthcare SettingsCreate documents for sample collectionDaxuyaniya ji bo koleksiyonê çêkin
474apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
475DocType: Bank AccountAddress HTMLNavnîşana IP
476DocType: LeadMobile No.No. Mobile
477apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMode Serê
478DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
479DocType: Purchase Invoice ItemExpense HeadSerokê Expense
480apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
481DocType: 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.
482DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
483apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestDawîtirîn
484DocType: Asset Maintenance Task2 Yearly2 Sal
485DocType: Education SettingsEducation SettingsMîhengên Perwerdehiyê
486DocType: Vehicle ServiceInspectionBerçavderbasî
487DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalance In Base Currency
488DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
489DocType: Email DigestNew QuotationsQuotations New
490apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Tevlêbûnê ji bo derketina {0} wekî {1} nayê pêşkêş kirin.
491DocType: 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
492DocType: Tax RuleShipping CountyShipping County
493DocType: Currency ExchangeFor SellingJi bo firotanê
494apps/erpnext/erpnext/config/desktop.py +159LearnFêrbûn
495DocType: AssetNext Depreciation DateNext Date Farhad.
496apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
497DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
498apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
499apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
500DocType: Job ApplicantCover LetterPaldana ser
501apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
502DocType: ItemSynced With HubSenkronîzekirin Bi Hub
503DocType: DriverFleet ManagerFîloya Manager
504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} nikare were ji bo em babete neyînî {2}
505apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordŞîfreya çewt
506DocType: ItemVariant Ofguhertoya Of
507apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
508DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
509DocType: EmployeeExternal Work HistoryDîroka Work Link
510apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorError Reference bezandin
511apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardCard Card Student
512DocType: Appointment TypeIs InpatientNexweş e
513apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNavê Guardian1
514DocType: 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.
515DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
516apps/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})
517DocType: LeadIndustryAva
518DocType: EmployeeJob ProfileProfile Job
519DocType: BOM ItemRate & AmountNirxandin û Nirxandinê
520apps/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
521DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
522apps/erpnext/erpnext/healthcare/setup.py +260ResistantBerxwedana
523apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Ji kerema xwe ji odeya otêlê li ser xuyakirinê {}
524DocType: Journal EntryMulti CurrencyMulti Exchange
525DocType: Bank Statement Transaction Invoice ItemInvoice Typebi fatûreyên Type
526apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957Delivery NoteDelivery Note
527DocType: ConsultationEncounter ImpressionTêkoşîna Impression
528apps/erpnext/erpnext/config/learn.py +82Setting up TaxesAvakirina Baca
529apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetCost ji Asset Sold
530DocType: VolunteerMorningSib
531apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne.
532DocType: Program Enrollment ToolNew Student BatchBatchê ya Nû
533apps/erpnext/erpnext/stock/doctype/item/item.py +494{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
534apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
535DocType: Student ApplicantAdmittedxwe mikur
536DocType: WorkstationRent CostCost kirê
537apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationŞêwaz Piştî Farhad.
538apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
539apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesTaybetmendiyên cur
540apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearJi kerema xwe re meha û sala hilbijêre
541DocType: EmployeeCompany EmailCompany Email
542DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
543DocType: Supplier ScorecardScoring StandingsStandards Scoring
544apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
545apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
546DocType: Certified ConsultantCertified ConsultantŞêwirmendê Certified
547apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
548DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
549apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setEm babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger &#39;No ber Bigire&#39; Biryar e
550DocType: Grant ApplicationGrant ApplicationSerîlêdana Grant
551apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
552DocType: Certification ApplicationNot CertifiedNayê pejirandin
553DocType: Asset Value AdjustmentNew Asset ValueNirxên New Asset
554DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
555DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
556apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{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}
557DocType: Land UnitLInked AnalysisLInked Analysis
558DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
559DocType: ContractLapsedKêmkirin
560DocType: Item TaxTax RateRate bacê
561apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsDema serîlêdanê dikare di raporta her du alavê de ne
562apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3}
563DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnRaw Material of Deposit Based On
564apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
565apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No divê eynî wek {1} {2}
566DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Request Plan
567DocType: Leave TypeAllow EncashmentPêvekirin
568apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupConvert to non-Group
569DocType: Project UpdateGood/SteadyBaş / dewlemend
570DocType: Bank Statement Transaction Invoice ItemInvoice DateDate bi fatûreyên
571DocType: GL EntryDebit AmountŞêwaz Debit
572apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Li wir bi tenê dikare 1 Account per Company di be {0} {1}
573DocType: Support Search SourceResponse Result Key PathResult Key Path
574DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
575apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
576apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +474Please see attachmentJi kerema xwe ve attachment bibînin
577DocType: Purchase Order% Received% pêşwazî
578apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
579DocType: VolunteerWeekendsWeekend
580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountCredit Têbînî Mîqdar
581DocType: Setup Progress ActionAction DocumentBelgeya Çalakiyê
582DocType: Chapter MemberWebsite URLURL
583Finished GoodsGoods qedand
584DocType: Delivery NoteInstructionsTelîmata
585DocType: Quality InspectionInspected Byteftîş kirin By
586DocType: Asset Maintenance LogMaintenance TypeType Maintenance
587apps/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}
588apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Navê Şagirt:
589DocType: POS Closing Voucher DetailsDifferenceFerq
590apps/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}
591apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Vê xuya dibe ku pirsgirêkek sazkirina GoCardless server. Ne xemgîn bin, di rewşek nerazîbûnê de, hejmar dê vegerê hesabê we.
592apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
593apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add Itemslê zêde bike babetî
594DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
595DocType: Leave ApplicationLeave Approver NameDev ji Name Approver
596DocType: Depreciation ScheduleSchedule DateDate de Cedwela
597DocType: Packed ItemPacked ItemBabetê Packed
598DocType: Job Offer TermJob Offer TermKarê Kirê Kar
599apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
600apps/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}
601apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
602apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
603DocType: Program EnrollmentEnrolled courseskursên jimartin
604DocType: Program EnrollmentEnrolled courseskursên jimartin
605DocType: Currency ExchangeCurrency ExchangeExchange
606DocType: Opening Invoice Creation Tool ItemItem NameNavê babetî
607DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
608DocType: Email DigestCredit BalanceBalance Credit
609DocType: EmployeeWidowedbî
610DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
611DocType: Healthcare SettingsRequire Lab Test ApprovalPêwîstiya Tîma Tîpa Lêdanê ye
612DocType: Salary Slip TimesheetWorking Hoursdema xebatê
613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingTiştek Berbiçav
614DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
615DocType: Dosage StrengthStrengthQawet
616apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Create a new CustomerCreate a Mişterî ya nû
617apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnDerbasbûnê Li ser
618apps/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.
619apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersCreate Orders Purchase
620Purchase RegisterBuy Register
621apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundNexweş nayê dîtin
622DocType: Scheduling ToolRecheduleRechedule
623DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
624DocType: WorkstationConsumable CostCost bikaranînê
625DocType: Purchase ReceiptVehicle DateDate Vehicle
626DocType: Student LogMedicalPizişkî
627apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingSedem ji bo winda
628apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberHejmarê Hesabê nû bike
629apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
630apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
631DocType: AnnouncementReceiverReceiver
632apps/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}
633apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
634DocType: Lab Test TemplateSingleYekoyek
635DocType: Compensatory Leave RequestWork From DateWork From Date
636DocType: Salary SlipTotal Loan RepaymentTotal vegerandinê Loan
637DocType: AccountCost of Goods SoldCost mal Sold
638apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
639DocType: Drug PrescriptionDosagePîvanîk
640DocType: Journal Entry AccountSales OrderSales Order
641apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Rate firotin
642DocType: Assessment PlanExaminer NameNavê sehkerê
643DocType: Lab Test TemplateNo ResultNo Result
644DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
645DocType: Delivery Note% Installed% firin
646apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
647apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1148Company currencies of both the companies should match for Inter Company Transactions.Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
648apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstJi kerema xwe re navê şîrketa binivîse
649DocType: Travel ItineraryNon-VegetarianNon Vegetarian
650DocType: Purchase InvoiceSupplier NameSupplier Name
651apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
652DocType: HR SettingsShow Leaves Of All Department Members In CalendarDi Calendar de Hemû Endamên Endamên Hilbijartinan Hilbijêre
653DocType: Purchase Invoice01-Sales ReturnVegerîna 01-Sep
654apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldDemkî li Bexdayê
655DocType: AccountIs GroupIs Group
656DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
657DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
658DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
659apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsAgahdarî Navnîşan
660DocType: Vehicle ServiceOil ChangeChange petrolê
661DocType: Leave EncashmentLeave BalanceBalance Leave
662DocType: Asset Maintenance LogAsset Maintenance LogLog Log
663apps/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;
664DocType: Certification ApplicationNon ProfitProfit non
665DocType: Production PlanNot StartedDestpêkirin ne
666DocType: LeadChannel PartnerChannel Partner
667DocType: AccountOld ParentParent Old
668apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
669apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
670apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} ne girêdayî {2} {3}
671DocType: 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.
672apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Tikaye default account cîhde danîn ji bo ku şîrketa {0}
673apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Veguhastina qedexekirina Karê Karê Saziyê {0}
674DocType: Setup Progress ActionMin Doc CountCount
675apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
676DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
677DocType: SMS LogSent Onşandin ser
678apps/erpnext/erpnext/stock/doctype/item/item.py +723Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
679DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
680DocType: Sales OrderNot ApplicableRêveber
681apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemDi veguhestina Şîfreyê de vekin
682DocType: Request for Quotation ItemRequired DateDate pêwîst
683DocType: Delivery NoteBilling AddressTelefona berîkan
684DocType: Bank Statement SettingsStatement HeadersHeaders Statement
685DocType: Travel RequestCostingyên arzane ku
686DocType: Tax RuleBilling CountyCounty Billing
687DocType: 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
688apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
689DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
690apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderFermana Karê
691DocType: DriverDRIVER-.#####AJOTVAN-.#####
692DocType: Sales InvoiceTotal QtyTotal Qty
693apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
694apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
695DocType: ItemShow in Website (Variant)Show li Website (Variant)
696DocType: EmployeeHealth ConcernsGûman Health
697DocType: Payroll EntrySelect Payroll PeriodSelect payroll Period
698DocType: Purchase InvoiceUnpaidUnpaid
699apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
700DocType: Packing SlipFrom Package No.Ji No. Package
701DocType: Item AttributeTo Rangeto range
702apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsBirûmet û meden
703apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodCan rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye
704DocType: Student Report Generation ToolAttended by ParentsBi Parêzan ve girêdayî ye
705apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Karmend {0} berê ji bo {1} li ser {2} hat dayîn.
706DocType: PatientAB PositiveAB positive
707DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
708apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayçalakiyên hîn ji bo îro
709DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
710DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
711DocType: LoanTotal PaymentTotal Payment
712apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
713DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
714DocType: Clinical ProcedureConsumablesConsumables
715apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
716DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
717DocType: Journal EntryAccounts Payablebikarhênerên cîhde
718DocType: PatientAllergiesAlerjî
719apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemThe dikeye hilbijartî ne ji bo em babete eynî ne
720apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeGuherandinên Kodê biguherînin
721DocType: Supplier Scorecard StandingNotify OtherNavnîşankirina din
722DocType: Vital SignsBlood Pressure (systolic)Pressure Pressure (systolic)
723DocType: Pricing RuleValid Uptoderbasdar Upto
724DocType: Training EventWorkshopKargeh
725DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBiryarên kirînê bikujin
726apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
727DocType: Employee Tax Exemption Proof SubmissionRented From DateJi Berê Rented
728apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildParts bes ji bo Build
729DocType: POS Profile UserPOS Profile UserPOS Profîl User
730apps/erpnext/erpnext/assets/doctype/asset/asset.py +174Row {0}: Depreciation Start Date is requiredRow {0}: Bêguman Destpêk Dîrok pêwîst e
731DocType: Sales Invoice ItemService Start DateDestûra Destpêk Destnîşankirin
732DocType: Subscription InvoiceSubscription InvoiceAlîkariya Barkirina
733apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDahata rasterast
734DocType: Patient AppointmentDate TImeDîroka TIme
735apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountDikarin li ser Account ne filter bingeha, eger destê Account komkirin
736apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerBerpirsê kargêrî
737apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesKompan û bacê saz bikin
738apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
739apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
740DocType: Codification TableCodification TableTable Codification
741DocType: Timesheet DetailHrshrs
742apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyJi kerema xwe ve Company hilbijêre
743DocType: Stock Entry DetailDifference AccountAccount Cudahiya
744DocType: Purchase InvoiceSupplier GSTINSupplier GSTIN
745apps/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.
746apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedJi kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
747DocType: Work OrderAdditional Operating CostCost Operating Additional
748DocType: Lab Test TemplateLab RoutineLîwaya Labê
749apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsCosmetics
750apps/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
751apps/erpnext/erpnext/stock/doctype/item/item.py +567To merge, following properties must be same for both itemsTo merge, milkên li jêr, divê ji bo hem tomar be
752DocType: SupplierBlock SupplierBlock Supplier
753DocType: Shipping RuleNet WeightLoss net
754DocType: Job OpeningPlanned number of PositionsNumreya Plankirî ya Positions
755DocType: EmployeeEmergency PhonePhone Emergency
756apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} nîne.
757apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
758Serial No Warranty ExpirySerial No Expiry Warranty
759DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
760apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationSerdana Xwendekaran
761DocType: Bank Statement Transaction Payment ItemPayment ReferenceReference Payment
762DocType: SupplierHold TypeCureyê bilez
763apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
764apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
765DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemDaxuyaniya Paydayê ya Peymana Bankê
766DocType: Sales OrderTo DeliverGihandin
767DocType: Purchase Invoice ItemItemŞanî
768apps/erpnext/erpnext/healthcare/setup.py +257High SensitivitySensîteya Bilind
769apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Malpera agahdariya dilxwazî.
770DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŞablonên kredî yên mappingê
771DocType: Travel RequestCosting DetailsAgahdariyên Giranîn
772apps/erpnext/erpnext/accounts/page/pos/pos.js +2560Serial no item cannot be a fractionSerial no babete nikare bibe fraction
773DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
774DocType: Bank GuaranteeProvidingPêşkêş dikin
775DocType: AccountProfit and LossQezenc û Loss
776apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNayê destnîşankirin, wekî pêwîst be
777DocType: PatientRisk FactorsFaktorên Raks
778DocType: PatientOccupational Hazards and Environmental FactorsHêzên karûbar û Faktorên hawirdorê
779apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
780DocType: Vital SignsRespiratory rateRêjeya berbiçav
781apps/erpnext/erpnext/config/stock.py +338Managing Subcontractingbirêvebirina îhaleya
782DocType: Vital SignsBody TemperatureTemperature Temperature
783DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
784DocType: Detected DiseaseDiseaseNexweşî
785apps/erpnext/erpnext/config/projects.py +29Define Project type.Pergala projeyê define.
786DocType: Supplier ScorecardWeighting FunctionPerformansa Barkirina
787DocType: PhysicianOP Consulting ChargeOP Consulting Charge
788apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Xwe hilbijêre
789DocType: Student Report Generation ToolShow MarksMarks nîşan bide
790DocType: Support SettingsGet Latest QueryQuery Latest
791DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
792apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
793apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
794DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
795DocType: Asset RepairARLOG-ARLOG-
796DocType: EmployeeIFSC CodeKodê IFSC
797DocType: 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
798DocType: BOMOperating CostCost Operating
799DocType: CropProduced ItemsProduced Items
800DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesBi Têkiliya Bihêle Pevçûnan
801DocType: Sales Order ItemGross ProfitProfit Gross
802apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822Unblock InvoiceVebijarkirina Unblock
803apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Increment nikare bibe 0
804DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
805apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +365Reference No and Reference Date is mandatory for Bank transactionÇavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
806DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
807DocType: Payment Entry ReferenceSupplier Invoice NoSupplier bi fatûreyên No
808DocType: TerritoryFor referenceji bo referansa
809DocType: Healthcare SettingsAppointment ConfirmationDaxuyaniya rûniştinê
810apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
811apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Girtina (Cr)
812apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloSlav
813apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemBabetê move
814DocType: Employee IncentiveIncentive AmountAmountive Interount
815DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryDivê kredî / Debit Ama divê wekî Journal Entry connected to
817DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
818DocType: Production Plan ItemPending QtyPending Qty
819DocType: BudgetIgnoreBerçavnegirtin
820apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} e çalak ne
821DocType: Woocommerce SettingsFreight and Forwarding AccountHesabê Freight &amp; Forwarding
822apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
823DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
824apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
825DocType: Pricing RuleValid Fromderbasdar From
826DocType: Sales InvoiceTotal CommissionTotal Komîsyona
827DocType: Tax Withholding AccountTax Withholding AccountHesabê Bacê
828DocType: Pricing RuleSales PartnerPartner Sales
829apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.All Supplier Scorecards.
830DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
831apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderTarget warehouse di row in {0} de wek karûbarê wusa be
832apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
833apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
834apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstJi kerema xwe ve yekem Company û Partiya Type hilbijêre
835apps/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
836apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Financial / salê.
837apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNirxên Accumulated
838apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
839DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKoma Koma Giştî dê dê pargîdanî ji Shopify vekşandina komê hilbijartin
840apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory di POS Profile de pêwîst e
841DocType: SupplierPrevent RFQsRakirina RFQ
842apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMake Sales Order
843apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Salary Slip ji bo demjimêr ji {0} heta {1}
844DocType: Project TaskProject TaskProject Task
845Lead IdLead Id
846DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
847DocType: Assessment PlanCourseKûrs
848DocType: TimesheetPayslippayslip
849apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateDîroka nîvê di roja û dîrokê de divê di nav de
850apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTêxe vî babetî
851apps/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
852DocType: IssueResolutionResolution
853DocType: C-FormIVIV
854apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDNasnameya endam
855apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Teslîmî: {0}
856DocType: Bank Statement Transaction EntryPayable AccountAccount cîhde
857DocType: Payment EntryType of PaymentType of Payment
858DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
859DocType: Job ApplicantResume AttachmentAttachment resume
860apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
861DocType: Leave Control PanelAllocatePardan
862apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVariant biafirîne
863DocType: Sales InvoiceShipping Bill DateBill Date
864DocType: Production PlanProduction PlanPlana hilberînê
865DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolDi Vebijandina Destûra Rêkeftinê de vekin
866apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnReturn Sales
867apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
868DocType: Stock SettingsSet Qty in Transactions based on Serial No InputLi Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
869Total Stock SummaryStock Nasname Total
870apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Hûn dikarin tenê ji bo pargîdaniya bavê {4} ji bo plana karmendê {3} ji bo vacasyonên {0} ji bo {2} \ 2} ji bo {2} ji nû ve plan bikin.
871DocType: AnnouncementPosted ByPosted By
872DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
873DocType: Healthcare SettingsConfirmation MessageDaxuyaniya Peyamê
874apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
875DocType: Authorization RuleCustomer or ItemMişterî an babetî
876apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
877DocType: QuotationQuotation Toquotation To
878DocType: LeadMiddle IncomeDahata Navîn
879apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Opening (Cr)
880apps/erpnext/erpnext/stock/doctype/item/item.py +895Default 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.
881apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativebutçe ne dikare bibe neyînî
882apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
883apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
884DocType: Share BalanceShare BalanceBalance Share
885DocType: Employee Tax Exemption DeclarationMonthly House RentXanî Kirê Malane
886DocType: Purchase Order ItemBilled Amtbilled Amt
887DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
888DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
889apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountŞêwaz sereke
890DocType: Loan ApplicationTotal Payable InterestTotal sûdî
891apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Total Outstanding: {0}
892DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
893apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
894DocType: Payroll EntrySelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
895DocType: Hotel SettingsDefault Invoice Naming SeriesSermaseya Namûya Navnîşa Navîn
896apps/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
897DocType: Restaurant ReservationRestaurant ReservationReservation Restaurant
898DocType: Land UnitLand Unit NameNavendiya Land Land
899apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingWriting Pêşniyarek
900DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
901apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upWrapping up
902apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailBi rêya Peywendîdarên Îmêlê agahdar bikin
903DocType: ItemBatch Number SeriesNumreya Batchê
904apps/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
905DocType: Employee AdvanceClaimed AmountAmûrek qedexekirin
906DocType: Travel ItineraryDeparture DatetimeDatetime
907DocType: Travel Request CostingTravel Request CostingRequest Request Costing
908apps/erpnext/erpnext/config/education.py +180MastersMasters
909DocType: Employee OnboardingEmployee Onboarding TemplateVebijêrk Onboarding
910DocType: Assessment PlanMaximum Assessment ScoreMaximum Score Nirxandina
911apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
912apps/erpnext/erpnext/config/projects.py +41Time TrackingTracking Time
913DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLi Curenivîsên Dubare BO ardûyê
914apps/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
915DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
916DocType: Packing Slip ItemDN DetailDetail DN
917DocType: Training EventConferenceŞêwre
918DocType: Employee GradeDefault Salary StructureStructural Salary Default
919DocType: TimesheetBilledbilled
920DocType: BatchBatch Descriptionbatch Description
921apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
922apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
923apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
924DocType: Supplier ScorecardPer YearSerê sal
925apps/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
926DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
927DocType: EmployeeOrganization Profilerêxistina Profile
928DocType: Vital SignsHeight (In Meter)Bilind (Di Meterê de)
929DocType: StudentSibling DetailsDetails Sibling
930DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
931apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Otomatîk request Deng de li ser şert û mercên vêdixin.
932DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
933DocType: Tax Withholding CategoryBook on InvoiceBook on Invoice
934DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
935DocType: Project TaskWeightPîvan
936DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
937apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ne di sala diravî {2}
938DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
939apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} nayê ji şîrketa girêdayî ne {1}
940apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
941DocType: Buying SettingsSupplier Naming BySupplier Qada By
942DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
943DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
944apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd.
945DocType: Employee PromotionEmployee Promotion DetailsAgahdarî Pêşveçûna Agahdariyê
946apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryChange Net di Inventory
947DocType: EmployeePassport NumberNimareya pasaportê
948apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Peywendiya bi Guardian2
949apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerRêvebir
950DocType: Payment EntryPayment From / ToPayment From / To
951apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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}
952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Ji kerema xwe li Warehouse hesab bike. {0}
953apps/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
954DocType: Sales PersonSales Person TargetsArmanc Person Sales
955DocType: Installation NoteIN-LI-
956DocType: Work Order OperationIn minutesli minutes
957DocType: IssueResolution DateDate Resolution
958DocType: Lab Test TemplateCompoundÇand
959apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyHilbijartin hilbijêrin
960DocType: Student Batch NameBatch NameNavê batch
961DocType: Fee ValidityMax number of visitHejmareke zêde ya serdana
962Hotel Room OccupancyOdeya Otelê
963apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Timesheet tên afirandin:
964apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1053Please 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}
965apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollNivîsîn
966DocType: GST SettingsGST SettingsSettings gst
967apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Pêwîste wekhev Lîsteya Bacê ye: {0}
968DocType: Selling SettingsCustomer Naming ByQada Mişterî By
969DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportÊ ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
970DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
971apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupConvert to Group
972DocType: Delivery TripTOUR-.#####SEFER-.#####
973DocType: Activity CostActivity TypeType Activity
974DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
975DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
976apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountŞêwaz teslîmî
977apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLîsteyên Labê
978DocType: Quotation ItemItem BalanceBalance babetî
979DocType: Sales InvoicePacking ListLîsteya jî tê de
980apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
981DocType: ContractContract TemplateŞablon
982DocType: Clinical Procedure ItemTransfer QtyQty Transfer
983DocType: Purchase Invoice ItemAsset LocationLocation
984apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingÇapemendî
985DocType: Accounts SettingsReport SettingsRapora rapora
986DocType: Activity CostProjects Userprojeyên Bikarhêner
987apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
988apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne
989DocType: AssetAsset Owner CompanyŞirketa Xanûbereyê
990DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
991apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMaintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
992DocType: Asset Maintenance LogAML-AML-
993DocType: ItemMaterial TransferTransfer maddî
994DocType: Cost CenterCost Center NumberHejmarê Navendê
995apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ji bo riya nehate dîtin
996apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
997DocType: Compensatory Leave RequestWork End DateDîroka Karê Dawîn
998DocType: LoanApplicantNamzêd
999apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
1000apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsJi bo dokumentên nû vekin
1001GST Itemised Purchase RegisterGst bidine Buy Register
1002DocType: Course Scheduling ToolRescheduleDemanî tarloqkirin
1003DocType: LoanTotal Interest PayableInterest Total cîhde
1004DocType: Leave PeriodFilter ByFilter By
1005DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
1006DocType: Work Order OperationActual Start TimeTime rastî Start
1007DocType: BOM OperationOperation TimeTime Operation
1008apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishQedandin
1009DocType: Salary Structure AssignmentBaseBingeh
1010DocType: TimesheetTotal Billed HoursTotal Hours billed
1011DocType: Travel ItineraryTravel ToTravel To
1012apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564Write Off AmountHewe Off Mîqdar
1013DocType: Leave Block List AllowAllow UserDestûrê bide Bikarhêner
1014DocType: Journal EntryBill NoBill No
1015DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
1016DocType: Vehicle LogService DetailsDetails Service
1017DocType: Vehicle LogService DetailsDetails Service
1018apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
1019DocType: Lab Test TemplateGroupedGrouped
1020DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
1021DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
1022DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
1023DocType: Assessment CriteriaAssessment CriteriaKrîterên nirxandina
1024DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
1025DocType: Student AttendanceStudent AttendanceBeşdariyê Student
1026DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
1027DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
1028DocType: Sales InvoicePort CodeKoda Portê
1029apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962Reserve WarehouseReserve Warehouse
1030DocType: LeadLead is an OrganizationLead rêxistinek e
1031DocType: Guardian InterestInterestZem
1032apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
1033DocType: Instructor LogOther Detailsdin Details
1034apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1035DocType: Lab TestTest TemplateTemplate Template
1036DocType: Restaurant Order Entry ItemServedServed
1037apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Şahidiya agahdariyê
1038DocType: AccountAccountsbikarhênerên
1039DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
1040apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates of supplier scorecard standard.
1041apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +311Marketingmarketing
1042apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
1043DocType: Request for QuotationGet SuppliersHarmend bibin
1044DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
1045apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
1046apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPreview Bikini Salary
1047apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
1048DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
1049apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysHûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe
1050DocType: Shopping Cart SettingsShow Stock AvailabilityHilbijêre Stock Stock
1051apps/erpnext/erpnext/assets/doctype/asset/asset.py +487Set {0} in asset category {1} or company {2}Set in {0} li kategoriya {1} de an şîrket {2}
1052DocType: Land UnitLongitudeDirêjî
1053Absent Student ReportAbsent Report Student
1054DocType: CropCrop Spacing UOMUOM
1055DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsTenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
1056DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
1057DocType: Supplier ScorecardPer WeekPer Week
1058apps/erpnext/erpnext/stock/doctype/item/item.py +682Item has variants.Em babete Guhertoyên.
1059apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTendurist
1060apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundBabetê {0} nehate dîtin
1061DocType: BinStock ValueStock Nirx
1062apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} xerca xercê heya ku {1}
1063apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeType dara
1064DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
1065DocType: GST AccountIGST AccountAccount IGST
1066DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
1067DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
1068DocType: Hub SettingsUnregisterUnregister
1069DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
1070apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
1071apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
1072DocType: ProjectEstimated CostCost texmînkirin
1073DocType: Purchase OrderLink to material requestsLink to daxwazên maddî
1074DocType: Hub SettingsPublishWeşandin
1075apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1076Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1077DocType: Journal EntryCredit Card EntryPeyam Credit Card
1078apps/erpnext/erpnext/config/accounts.py +57Company and AccountsCompany û Hesab
1079apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuedi Nirx
1080DocType: Asset SettingsDepreciation OptionsOptions Options
1081apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredDivê an cihê an karmend divê pêdivî ye
1082apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeWexta Posteyê çewt
1083DocType: Salary ComponentCondition and FormulaRewş û Formula
1084DocType: LeadCampaign NameNavê kampanyayê
1085apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +34There is no leave period in between {0} and {1}Di navbera {0} û {1} de demek nîne
1086DocType: Hotel RoomCapacityKanîn
1087DocType: Travel Request CostingExpense TypeTişta mesrefê
1088DocType: Selling SettingsClose Opportunity After DaysClose Opportunity Piştî Rojan
1089Reservedreserved.
1090DocType: DriverLicense DetailsAgahdariya Lîsansa
1091apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankZeviyê Ji Shareholder nikare vala nebe
1092DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
1093apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
1094apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} e a stock babet ne
1095apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Ji kerema xwe re bersiva we re biceribînin ji hêla &#39;Feedback Perwerde&#39; bitikîne û paşê &#39;Nû&#39;
1096DocType: Mode of Payment AccountDefault AccountAccount Default
1097apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstJi kerema xwe li Sazên Stock-ê li First Stock Stock-
1098DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
1099apps/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
1100apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPayment Cancel. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre
1101DocType: ContractN/AN / A
1102apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
1103DocType: PatientO NegativeO Negative
1104DocType: Work Order OperationPlanned End TimeBi plan Time End
1105Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
1106apps/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
1107apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsAgahdariyên Şertên Memêkirinê
1108DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
1109DocType: Clinical ProcedureConsume StockStock Stock Consume
1110DocType: BudgetBudget Againstbudceya dijî
1111DocType: EmployeeCell NumberHejmara Cell
1112apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469There'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.
1113apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedDaxwazên Auto Material Generated
1114apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
1115apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnTu dikarî bi fîşeke niha li nakeve &#39;li dijî Peyam Journal&#39; column
1116DocType: Employee Benefit Application DetailMax Benefit AmountAmûdê ya Mezin
1117apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
1118DocType: Soil TextureSandQûm
1119apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyÎnercî
1120DocType: OpportunityOpportunity Fromderfet ji
1121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892Row {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}.
1122apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableJi kerema xwe sifrê hilbijêrin
1123DocType: BOMWebsite SpecificationsSpecifications Website
1124DocType: Special Test ItemsParticularsPeyvên
1125apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
1126DocType: Warranty ClaimCI-çi-
1127apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
1128DocType: StudentA+A +
1129apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}
1130DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountHêjeya Hesabê Guhertina Veqê
1131apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
1132apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesJi kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan
1133DocType: AssetMaintenanceLênerrînî
1134DocType: SubscriberSubscriberHemû
1135DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
1136apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusJi kerema xwe ya Rewşa Pergalê ya nû bike
1137apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Pargîdaniya pêdivî ye ku ji bo kirînê an kirîna firotanê be.
1138DocType: ItemMaximum sample quantity that can be retainedKêmeya nimûne ya ku herî zêde binçavkirin
1139DocType: Project UpdateHow is the Project Progressing Right Now?Niha Niha Pêşveçûn Project Progressing çawa ye?
1140apps/erpnext/erpnext/config/selling.py +158Sales campaigns.kampanyayên firotina.
1141apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetMake timesheet
1142DocType: 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.
1143DocType: EmployeeBank A/C No.Na, Bankaya A / C
1144DocType: Quality Inspection ReadingReading 7Reading 7
1145apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQismen Ordered
1146DocType: Lab TestLab TestTest test
1147DocType: Student Report Generation ToolStudent Report Generation ToolTool Tool Generation Generation
1148DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
1149DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
1150apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsAdd Timesots
1151apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
1152DocType: LoanInterest Income AccountAccount Dahata Interest
1153apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentDaxuyaniya Şandina Dîtinê
1154DocType: Shift AssignmentShift AssignmentDestûra Hilbijartinê
1155DocType: Employee Transfer PropertyEmployee Transfer PropertyMalbata Transferê
1156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
1157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesMesref Maintenance Office
1158apps/erpnext/erpnext/utilities/user_progress.py +54Go to Biçe
1159DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
1160apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountAvakirina Account Email
1161apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstJi kerema xwe ve yekem babetî bikevin
1162DocType: Asset RepairDowntimeDowntime
1163DocType: AccountLiabilityBar
1164apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
1165apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Termê Akademîk:
1166DocType: Salary ComponentDo not include in totalBi tevahî nabe
1167DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
1168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
1169apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedList Price hilbijartî ne
1170DocType: EmployeeFamily BackgroundBackground Family
1171DocType: Request for Quotation SupplierSend EmailSend Email
1172apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
1173DocType: ItemMax Sample QuantityHêjeya Berbi Sample
1174apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionNo Destûr
1175DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistPeymana Felsefeya Peymanê
1176apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedGotinê
1177DocType: Vital SignsHeart Rate / PulseDilê Dil / Pulse
1178DocType: CompanyDefault Bank AccountAccount Bank Default
1179apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstFîltre li ser bingeha Partîya, Partîya select yekem Type
1180apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}&#39;Update Stock&#39; nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}
1181DocType: VehicleAcquisition DateDerheqê Date
1182apps/erpnext/erpnext/utilities/user_progress.py +146Nosnos
1183DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
1184apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLîsteyên Tebûr û Nîşaneyên Navneteweyî
1185DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
1186apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
1187apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +43No employee foundNo karker dîtin
1188DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
1189apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Xwendekarên Pol ji xwe ve.
1190apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Xwendekarên Pol ji xwe ve.
1191apps/erpnext/erpnext/config/projects.py +18Project Update.Update Update.
1192DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
1193DocType: Land UnitTree DetailsDetails dara
1194DocType: Training EventEvent StatusRewş Event
1195DocType: VolunteerAvailability TimeslotHilbijartinê Timeslot
1196Support AnalyticsAnalytics Support
1197apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
1198DocType: Cash Flow MapperCash Flow MapperMapper cash cash
1199DocType: ItemWebsite WarehouseWarehouse Website
1200DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
1201apps/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}
1202apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin)
1203apps/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
1204apps/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
1205apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
1206apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo erkên
1207DocType: Item Variant SettingsCopy Fields to VariantKeviyên Kopî Variant
1208DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
1209apps/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
1210DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
1211apps/erpnext/erpnext/config/accounts.py +341C-Form recordsrecords C-Form
1212apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existPirsgirêkên niha hebe
1213apps/erpnext/erpnext/config/selling.py +322Customer and SupplierMişterî û Supplier
1214DocType: Email DigestEmail Digest SettingsEmail Settings Digest
1215apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Spas dikim ji bo karê te!
1216apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
1217DocType: Employee Property HistoryEmployee Property HistoryDîroka Xweseriya Xweser
1218DocType: Setup Progress ActionAction DoctypeDoctype Actions
1219DocType: HR SettingsRetirement Agetemenê teqawidîyê
1220DocType: BinMoving Average RateMoving Average Rate
1221DocType: Production PlanSelect ItemsNawy Hilbijêre
1222DocType: Share TransferTo ShareholderJi bo Parêzervanê
1223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
1224apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionEnstîtuya Setup
1225DocType: Program EnrollmentVehicle/Bus NumberVehicle / Hejmara Bus
1226apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleCedwela Kurs
1227DocType: Request for Quotation SupplierQuote StatusRewşa Status
1228DocType: GoCardless SettingsWebhooks SecretWebhooks secret
1229DocType: Maintenance VisitCompletion StatusRewş cebîr
1230DocType: Daily Work Summary GroupSelect UsersBikarhênerên hilbijêrin
1231DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPirtûka Xanûbereya Xanûbereyê
1232DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
1233DocType: CropTarget WarehouseWarehouse target
1234DocType: Payroll Employee DetailPayroll Employee DetailDaxistina karmendê karmendê
1235apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseJi kerema xwe re warehouse hilbijêre
1236DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
1237DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
1238DocType: Stock EntrySTE-STE-
1239DocType: Upload AttendanceImport AttendanceBeşdariyê Import
1240apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsHemû Groups babetî
1241DocType: Work OrderItem To ManufactureBabetê To Manufacture
1242apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1243apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status e {2}
1244DocType: Water AnalysisCollection Temperature Hilbijêre Temperature
1245DocType: EmployeeProvide Email Address registered in companyNe Email Address qeydkirî li şîrketa
1246DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
1247apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBikirin, ji bo Payment
1248apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
1249DocType: Sales InvoicePayment Due DatePayment Date ji ber
1250DocType: Drug PrescriptionInterval UOMUOM Interfer
1251DocType: CustomerReselect, if the chosen address is edited after saveHilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin
1252apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1253DocType: ItemHub Publishing DetailsAgahdariyên Hub
1254apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Dergeh&#39;
1255apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1256DocType: IssueVia Customer PortalVia Portal ya Viya
1257DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
1258DocType: Lab Test TemplateResult FormatResult Format
1259DocType: Expense ClaimExpensesmesrefên
1260DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
1261Purchase Receipt TrendsTrends kirînê Meqbûz
1262DocType: Payroll EntryBimonthlypakêtê de
1263DocType: Vehicle ServiceBrake PadPad şikand
1264DocType: FertilizerFertilizer ContentsNaverokên Fertilizer
1265apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321Research & DevelopmentLêkolîn &amp; Development
1266apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillMîqdar ji bo Bill
1267DocType: CompanyRegistration DetailsDetails Registration
1268DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
1269DocType: Item ReorderRe-Order QtyRe-Order Qty
1270DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
1271apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Materyal rawek nikare wek tişta sereke ne
1272apps/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
1273DocType: Sales TeamIncentivesaborîve
1274DocType: SMS LogRequested NumbersNumbers xwestin
1275DocType: VolunteerEveningÊvar
1276DocType: CustomerBypass credit limit check at Sales OrderSînorkirina kredî ya li firotina bargiraniyê kontrol bikin
1277apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling '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
1278apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment 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.
1279DocType: Sales Invoice ItemStock DetailsStock Details
1280apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
1281apps/erpnext/erpnext/config/selling.py +332Point-of-SalePoint-ji-Sale
1282DocType: Fee ScheduleFee Creation StatusStatus Creation Fee
1283DocType: Vehicle LogOdometer ReadingReading Green
1284apps/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;
1285DocType: AccountBalance must beBalance divê
1286DocType: Hub SettingsPublish PricingWeşana Pricing
1287DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
1288Available QtyAvailable Qty
1289DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteNavnîşana Warehouse ya ku ji bo hilberandina firotanê û firotanê ve çêbikin
1290DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
1291DocType: Purchase Invoice ItemRejected Qtyred Qty
1292DocType: Setup Progress ActionAction FieldKarkerên Çalakî
1293DocType: Healthcare SettingsManage CustomerRêveberiyê bistînin
1294DocType: Delivery TripDelivery StopsRawestandin
1295DocType: Salary SlipWorking Daysrojên xebatê
1296DocType: Serial NoIncoming RateRate Incoming
1297DocType: Packing SlipGross WeightGiraniya
1298DocType: Leave TypeEncashment Threshold DaysRojên Têkiliya Têkilî
1299Final Assessment GradesNirxandina Bingeha Dawîn
1300apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubHub Enable
1301apps/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.
1302DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
1303apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextEnstîtuya xwe ya di ERPNext de saz bike
1304DocType: Agriculture Analysis CriteriaPlant AnalysisAnalysis Plant
1305DocType: Job ApplicantHoldRawestan
1306apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemPeldanka alternatîf
1307DocType: Project UpdateProgress DetailsAgahiya Pêşveçûn
1308DocType: Shopify LogRequest DataDaneyên Daxwazî
1309DocType: EmployeeDate of JoiningDate of bizaveka
1310DocType: Naming SeriesUpdate Seriesupdate Series
1311DocType: Supplier QuotationIs SubcontractedMa Subcontracted
1312DocType: Restaurant TableMinimum SeatingMin kêm rûniştinê
1313DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
1314DocType: Examination ResultExamination ResultEncam muayene
1315apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Purchase ReceiptMeqbûz kirîn
1316Received Items To Be BilledPêşwaziya Nawy ye- Be
1317apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.rêjeya qotîk master.
1318apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
1319apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Total Zero Qty
1320apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable 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}
1321DocType: Work OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
1322apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
1323apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} divê çalak be
1324apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferNaveroka ku ji bo veguhestinê nîne
1325DocType: Employee Boarding ActivityActivity NameNavê Çalakiyê
1326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Change Release DateGuherandina Release Date
1327apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Pevçûn
1328DocType: Journal EntryDepreciation EntryPeyam Farhad.
1329apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstJi kerema xwe re ji cureyê pelgeyê hilbijêre
1330apps/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
1331DocType: Pricing RuleRate or DiscountNirxandin û dakêşin
1332apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Serial No {0} nayê to Babetê girêdayî ne {1}
1333DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
1334apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesFavorites
1335DocType: Hub SettingsCustom DataDaneyên Taybetî
1336apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
1337apps/erpnext/erpnext/controllers/buying_controller.py +551Serial no is mandatory for the item {0}Serial no ji bo vê yekê pêwîst e {0}
1338DocType: Bank ReconciliationTotal AmountTemamê meblaxa
1339apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPublishing Internet
1340DocType: Prescription DurationNumberJimare
1341apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceCreating {0} Invoice
1342DocType: Medical CodeMedical Code StandardStandard Code
1343DocType: Soil TextureClay Composition (%)Çargoşe (%)
1344apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Ji kerema xwe berî karûbarê xwe biparêze.
1345apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueNirx Balance
1346DocType: Lab TestLab TechnicianTeknîkî Lab
1347apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListLîsteya firotina Price
1348DocType: 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.
1349DocType: Bank ReconciliationAccount Currencyaccount Exchange
1350DocType: Lab TestSample IDNasnameya nimûne
1351apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
1352DocType: Purchase ReceiptRangeDirêjahî
1353DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
1354apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
1355DocType: Fee StructureComponentsComponents
1356DocType: Support Search SourceSearch Term Param NameNavê Term Param
1357DocType: Item BarcodeItem BarcodeBarcode
1358DocType: Woocommerce SettingsEndpointsEndpoints
1359apps/erpnext/erpnext/stock/doctype/item/item.py +677Item Variants {0} updatedBabetê Variants {0} ve
1360DocType: Quality Inspection ReadingReading 6Reading 6
1361apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +959Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
1362DocType: Share TransferFrom Folio NoJi Folio No
1363DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
1364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: entry Credit ne bi were bi girêdayî a {1}
1365apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Define budceya ji bo salekê aborî.
1366DocType: Shopify Tax AccountERPNext AccountHesabê ERPNext
1367DocType: LeadLEAD-GÛLLE-
1368apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} asteng kirin, da ku vê veguherînê nikare pêşve bike
1369DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHeke Sekreterê mehane ya li ser MR-ê ve hatî dagir kirin
1370DocType: EmployeePermanent Address IsDaîmî navnîşana e
1371DocType: Work Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
1372DocType: Payment Terms TemplatePayment Terms TemplateŞablon
1373apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1374DocType: Employee Tax Exemption Proof SubmissionRented To DateRated To Date
1375DocType: Manufacturing SettingsAllow Multiple Material ConsumptionDestûra Pirrjimar Pirrjimar Pirrjimar
1376DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
1377DocType: ItemIs Purchase ItemE Purchase babetî
1378DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceBuy bi fatûreyên
1379DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDestûra Pirrjimar Pirrjimar Li dijî Karê Karê Mirov bike
1380DocType: GL EntryVoucher Detail NoDetail fîşeke No
1381apps/erpnext/erpnext/accounts/page/pos/pos.js +797New Sales InvoiceNew bi fatûreyên Sales
1382DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
1383DocType: PhysicianAppointmentsRûniştin
1384apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearVekirina Date û roja dawî divê di heman sala diravî be
1385DocType: LeadRequest for InformationDaxwaza ji bo Information
1386LeaderBoardLeaderboard
1387DocType: Sales Invoice ItemRate With Margin (Company Currency)Bi Margin (Pargîdaniyê)
1388apps/erpnext/erpnext/accounts/page/pos/pos.js +810Sync Offline InvoicesSyncê girêdayî hisab
1389DocType: Payment RequestPaidtê dayin
1390DocType: Program FeeProgram FeeFee Program
1391DocType: 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.
1392apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Pergalên Karên jêrîn hatine afirandin:
1393DocType: Salary SlipTotal in wordsBi tevahî di peyvên
1394DocType: Material Request ItemLead Time DateLead Date Time
1395Employee Advance SummaryKarmendê Pêşveçûn Pêşveçûn
1396DocType: AssetAvailable-for-use DateDîrok-ji-bikaranîn-Dîrok
1397DocType: GuardianGuardian NameNavê Guardian
1398DocType: Cheque Print TemplateHas Print FormatHas Print Format
1399DocType: Support SettingsGet Started SectionsBeşên Destpêk Bike
1400DocType: LoanSanctionedbelê
1401apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
1402apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
1403DocType: Crop CycleCrop CycleÇop Çap
1404apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê.
1405DocType: Student AdmissionPublish on websiteWeşana li ser malpera
1406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateDate Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
1407DocType: SubscriptionCancelation DateDîroka Cancelkirinê
1408DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
1409DocType: Agriculture TaskAgriculture TaskTaskariya Çandiniyê
1410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeDahata nerasterast di
1411DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
1412DocType: Restaurant MenuPrice List (Auto created)Lîsteya bihayê (Auto-created)
1413DocType: Cheque Print TemplateDate SettingsSettings Date
1414apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VarianceVariance
1415DocType: Employee PromotionEmployee Promotion DetailKarmendiya Pêşveçûnê
1416Company NameNavê Company
1417DocType: SMS CenterTotal Message(s)Total Message (s)
1418DocType: Share BalancePurchasedKirîn
1419DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Rename Attribute Value in Attribute Item.
1420DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
1421apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
1422DocType: Agriculture Analysis CriteriaSoil TexturePaqijê maqûl
1423DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
1424DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1425DocType: Pricing RuleMax QtyMax Qty
1426apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardKarta Raporta Print
1427apps/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
1428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Payment dijî Sales / Purchase Order, divê her tim wek krêdî nîşankirin bê
1429apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalŞîmyawî
1430DocType: 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.
1431apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Tevahiya pelên veguhestin divê ji cureyê derketinê {0}
1432DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
1433apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1434apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1435apps/erpnext/erpnext/utilities/user_progress.py +147MeterJimarvan
1436DocType: WorkstationElectricity CostCost elektrîkê
1437apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Divê divê ji sifir mezintir be.
1438apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeDatetime lab testê ji beriya datetime berdin
1439DocType: Subscription PlanCostNirx
1440DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
1441DocType: Expense ClaimTotal Advance AmountGiştî ya Serkeftinê
1442DocType: Delivery StopEstimated ArrivalHilbijartina Bêguman
1443apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsSettings
1444DocType: Delivery StopNotified by EmailJi hêla Îmêlê agahdar kirin
1445apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesHemî Gotarên Binêra
1446DocType: ItemInspection CriteriaŞertên Serperiştiya
1447apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
1448DocType: BOM Website ItemBOM Website ItemBOM babet Website
1449apps/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).
1450DocType: Timesheet DetailBillHesab
1451apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184WhiteSpî
1452DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
1454apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre.
1455DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
1456DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1457DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1458apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Navnîşan {0} heta {1} (row {2})
1459DocType: SupplierRepresents CompanyKompaniya Represents
1460apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Kirin
1461DocType: Student AdmissionAdmission Start DateAdmission Serî Date
1462DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
1463apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKarmendê Nû
1464apps/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.
1465apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
1466apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
1467DocType: LeadNext Contact DateNext Contact Date
1468apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyvekirina Qty
1469DocType: Healthcare SettingsAppointment ReminderReminder Reminder
1470apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1471DocType: Program Enrollment Tool StudentStudent Batch NameXwendekarên Name Batch
1472DocType: ConsultationDoctorPizişk
1473DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
1474DocType: Repayment ScheduleBalance Loan AmountBalance Loan Mîqdar
1475apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsAdd to details
1476apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKurs de Cedwela
1477DocType: BudgetApplicable on Material RequestLi ser daxwaznameya materyalê bicîh kirin
1478apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +212Stock OptionsVebijêrkên Stock
1479DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderPirtûka Hilbijartinê Dawîn Kirîna Navîn Di Purchase Order in Disable
1480DocType: Journal Entry AccountExpense Claimmesrefan
1481apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to restore this scrapped asset?Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
1482apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Qty ji bo {0}
1483DocType: Leave ApplicationLeave ApplicationLeave Application
1484DocType: PatientPatient RelationTêkiliya Nexweş
1485DocType: ItemHub Category to PublishKategorî Weşanê
1486DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
1487DocType: Sales InvoiceBilling Address GSTINNavnîşana GSTIN
1488DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTevdûya HRA-HRA&#39;yê
1489DocType: Assessment PlanEvaluateBihadanîn
1490DocType: WorkstationNet Hour RateRate Saet Net
1491DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
1492DocType: CompanyDefault TermsTermên Default
1493DocType: Supplier Scorecard PeriodCriteriaNirxandin
1494DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
1495DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
1496DocType: Travel ItineraryTrainTirên
1497apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Ji kerema xwe binivîsin a {0}
1498apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
1499DocType: Delivery NoteDelivery ToDelivery To
1500apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Afirandina çêkirina guhertin.
1501apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ji bo {0}
1502DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Pêwîstina pêşîn ya pêşîn di lîsteyê dê wekî veberhênana default ya dabeşkirî be.
1503apps/erpnext/erpnext/stock/doctype/item/item.py +719Attribute table is mandatorytable taybetmendiyê de bivênevê ye
1504DocType: Production PlanGet Sales OrdersGet Orders Sales
1505apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ne dikare bibe neyînî
1506DocType: Training EventSelf-StudyXweseriya Xweser
1507DocType: POS Closing VoucherPeriod End DateDîrok Dawî
1508apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Mijarên mûsilan ne zêdeyî 100
1509apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577DiscountKêmkirinî
1510DocType: MembershipMembershipEndamî
1511DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
1512DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1513DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1514DocType: Purchase InvoiceIs Return (Debit Note)Vegerîn (Debit Note)
1515DocType: WorkstationWagesYomî
1516DocType: Asset MaintenanceMaintenance Manager NameNavê Mersûmê Navend
1517DocType: Agriculture TaskUrgentAcîl
1518apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
1519apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ne pejirandin bibînin:
1520apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817Please select a field to edit from numpadJi kerema xwe qadek hilbijêre ji bo numpadê biguherînin
1521apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
1522apps/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
1523DocType: ItemManufacturerÇêker
1524DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
1525DocType: Leave AllocationTotal Leaves EncashedNiştecîhên şikandî
1526DocType: Purchase ReceiptPREC-RET-Prec-direvin
1527DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
1528DocType: Quality Inspection TemplateQuality Inspection Template NameNavê Xweseriya Kalîteyê Navê
1529DocType: ProjectFirst EmailYekem E-mail
1530DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateDema ku careke din, ev bargav wê heta roja danîn
1531DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
1532apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountŞêwaz firotin
1533DocType: Repayment ScheduleInterest AmountŞêwaz Interest
1534DocType: Employee TransferEmployee Transfer DetailXwendekarê Transfer Detail
1535DocType: Serial NoCreation Document NoCreation dokumênt No
1536DocType: Share TransferIssuePirs
1537apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRadyo
1538DocType: AssetScrappedbelav
1539DocType: ItemItem DefaultsDefterên Şîfre
1540DocType: Purchase InvoiceReturnsvegere
1541apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWarehouse WIP
1542apps/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}
1543apps/erpnext/erpnext/config/hr.py +223Recruitmentpistgirîya
1544DocType: LeadOrganization NameNavê rêxistina
1545DocType: Support SettingsShow Latest Forum PostsMesajên Dawîn Dawî nîşan bide
1546DocType: Additional SalaryASC-ASC-
1547DocType: Tax RuleShipping StateDewletê Shipping
1548Projected Quantity as SourceQuantity projeya wek Source
1549apps/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
1550apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripTrip Trip
1551DocType: StudentA-YEK-
1552DocType: Share TransferTransfer TypeTîpa Transfer
1553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesMesref Sales
1554DocType: ConsultationDiagnosisTeşhîs
1555apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1556DocType: Attendance RequestExplanationDaxûyanî
1557DocType: GL EntryAgainstDijî
1558DocType: Item DefaultSales DefaultsParastina Bazirganî
1559DocType: Sales Order ItemWork Order QtyKarê Karê Qty
1560DocType: Item DefaultDefault Selling Cost CenterDefault Navenda Cost Selling
1561apps/erpnext/erpnext/public/js/pos/pos.html +85Discdisc
1562DocType: Buying SettingsMaterial Transferred for SubcontractMînak ji bo veguhestinê veguhastin
1563apps/erpnext/erpnext/accounts/page/pos/pos.js +1632ZIP CodeKode ya postî
1564apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Sales Order {0} e {1}
1565apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292Select interest income account in loan {0}Hesabê dahatina hesabê li lênerê {3}
1566DocType: OpportunityContact InfoTêkilî
1567apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Stock Arşîva
1568apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKes nikare karûbarê çepê ya Çep bigirin
1569DocType: Packing SlipNet Weight UOMNet Loss UOM
1570DocType: Item DefaultDefault SupplierDefault Supplier
1571DocType: LoanRepayment ScheduleCedwela vegerandinê
1572DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1573DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Kurdî Nexşe
1574apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
1575apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourBêguman nikare saet ji bo sisiyan bêdeng nabe
1576DocType: CompanyDate of CommencementDîroka Destpêk
1577DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1578apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}Email bişîne {0}
1579apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1580apps/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
1581apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}{0} | {1} {2}
1582apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Ev yekîneyeke pisporê root e û nikare guherandinê ne.
1583DocType: Delivery TripDriver NameNasname
1584apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeAverage Age
1585DocType: Education SettingsAttendance Freeze DateBeşdariyê Freeze Date
1586DocType: Education SettingsAttendance Freeze DateBeşdariyê Freeze Date
1587apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1588apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsView All Products
1589apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1590apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1591apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsHemû dikeye
1592apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Rooms Rooms of type {0} li ser {1}
1593DocType: PatientDefault CurrencyDefault Exchange
1594DocType: Asset MovementFrom Employeeji xebatkara
1595DocType: DriverCellphone NumberHejmara Telefonê
1596DocType: ProjectMonitor ProgressPêşveçûna Çavdêriyê
1597apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: 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
1598DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1599DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1600DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1601DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1602DocType: Program EnrollmentTransportationNeqlîye
1603apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributePêşbîr Invalid
1604apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} de divê bê şandin
1605DocType: Buying SettingsDefault Supplier GroupDefault Supplier Group
1606apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1607DocType: Department ApproverDepartment ApproverDezgeha nêzî
1608DocType: SMS CenterTotal CharactersTotal Characters
1609DocType: Employee AdvanceClaimedQedexekirin
1610DocType: CropRow SpacingRow Spacing
1611apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1612apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemVî babeta ji bo hilbijartî an naverokê tune ye
1613DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1614DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1615DocType: Clinical ProcedureProcedure TemplateŞablon
1616apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %% Alîkarên
1617apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}
1618HSN-wise-summary of outward suppliesHSN-wise-summary of supply supplies of outward
1619DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1620apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorBelavkirina
1621DocType: Asset Finance BookAsset Finance BookPirtûka Darayî
1622DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1623apps/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;
1624DocType: Party Tax Withholding ConfigApplicable PercentPercent Application
1625Ordered Items To Be BilledNawy emir ye- Be
1626apps/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
1627DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1628apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProject Dawetname Tevkarî
1629DocType: Salary SlipDeductionsbi dabirînê
1630DocType: Leave AllocationLAL/lal /
1631DocType: Setup Progress ActionAction NameNavekî Çalak
1632apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearSerî Sal
1633apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
1634apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1635DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1636DocType: Salary SlipLeave Without PayLeave Bê Pay
1637apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorError Planning kapasîteya
1638Trial Balance for PartyBalance Trial bo Party
1639DocType: LeadConsultantŞêwirda
1640apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceBeşdariya Mamosteyê Mamoste
1641DocType: Salary SlipEarningsEarnings
1642apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryXilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1643apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceVekirina Balance Accounting
1644GST Sales RegisterGst Sales Register
1645DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1646apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTu tişt ji bo daxwazkirina
1647apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsDomainên xwe hilbijêrin
1648apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Supplier
1649apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Din record Budget &#39;{0}&#39; jixwe li dijî heye {1} &#39;{2}&#39; ji bo sala diravî ya {3}
1650DocType: Bank Statement Transaction EntryPayment Invoice ItemsPayment Invoice Items
1651DocType: Travel RequestEmployee DetailsAgahdarî
1652DocType: Item Variant SettingsFields will be copied over only at time of creation.Heya dê di dema demê de çêbirin dê kopî bibin.
1653DocType: Setup Progress ActionDomainsDomain ji
1654apps/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;
1655apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319ManagementSerekî
1656DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1657apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstYekemîn yekemîn hilbijêre
1658DocType: 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;
1659DocType: 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.
1660DocType: Delivery NoteIs Returne Return
1661apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionBaldaynî
1662apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Roja destpêkê di roja dawiya di karê &#39;{0}&#39; de mezintir e
1663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Return / Debit NoteReturn / Debit Têbînî
1664DocType: Price List CountryPrice List CountryList Price Country
1665DocType: ItemUOMsUOMs
1666apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1667apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Code babete dikarin ji bo No. Serial ne bê guhertin
1668DocType: Purchase Invoice ItemUOM Conversion FactorFactor Converter UOM
1669apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberTikaye kodî babet bikeve to get Hejmara Batch
1670DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1671apps/erpnext/erpnext/config/non_profit.py +93Grant information.Agahdariyê bide
1672apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1673DocType: Contract TemplateContract Terms and ConditionsPeyman û Şertên Peymana
1674apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Hûn nikarin endamê peymana ku destûr nabe.
1675DocType: AccountBalance SheetBîlançoya
1676DocType: Leave TypeIs Earned LeaveVebijandin
1677apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1678DocType: Fee ValidityValid TillTill
1679DocType: Student Report Generation ToolTotal Parents Teacher MeetingCivînek Mamoste Hemû
1680apps/erpnext/erpnext/accounts/page/pos/pos.js +2521Payment 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.
1681apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.babete eynî ne dikarin ketin bê çend caran.
1682apps/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
1683DocType: LeadLeadGûlle
1684DocType: Email DigestPayablesPayables
1685DocType: CourseCourse IntroIntro Kurs
1686apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Peyam di {0} tên afirandin
1687apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1688apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
1689Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1690apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Guherandinên demjimêr bistînin.
1691DocType: Program Enrollment ToolEnrollment DetailsAgahdarkirina Navnîşan
1692DocType: Purchase Invoice ItemNet RateRate net
1693apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerJi kerema xwe mişterek hilbijêrin
1694DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1695apps/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
1696DocType: Student Report Generation ToolAssessment TermsŞertên Nirxandinê
1697apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1698DocType: HolidayHolidayKarbetalî
1699DocType: Support SettingsClose Issue After DaysClose Doza Piştî Rojan
1700DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1701DocType: Job OpeningStaffing PlanPlana karmendiyê
1702DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1703DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1704apps/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}
1705DocType: Certified ConsultantName of ConsultantNavenda Şêwirmendê
1706DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1707apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityÇalakiya Endamê
1708apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1709apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1710DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1711DocType: Purchase InvoiceGroup same itemsPol tomar heman
1712DocType: Purchase InvoiceDisable Rounded TotalDisable Rounded Total
1713DocType: DepartmentParent DepartmentDaîreya Parentiyê
1714DocType: Loan ApplicationRepayment InfoInfo vegerandinê
1715apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&#39;Arşîva&#39; ne vala be
1716DocType: Maintenance Team MemberMaintenance RoleRoja Parastinê
1717apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1718Trial BalanceBalance trial
1719apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462Fiscal Year {0} not foundSal malî {0} nehate dîtin
1720apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesAvakirina Karmendên
1721DocType: Sales OrderSO-WIHA-
1722DocType: Hotel Room ReservationHotel Reservation UserUser Reservation
1723apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1724DocType: ContractFulfilment DeadlinePêdengiya Dawî
1725DocType: StudentO-öó
1726DocType: Subscription SettingsSubscription SettingsSîstema Serastkirinê
1727apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitHemî Xizmetiya Xizmetiya Tenduristiyê
1728apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchLêkolîn
1729DocType: Maintenance Visit PurposeWork Donework Done
1730apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableJi kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike
1731DocType: AnnouncementAll StudentsHemû xwendekarên
1732apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1733apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1734DocType: Grading ScaleIntervalsnavberan
1735DocType: Bank Statement Transaction EntryReconciled TransactionsTransactions
1736apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestKevintirîn
1737apps/erpnext/erpnext/stock/doctype/item/item.py +541An 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
1738DocType: Crop CycleLess than a yearSalek kêmtir
1739apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Na, xwendekarê Mobile
1740apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldDin ên cîhanê
1741apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1742DocType: CropYield UOMUOM
1743Budget Variance ReportBudceya Report Variance
1744DocType: Salary SlipGross PayPay Gross
1745DocType: ItemIs Item from HubGelek ji Hubê ye
1746apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1747apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends Paiddestkeftineke Paid
1748apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerAccounting Ledger
1749DocType: Asset Value AdjustmentDifference AmountŞêwaz Cudahiya
1750apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} Li Hilbijartinê {1}
1751DocType: Purchase InvoiceReverse ChargeCharge Reverse
1752apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsEarnings û çûyîne,
1753DocType: Purchase Invoice05-Change in POS05-POS di POS
1754DocType: Vehicle LogService DetailDetail Service
1755DocType: BOMItem DescriptionBabetê Description
1756DocType: Student SiblingStudent SiblingXwendekarên Sibling
1757apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMode Payment
1758DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1759apps/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}
1760DocType: StudentSTUD.Fehlan.
1761DocType: Work OrderQty To ManufactureQty To Manufacture
1762DocType: Email DigestNew IncomeDahata New
1763DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1764DocType: Opportunity ItemOpportunity ItemBabetê derfet
1765Student and Guardian Contact DetailsXwendekar û Guardian Contact Details
1766apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
1767apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningOpening demî
1768Employee Leave BalanceXebatkarê Leave Balance
1769apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1770DocType: Patient AppointmentMore InfoAgahî
1771apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1772DocType: Supplier ScorecardScorecard ActionsActions Card
1773apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceMînak: Masters li Computer Science
1774DocType: Purchase InvoiceRejected WarehouseWarehouse red
1775DocType: GL EntryAgainst Voucherli dijî Vienna
1776DocType: Item DefaultDefault Buying Cost CenterDefault Navenda Buying Cost
1777apps/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.
1778apps/erpnext/erpnext/accounts/page/pos/pos.js +79to ber
1779DocType: Supplier Quotation ItemLead Time in daysTime Lead di rojên
1780apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryBikarhênerên Nasname cîhde
1781apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1782DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1783apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validSales Order {0} ne derbasdar e
1784DocType: Supplier ScorecardWarn for new Request for QuotationsJi bo Quotations ji bo daxwaza nû ya hişyar bikin
1785apps/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
1786apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1787apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}
1788apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +173SmallBiçûk
1789DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderGer Dema ku Daxwazin pargîdaniyek ne, di nav rêzê de, paşê dema kontrolkirina rêvebirin, pergalê dê ji bo birêvebirinê ya default default bike
1790DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemVebijêrîna Rêveberiya Amûriyê ya Vebijêrk
1791DocType: Education SettingsEmployee NumberHejmara karker
1792DocType: Subscription SettingsCancel Invoice After Grace PeriodPiştî vegihîştina şandina şîfreya betal bike
1793apps/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}
1794DocType: Project% Completed% Qediya
1795Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1796apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1797DocType: SupplierSUPP-kreditupp-
1798DocType: Travel RequestInternationalNavnetewî
1799DocType: Training EventTraining EventEvent Training
1800DocType: ItemAuto re-orderAuto re-da
1801apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1802DocType: EmployeePlace of IssueCihê Dozî Kurd
1803DocType: ContractContractPeyman
1804DocType: Plant AnalysisLaboratory Testing DatetimeDatetime Testing Testatory
1805DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1806apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesMesref nerasterast di
1808apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1809DocType: Agriculture Analysis CriteriaAgricultureCotyarî
1810apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderArmanca firotanê çêbikin
1811apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetEntry Entry for Asset
1812apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828Block InvoiceInvoice Block
1813apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Master DataSyncê Master Data
1814DocType: Asset RepairRepair CostLêçûna kirînê
1815apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProducts an Services te
1816apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginTêketin têkevin
1817apps/erpnext/erpnext/controllers/buying_controller.py +599Asset {0} createdAsset {0} hat afirandin
1818DocType: Special Test ItemsSpecial Test ItemsTîmên Taybet
1819DocType: Bank Statement Transaction Payment ItemMode of PaymentMode of Payment
1820apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebsite Wêne, divê pel giştî an URL malpera be
1821DocType: Student ApplicantAPAP
1822DocType: Purchase Invoice ItemBOMBOM
1823apps/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.
1824apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKodê Asayîş&gt; Tîpa Group&gt; Brand
1825DocType: Journal Entry AccountPurchase OrderBuy Order
1826DocType: VehicleFuel UOMUOM mazotê
1827DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1828DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1829DocType: VolunteerVolunteer NameNavê Dilxwaz
1830DocType: Leave PeriodCarry Forward LeavesKişandina Pêşîn Leşker
1831apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +485{0}: Employee email not found, hence email not sent{0}: email Employee dîtin ne, yanî email şandin ne
1832apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0}
1833apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Destûra Rêveçûnê ne ji bo welatê {0}
1834DocType: ItemForeign Trade DetailsDetails Bazirganiya Derve
1835Assessment Plan StatusRewşa Nirxandina Rewşa Rewşa
1836DocType: Email DigestAnnual IncomeDahata salane ya
1837DocType: Serial NoSerial No DetailsSerial Details No
1838DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1839apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateJi kerema xwe bijîşk û doktor hilbijêrin
1840DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1841DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryJi bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî
1843apps/erpnext/erpnext/projects/doctype/project/project.py +84Total 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
1844apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1845apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to despense flexiDivê xercên herî zûtir ji sîvanê heta felixek bêhtir mezintir be
1846apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1847apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsTeçxîzatên hatiye capital
1848apps/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.
1849apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstJi kerema xwe kodê yekem hilbijêre
1850DocType: ItemITEM-ŞANÎ-
1851apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1852DocType: Subscription PlanBilling Interval CountBarkirina Navnîşa Navnîşan
1853apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingValue missing
1854DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1855DocType: AntibioticAntibioticAntîbîyotîk
1856Team UpdatesUpdates Team
1857apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917For Supplierji bo Supplier
1858DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1859DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1860apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1861apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee afirandin
1862apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1863DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Formula
1864apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1865apps/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;
1866DocType: Bank Statement Transaction Settings ItemTransactionŞandindayinî
1867DocType: Patient AppointmentDurationDemajok
1868apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberJi bo tiştek {0}, hejmar hejmara hejmara erênî ye
1869apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne.
1870apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
1871DocType: ItemWebsite Item GroupsGroups babet Website
1872DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1873DocType: Daily Work Summary GroupReminderReminder
1874apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1875DocType: Bank Statement Transaction Invoice ItemJournal EntryPeyam di Journal
1876DocType: Expense Claim AdvanceUnclaimed amountHeqê nenaskirî
1877apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} tomar di pêşketina
1878DocType: WorkstationWorkstation NameNavê Workstation
1879DocType: Grading Scale IntervalGrade CodeCode pola
1880DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1881apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1882apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeDivê şerta alternatîf e ku wekî koda kodê nayê
1883apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1884DocType: Sales PartnerTarget DistributionBelavkariya target
1885DocType: Purchase Invoice06-Finalization of Provisional assessment06-Çareserkirina Nirxandina Provînalal
1886DocType: Salary SlipBank Account No.No. Account Bank
1887DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1888DocType: 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)
1889apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderDaxuyaniya kirînê çêbikin
1890DocType: Quality Inspection ReadingReading 8Reading 8
1891DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1892DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1893DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1894DocType: BOM OperationWorkstationWorkstation
1895DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1896DocType: Healthcare SettingsRegistration MessagePeyama Serkeftinê
1897apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareCar
1898DocType: Prescription DosagePrescription DosageDosage Dosage
1899DocType: ContractHR ManagerManager HR
1900apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyJi kerema xwe re Company hilbijêre
1901apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1902DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1903DocType: Asset SettingsThis value is used for pro-rata temporis calculationEv nirx ji bo hesabê demên proporter tê bikaranîn
1904apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1905DocType: Payment EntryWriteoffWriteoff
1906DocType: Stock SettingsNaming Series PrefixNaming Series Prefix
1907DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1908DocType: Salary ComponentEarningEarning
1909DocType: Supplier ScorecardScoring CriteriaKrîza Scoring
1910DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1911BOM BrowserBOM Browser
1912apps/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
1913DocType: Item BarcodeEANEAN
1914DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1915apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1916apps/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
1917apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1918apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodXûrek
1919apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Range Ageing 3
1920DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsDaxuyaniyên POS Vebijêrk
1921DocType: Shopify LogShopify LogShopify Log
1922DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1923apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance Cedwela {0} dijî heye {1}
1924apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentxwendekarê qeyîtkirine
1925apps/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}
1926apps/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}
1927DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1928DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsŞertên Peymana Fulfillasyonê
1929Delivered Items To Be BilledNawy teslîmî ye- Be
1930apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1931apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Warehouse dikarin ji bo No. Serial ne bê guhertin
1932DocType: Authorization RuleAverage DiscountAverage Discount
1933DocType: Project UpdateGreat/QuicklyMezin / Bi lez
1934DocType: Purchase Invoice ItemUOMUOM
1935DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionXweşandina HRA
1936DocType: Rename ToolUtilitiesUtilities
1937DocType: POS ProfileAccountingAccounting
1938DocType: EmployeeEMP/EMP /
1939DocType: AssetPurchase Receipt AmountAmeya Kirînê ya Kirînê
1940DocType: Employee SeparationExit Interview SummaryNivînên Hevdîtinê Derkeve
1941apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Tikaye lekerên bo em babete batched hilbijêre
1942DocType: AssetDepreciation SchedulesSchedules Farhad.
1943apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualPiştgirî ji bo serîlêdana gelemperî xelet kirin. Ji kerema xwe ji bo serîlêdana taybet a taybet, ji bo agahdariya zêdetir destnîşankirin bikarhênerek binivîse
1944apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Di hesabên GST de bêne hilbijartin:
1945apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation perioddema Application nikare bibe îzina li derve dema dabeşkirina
1946DocType: Activity CostProjectsprojeyên
1947DocType: Payment RequestTransaction Currencymuameleyan Exchange
1948apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Ji {0} | {1} {2}
1949apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesJi Favorites
1950DocType: Work Order OperationOperation Descriptionoperasyona Description
1951apps/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.
1952DocType: QuotationShopping CartTêxe selikê
1953apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
1954DocType: POS ProfileCampaignBêşvekirin
1955DocType: SupplierName and TypeName û Type
1956apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
1957DocType: PhysicianContacts and AddressTêkilî û Navnîşan
1958DocType: Salary StructureMax Benefits (Amount)Xerca Mezin (Amount)
1959DocType: Purchase InvoiceContact PersonContact Person
1960apps/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;
1961DocType: Course Scheduling ToolCourse End DateKurs End Date
1962DocType: Holiday ListHolidaysHolidays
1963DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1964DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1965DocType: Water AnalysisWater Analysis CriteriaCritîteya Water Analysis
1966DocType: ItemMaintain StockPêkanîna Stock
1967DocType: EmployeePrefered Emailprefered Email
1968DocType: Student AdmissionEligibility and DetailsNirx û Agahdariyê
1969apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetChange Net di Asset Fixed
1970DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1971apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge 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
1972apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Max: {0}
1973apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
1974DocType: Shopify SettingsFor Companyji bo Company
1975apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
1976apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check.
1977DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableSupplier Scorecard Variable Scoring
1978apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountAsta kirîn
1979DocType: POS Closing VoucherModes of PaymentModes of Payment
1980DocType: Sales InvoiceShipping Address NameShipping Name Address
1981DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
1982apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleGelek şaş bûne çêbikin
1983DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Serê yekem ya nêzîkî di lîsteyê de dê wek xerca pêşdûreyê ya nêzîkî dakêşin.
1984apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100dikarin bibin mezintir 100 ne
1985apps/erpnext/erpnext/stock/doctype/item/item.py +775Item {0} is not a stock ItemBabetê {0} e a stock babete ne
1986DocType: Maintenance VisitUnscheduledrayis
1987DocType: EmployeeOwnedOwned
1988DocType: Salary ComponentDepends on Leave Without PayDimîne li ser Leave Bê Pay
1989DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
1990Purchase Invoice TrendsBikirin Trends bi fatûreyên
1991DocType: EmployeeBetter Prospectsbaştir e
1992DocType: Travel ItineraryGluten FreeGluten Free
1993apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple
1994DocType: VehicleLicense PlateLicense Plate
1995apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentWezareta Nû
1996DocType: AppraisalGoalsarmancên
1997apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfilePOS Profîl hilbijêre
1998DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
1999Accounts Browserbikarhênerên Browser
2000DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
2001DocType: GL EntryGL EntryPeyam GL
2002DocType: Support Search SourceResponse OptionsOptions Options
2003DocType: HR SettingsEmployee SettingsSettings karker
2004apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemPergala Paydayê
2005Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
2006apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
2007DocType: Package CodePackage CodeCode package
2008apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeŞagird
2009DocType: Purchase InvoiceCompany GSTINCompany GSTIN
2010apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
2011DocType: 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
2012DocType: Supplier Scorecard PeriodSSC-SSC-
2013apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
2014DocType: Leave TypeMax Leaves AllowedMax Leaves Allowed
2015DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
2016DocType: Email DigestBank BalanceBalance Bank
2017apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
2018DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationDi Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin
2019DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
2020DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
2021apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Rule Bacê ji bo muameleyên.
2022DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
2023apps/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}
2024DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
2025DocType: WeatherWeather ParameterVebijêrîna Zêrbûnê
2026apps/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
2027DocType: ItemAsset Naming SeriesSermaseya Namingê
2028apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteSerdana daxuyaniyê
2029apps/erpnext/erpnext/regional/india/utils.py +170House rented dates should be atleast 15 days apartMalên xanî yên xanî divê 15 rojan dûr bikin
2030DocType: Clinical Procedure TemplateCollection DetailsAgahiya Danezanê
2031DocType: POS ProfileAllow Print Before PayBerî Berê Print Print Allowed
2032DocType: Land UnitLinked Soil TextureTexture Soiled Linked
2033DocType: Shipping RuleShipping AccountAccount Shipping
2034apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
2035apps/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
2036DocType: Bank Statement Transaction EntryBank Transaction EntriesDestûra Transfarkirina Banka
2037DocType: Quality InspectionReadingsbi xwendina
2038DocType: Stock EntryTotal Additional CostsTotal Xercên din
2039DocType: Course ScheduleSHSH
2040DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
2041apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesMeclîsên bînrawe
2042DocType: AssetAsset NameNavê Asset
2043DocType: ProjectTask WeightTask Loss
2044DocType: Shipping Rule ConditionTo Valueto Nirx
2045DocType: Asset MovementStock ManagerStock Manager
2046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
2047apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Çandinî (beta)
2048apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipPacking Slip
2049apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentOffice Rent
2050apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingssettings deryek Setup SMS
2051DocType: DiseaseCommon NameNavê Navîn
2052DocType: Employee Boarding ActivityEmployee Boarding ActivityKarmendiya Desteya Rêveberiyê
2053apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ser neket!
2054apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No address added yet.
2055DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdPiştgiriya Bexdayê Li Bêgiholê Piştî Destûra Pêşîn ya Pêşîn Bi Parmendiya Parmend Bike
2056DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
2057DocType: Vital SignsBlood PressurePressure Pressure
2058apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalîstê
2059apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} Di heyama Payrollê de ne ne
2060DocType: Employee Benefit ApplicationMax Benefits (Yearly)Xizmetên Mezin (Yearly)
2061DocType: ItemInventoryInventory
2062DocType: ItemSales DetailsDetails Sales
2063DocType: Quality InspectionQI-QI-
2064DocType: OpportunityWith Itemsbi babetî
2065DocType: Asset MaintenanceMaintenance TeamTîmên Parastinê
2066DocType: Salary ComponentIs Additional ComponentGelek beşdar e
2067apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyli Qty
2068DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
2069DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
2070DocType: ItemItem AttributePêşbîr babetî
2071apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentRêvebir
2072apps/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
2073DocType: Asset MovementSource LocationÇavkaniya Çavkaniyê
2074apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNavê Enstîtuya
2075apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountJi kerema xwe ve Mîqdar dayinê, binivîse
2076apps/erpnext/erpnext/config/stock.py +313Item VariantsVariants babetî
2077apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServices
2078DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
2079DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
2080apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046Select Possible SupplierSelect Supplier muhtemel
2081DocType: Sales InvoiceSourceKanî
2082DocType: CustomerSelect, to make the customer searchable with these fieldsHilbijêrin, da ku bikarhêneran bi van zeviyên lêgerînê bibînin
2083DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImport Delivery Delivery from Shopify on Shipment
2084apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
2085DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
2086apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
2087DocType: Fee ValidityFee ValidityValahiyê
2088apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
2089apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
2090DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
2091DocType: POS ProfileApply DiscountApply Discount
2092DocType: GST HSN CodeGST HSN CodeGst Code HSN
2093DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
2094apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
2095apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPacking Slip (s) betalkirin
2096apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingFlow Cash ji Investing
2097DocType: Program CourseProgram CourseKurs Program
2098DocType: Healthcare Service UnitAllow AppointmentsDestnîşankirina Destnîşankirina
2099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesKoçberên êşkencebûyî tê û şandinê de doz li
2100DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
2101DocType: Item GroupItem Group NameBabetê Name Group
2102apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenhatin binçavkirin
2103DocType: StudentDate of LeavingDate of Leaving
2104DocType: Pricing RuleFor Price ListJi bo List Price
2105apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchRêveber Search
2106apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsGuherandinên Guherandin
2107apps/erpnext/erpnext/utilities/activation.py +63Create LeadsCreate Leads
2108DocType: Maintenance ScheduleSchedulesschedules
2109apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
2110DocType: Purchase Invoice ItemNet AmountŞêwaz net
2111apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê
2112DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
2113DocType: Landed Cost VoucherAdditional ChargesLi dijî wan doz Additional
2114DocType: Support Search SourceResult Route FieldRêjeya Rûwayê
2115DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
2116DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
2117DocType: Plant AnalysisResult DatetimeResult Datetime
2118Support Hour DistributionHilbijartina Demjimêr
2119DocType: Maintenance VisitMaintenance VisitMaintenance Visit
2120DocType: StudentLeaving Certificate NumberDev ji Hejmara Certificate
2121DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
2122apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
2123apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableVebijêrk {0} nehêle ye
2124DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
2125DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
2126DocType: Timesheet DetailExpected HrsExpected Hrs
2127apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsAgahdariya Memêber
2128DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
2129apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Ji kerema xwe hemû hemî hewceyên hilbijêre Result Value (s)
2130apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryBikarhênerên Nasname teleb
2131DocType: POS Closing VoucherLinked InvoicesGirêdana vekirî
2132DocType: LoanMonthly Repayment AmountŞêwaz vegerandinê mehane
2133apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesDaxuyaniya vekirî
2134DocType: ContractContract DetailsAgahdarî Peymana
2135apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please 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
2136DocType: UOMUOM NameNavê UOM
2137DocType: GST HSN CodeHSN CodeCode HSN
2138apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountŞêwaz Alîkarên
2139DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
2140DocType: 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.
2141DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
2142DocType: Expense ClaimEXPEXP
2143apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataDaneyên Girtîkirî Webhook
2144DocType: Water AnalysisContainerTêrr
2145apps/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}
2146DocType: Item AlternativeTwo-wayDu-rê
2147DocType: ProjectDay to SendRoja bişîne
2148DocType: Healthcare SettingsManage Sample CollectionBirêvebirinê Sample Management
2149DocType: Production PlanIgnore Existing Ordered QuantityHêjeya Birêvekirî ya Hilbijartinê vebigere
2150apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Ji kerema xwe rêza rêzikê ku bikar bînin.
2151DocType: PatientTobacco Past UseBikaranîna Past Tobago
2152DocType: Travel ItineraryMode of TravelMode Travel
2153DocType: Sales Invoice ItemBrand NameNavê marka
2154DocType: Purchase ReceiptTransporter DetailsDetails Transporter
2155apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Bikarhêner {0} berê ji bo Bijîşk {1}
2156apps/erpnext/erpnext/accounts/page/pos/pos.js +2705Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
2157apps/erpnext/erpnext/utilities/user_progress.py +146BoxQûtîk
2158apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Possible SupplierSupplier gengaz
2159DocType: Journal EntryJV-RET-JV-RET-
2160DocType: BudgetMonthly DistributionBelavkariya mehane
2161apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
2162apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Tenduristiyê (beta)
2163DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
2164DocType: Sales PartnerSales Partner TargetSales Partner Target
2165DocType: Loan TypeMaximum Loan AmountMaximum Mîqdar Loan
2166DocType: Pricing RulePricing RuleRule Pricing
2167apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
2168apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
2169apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
2170DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
2171apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3}
2172DocType: Purchase ReceiptPREC-PREC-
2173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
2174Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
2175DocType: ConsultationMedical CodingCoding Medical
2176DocType: Healthcare SettingsReminder MessagePeyama Reminder
2177Lead NameNavê Lead
2178POSPOS
2179DocType: C-FormIIIIII
2180apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceVekirina Balance Stock
2181DocType: Asset Category AccountCapital Work In Progress AccountKarûbarên Pêşveçûna Li Progression Account
2182apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentBihejirandina Nirxê Sîgorteyê
2183DocType: Employee IncentivePayroll DateDîroka Payroll
2184apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} de divê bi tenê carekê xuya
2185apps/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}
2186apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNo babet to pack
2187DocType: Shipping Rule ConditionFrom Valueji Nirx
2188apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
2189apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +37To Date {0} cannot be after employee's relieving Date {1}Dîroka {0} piştî ku karbidestiya Xweseriya Xweseriya Navîn nikare {1}
2190DocType: LoanRepayment MethodMethod vegerandinê
2191DocType: 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
2192DocType: Quality Inspection ReadingReading 4Reading 4
2193apps/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
2194apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDNasnameya Endamê
2195DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountAmûreyê mehane
2196apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
2197DocType: Asset Maintenance TaskCertificate RequiredSertîfîkaya pêwîst
2198DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
2199DocType: Pricing RuleSupplier GroupSuppliers Group
2200apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2201apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
2202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesDeynên Stock
2203DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
2204DocType: OpportunityContact Mobile NoContact Mobile No
2205apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyŞirket hilbijêre
2206Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
2207DocType: Student Report Generation ToolPrint SectionSaziya çapkirinê
2208DocType: Staffing Plan DetailEstimated Cost Per PositionBersaziya Bersîv
2209apps/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.
2210DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
2211apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
2212apps/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
2213DocType: CustomerPrimary Address and Contact DetailNavnîşana Navnîş û Têkiliya Serûpel
2214apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
2215apps/erpnext/erpnext/templates/pages/projects.html +27New taskerka New
2216DocType: Clinical ProcedureAppointmentBinavkirî
2217apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake Quotation
2218apps/erpnext/erpnext/config/education.py +230Other Reportsdin Reports
2219apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Ji kerema xwe herî kêm yek domain hilbijêrin.
2220DocType: Dependent TaskDependent TaskTask girêdayî
2221DocType: Shopify SettingsShopify Tax AccountHesabê Bacê Dike
2222apps/erpnext/erpnext/stock/doctype/item/item.py +459Conversion 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}
2223apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Leave a type {0} nikare were êdî ji {1}
2224DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
2225DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
2226apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239Please set Default Payroll Payable Account in Company {0}Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
2227DocType: SMS CenterReceiver ListLîsteya Receiver
2228apps/erpnext/erpnext/accounts/page/pos/pos.js +1102Search ItemSearch babetî
2229DocType: Payment SchedulePayment AmountAmûrdayê
2230DocType: Patient AppointmentReferring PhysicianPizîşkek Referring
2231apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountŞêwaz telef
2232apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashChange Net di Cash
2233DocType: Assessment PlanGrading Scalepîvanê de
2234apps/erpnext/erpnext/stock/doctype/item/item.py +453Unit 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
2235apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedjixwe temam
2236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock Li Hand
2237apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Successful!
2238apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
2239apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
2240DocType: PhysicianHospitalNexweşxane
2241apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
2242DocType: Travel Request CostingFunded AmountAmûr Barkirî
2243apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedPrevious Financial Sal is girtî ne
2244apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Age (Days)
2245DocType: Additional SalaryAdditional SalaryHejmarên din
2246DocType: Quotation ItemQuotation ItemBabetê quotation
2247DocType: CustomerCustomer POS IdMişterî POS Id
2248DocType: AccountAccount NameNavê account
2249apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
2250apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
2251apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLJi kerema xwe kerema xwe ya Woocommerce Server URL
2252DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
2253apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
2254DocType: Share BalanceTo NoTo No
2255apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +26All the mandatory Task for employee creation hasn't been done yet.Hemî Taskek ji bo karkirina karmendê nehatiye kirin.
2256apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
2257DocType: Accounts SettingsCredit ControllerController Credit
2258DocType: LoanApplicant TypeTîpa daxwaznameyê
2259DocType: Purchase Invoice03-Deficiency in services03-kêmbûna xizmetê
2260DocType: Delivery NoteVehicle Dispatch DateVehicle Date Dispatch
2261DocType: Healthcare SettingsDefault Medical Code StandardStandard Code
2262DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
2264DocType: CompanyDefault Payable AccountDefault Account cîhde
2265apps/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.
2266apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% billed
2267apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
2268DocType: Party AccountParty AccountAccount Partiya
2269apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationJi kerema xwe şirket û şirove hilbijêrin
2270apps/erpnext/erpnext/config/setup.py +116Human ResourcesÇavkaniyên Mirovî
2271DocType: LeadUpper IncomeDahata Upper
2272apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectRefzkirin
2273DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
2274DocType: BOM ItemBOM ItemBabetê BOM
2275DocType: AppraisalFor Employeeji bo karkirinê
2276apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMake Disbursement Peyam
2277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
2278DocType: CompanyDefault ValuesNirxên Default
2279DocType: Certification ApplicationINRDYA
2280DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
2281apps/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
2282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
2283DocType: CustomerDefault Price ListDefault List Price
2284apps/erpnext/erpnext/assets/doctype/asset/asset.py +460Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
2285apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ti tişt nehat dîtin.
2286apps/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
2287DocType: Share TransferEquity/Liability AccountHesabê / Rewşa Ewlekariyê
2288apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPêwendiyek bi heman navî heye
2289DocType: ContractInactiveBêkar
2290apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193This 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?
2291DocType: Purchase InvoiceTotal Net WeightNet Net Weight
2292DocType: Purchase OrderOrder Confirmation NoDaxuyaniya Biryara No Na
2293DocType: Purchase InvoiceEligibility For ITCJi bo ITC
2294DocType: Journal EntryEntry TypeType entry
2295Customer Credit BalanceBalance Credit Mişterî
2296apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableChange Net di Accounts cîhde
2297apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2298apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
2299apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
2300apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
2301apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPricing
2302DocType: QuotationTerm DetailsDetails term
2303DocType: Employee IncentiveEmployee IncentiveKarkerê Têkilî
2304apps/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.
2305apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Tiştek Bacê
2306apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
2307apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
2308apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStock Stock
2309DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
2310apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
2311apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
2312apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programwarê Mandatory - Program
2313apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programwarê Mandatory - Program
2314DocType: Special Test TemplateResult ComponentEncamê encam
2315apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimÎdîaya Warranty
2316Lead DetailsDetails Lead
2317DocType: VolunteerAvailability and SkillsÎnternetê û Skills
2318DocType: Salary SlipLoan repaymentdayinê, deyn
2319DocType: Share TransferAsset AccountHesabê Assist
2320DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
2321DocType: Pricing RuleApplicable Forwergirtinê, çimkî
2322DocType: Lab TestTechnician NameNûnerê Teknîkî
2323DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
2324apps/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}
2325DocType: Restaurant ReservationNo ShowPêşanî tune
2326DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
2327apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
2328DocType: AssetComprehensive InsuranceSîgorteya Berfireh
2329DocType: Maintenance VisitPartially CompletedQismen Qediya
2330apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivitySensîteya Navendî ya Navendî
2331DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
2332DocType: Sales InvoicePacked ItemsNawy Packed
2333DocType: ContractContract PeriodDema peymanê
2334apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
2335apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Hemî&#39;
2336DocType: EmployeePermanent Addressdaîmî Address
2337apps/erpnext/erpnext/hr/utils.py +144From date can not be less than employee's joining dateJi dîrokê nikare bêhtir rojnamevanê karmendê ne
2338apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2}
2339DocType: ConsultationMedicationDermankirinê
2340DocType: Production PlanInclude Non Stock ItemsIn Stock Non Stock Items
2341DocType: Project UpdateChallenging/SlowPirsgirêk / Zêdetir
2342apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTikaye kodî babete hilbijêre
2343DocType: Student SiblingStudying in Same InstituteXwendina di heman Enstîtuya
2344DocType: Leave TypeEarned LeaveGirtîgeha Hilbijartinê
2345DocType: TerritoryTerritory ManagerManager axa
2346DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
2347DocType: GST SettingsGST AccountsHesabên GST
2348DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
2349DocType: Purchase InvoiceAdditional DiscountDiscount Additional
2350DocType: Selling SettingsSelling SettingsFiroştina Settings
2351apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionŞertê Çalak
2352apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAuctions bike
2353apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothJi kerema xwe, yan Quantity an Rate Valuation an hem diyar bike
2354apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentBicihanînî
2355apps/erpnext/erpnext/templates/generators/item.html +82View in CartView li Têxe
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMesref marketing
2357Item Shortage ReportBabetê Report pirsgirêka
2358apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaPîvana standard standard nikare. Ji kerema xwe pîvanên nû veguherînin
2359apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooLoss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî
2360DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
2361DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
2362DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
2363apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
2364DocType: Fee CategoryFee CategoryFee Kategorî
2365DocType: Agriculture TaskNext Business DayRoja Bazirganî
2366apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesLeaves Allocated
2367DocType: Drug PrescriptionDosage by time intervalDosage bi dema demjimêr
2368DocType: Cash Flow MapperSection HeaderSernivîsê
2369Student Fee CollectionXwendekarên Fee Collection
2370apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Demjimardana Demjimêr (min)
2371DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
2372DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
2373apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesJi kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
2374DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
2375DocType: Upload AttendanceGet TemplateGet Şablon
2376DocType: Additional Salary ComponentAdditional Salary ComponentBeşek Additional Ex
2377DocType: Material RequestTransferredveguhestin
2378DocType: VehicleDoorsDoors
2379apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext Sazkirin Qediya!
2380DocType: Healthcare SettingsCollect Fee for Patient RegistrationJi bo Pêwîstiya Nexweşiya Xwe Bikin
2381apps/erpnext/erpnext/stock/doctype/item/item.py +694Cannot 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
2382DocType: Course Assessment CriteriaWeightageWeightage
2383DocType: Purchase InvoiceTax BreakupBreakup Bacê
2384DocType: Packing SlipPS-PS-
2385DocType: MemberNon Profit MemberEndamê Non Profit
2386apps/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.
2387DocType: Payment SchedulePayment TermTermê dayîn
2388apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A 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
2389DocType: Land UnitAreaDewer
2390apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
2391DocType: TerritoryParent TerritoryHerêmê dê û bav
2392DocType: Purchase InvoicePlace of SupplyCihê Kişandin
2393DocType: Quality Inspection ReadingReading 2Reading 2
2394apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Karmend {0} ji berê ve ji bo {3} ji bo payrollê ya payal {1}
2395DocType: Stock EntryMaterial ReceiptMeqbûz maddî
2396DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsSubmit / Reconcile Payments
2397DocType: HomepageProductsProducts
2398DocType: AnnouncementInstructorDersda
2399apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Item (Hilbijêre) hilbijêre
2400DocType: Fee Schedule Student GroupFee Schedule Student GroupKoma Giştî ya Xwendekaran
2401DocType: StudentAB+AB +
2402DocType: 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
2403DocType: LeadNext Contact ByContact Next By
2404DocType: Compensatory Leave RequestCompensatory Leave RequestRequest Leave
2405apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Quantity pêwîst ji bo vî babetî {0} li row {1}
2406apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
2407DocType: Blanket OrderOrder TypeOrder Type
2408Item-wise Sales RegisterBabetê-şehreza Sales Register
2409DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
2410apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesHilbijartina Balance
2411DocType: AssetDepreciation MethodMethod Farhad.
2412DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
2413apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetTotal Target
2414apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource &gt; HR SettingsJi kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
2415DocType: Soil TextureSand Composition (%)Sand Composition (%)
2416DocType: Job ApplicantApplicant for a JobApplicant bo Job
2417DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
2418DocType: Purchase InvoiceRelease DateDîroka Release
2419DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
2420apps/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.
2421DocType: Purchase Invoice ItemBatch Nobatch No
2422apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesXizmetên Xweser
2423DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
2424DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
2425DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
2426DocType: Grant ApplicationAssessment Mark (Out of 10)Nirxandina Mark (Ji ji 10)
2427apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2428apps/erpnext/erpnext/setup/doctype/company/company.py +257MainSer
2429apps/erpnext/erpnext/stock/doctype/item/item.js +74Variantvariant
2430apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberJi bo an item {0}, hejmar divê hejmareke neyînî be
2431DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
2432DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
2433apps/erpnext/erpnext/stock/doctype/item/item.py +473Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
2434DocType: EmployeeLeave Encashed?Dev ji Encashed?
2435apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
2436DocType: Email DigestAnnual ExpensesMesref ya salane
2437DocType: ItemVariantsGuhertoyên
2438apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderMake Purchase Order
2439DocType: SMS CenterSend ToSend To
2440apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}e balance îzna bes ji bo Leave Type li wir ne {0}
2441DocType: Payment Reconciliation PaymentAllocated amountbutçe
2442DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
2443DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
2444DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
2445DocType: TerritoryTerritory NameName axa
2446apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
2447apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionHûn dikarin tenê bi tevlêbûna şertê bi heman rengê plankirî bi plankirinê heye
2448DocType: Bank Statement Transaction Settings ItemMapped DataData Data
2449DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
2450DocType: Payroll Period DatePayroll Period DateDîroka Payrollê
2451DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
2452apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +520You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll PeriodPêdivî ye ku Divê ji bo Qezenckirina Baca Xweseriya Bacê û Karên Karên Navdar ên Navdar ên Navdar a Niştimanî ya Dawîn
2453DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
2454DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
2455apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
2456apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
2457apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryLi dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
2458apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesŞîrketên diranan li ser budceya {2} ji bo {1} ji bo pêşî plan kirin. \ Pîlana karmendê ji bo {0} divê ji bo şîrketên sermayeyên wê yên ji plana bêtir {3} ji bo raman û budceyê vebijêr bikin
2459apps/erpnext/erpnext/config/hr.py +166AppraisalsŞiroveyên
2460apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsÇalakiyên Perwerdehiyê
2461apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Curenivîsên Serial No bo Babetê ketin {0}
2462apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Track Source by Lead Source.
2463DocType: Shipping Rule ConditionA condition for a Shipping RuleA rewşa ji bo Rule Shipping
2464apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter Ji kerema xwe re têkevin
2465apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogLog-Maintenance
2466apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseJi kerema xwe ve filter li ser Babetî an Warehouse danîn
2467DocType: 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)
2468apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryNavnîşa Inter Company Journal Entry
2469apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825Discount amount cannot be greater than 100%Heqê dravê ji 100%
2470DocType: Sales OrderTo Deliver and BillTo azad û Bill
2471DocType: Student GroupInstructorsInstructors
2472DocType: GL EntryCredit Amount in Account CurrencyŞêwaz Credit li Account Exchange
2473apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} de divê bê şandin
2474apps/erpnext/erpnext/config/accounts.py +472Share ManagementShare Management
2475DocType: Authorization ControlAuthorization ControlControl Authorization
2476apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
2477apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837PaymentDiravdanî
2478apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {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}.
2479apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersManage fermana xwe
2480DocType: Work Order OperationActual Time and CostTime û Cost rastî
2481apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material 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}
2482DocType: CropCrop SpacingCrop Spacing
2483DocType: CourseCourse AbbreviationAbbreviation Kurs
2484DocType: BudgetAction if Annual Budget Exceeded on POÇalakiya ku hejmarê salane ya li PO
2485DocType: Student Leave ApplicationStudent Leave ApplicationXwendekarên Leave Application
2486DocType: ItemWill also apply for variantsjî wê ji bo Guhertoyên serî
2487apps/erpnext/erpnext/assets/doctype/asset/asset.py +277Asset cannot be cancelled, as it is already {0}Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
2488apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}Xebatkarê {0} roja Half li ser {1}
2489apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +51Total working hours should not be greater than max working hours {0}Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}
2490apps/erpnext/erpnext/templates/pages/task_info.html +90OnLi
2491apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.tomar boxçe, li dema sale.
2492DocType: Material Request Plan ItemActual Qtyrastî Qty
2493DocType: Sales Invoice ItemReferencesÇavkanî
2494DocType: Quality Inspection ReadingReading 10Reading 10
2495DocType: ItemBarcodesBarcodes
2496DocType: Hub CategoryHub Nodehub Node
2497apps/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.
2498apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117AssociateŞirîk
2499DocType: Asset MovementAsset MovementTevgera Asset
2500apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567Work Order {0} must be submittedDivê karûbarê karûbar {0} divê were şandin
The file is too large to be shown. View Raw