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brotherton-erpnext/erpnext/translations/ku.csv
Frappe PR Bot 239c121f7d [Translation] Updated Translations (#13059)
2018-02-23 16:23:00 +05:30

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1DocType: EmployeeSalary ModeMode meaş
2DocType: PatientDivorcedberdayî
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionDestûrê babet ji bo çend caran bê zêdekirin di mêjera
4apps/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
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsRaportên Nirxandinê
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProducts Serfkaran
7DocType: Purchase ReceiptSubscription DetailBerfirehtir
8DocType: Supplier ScorecardNotify SupplierNotify Supplier
9DocType: ItemCustomer ItemsNawy mişterî
10DocType: ProjectCosting and BillingBi qurûşekî û Billing
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerAccount {0}: account Parent {1} nikare bibe ledger
12DocType: ItemPublish Item to hub.erpnext.comWeşana babet bi hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifications Email
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationNirxandin
15DocType: ItemDefault Unit of MeasureDefault Unit ji Measure
16DocType: SMS CenterAll Sales Partner ContactHemû Sales Partner Contact
17DocType: EmployeeLeave ApproversDev ji Approvers
18DocType: Sales PartnerDealerDealer
19DocType: ConsultationInvestigationsLêpirsîn
20DocType: Restaurant Order EntryClick Enter To AddBişkojka Enter Add Add
21DocType: EmployeeRentedbi kirê
22DocType: Purchase OrderPO-ramyarî,
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225Stopped Production Order cannot be cancelled, Unstop it first to cancelRawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel
24DocType: Vehicle ServiceMileageMileage
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Ma tu bi rastî dixwazî bibit vê hebûnê?
26DocType: Drug PrescriptionUpdate ScheduleSchedule Update
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSupplier Default Hilbijêre
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Pereyan ji bo List Price pêwîst e {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Dê di mêjera hejmartin.
30DocType: Purchase OrderCustomer Contactmişterî Contact
31DocType: Patient AppointmentCheck availabilityPeyda bikin
32DocType: Job ApplicantJob ApplicantApplicant Job
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsEv li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalMafî
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0}
36DocType: Bank GuaranteeCustomerMiştirî
37DocType: Purchase Receipt ItemRequired Bypêwîst By
38DocType: Delivery NoteReturn Against Delivery NoteVegere li dijî Delivery Note
39DocType: Purchase Order% Billed% billed
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate divê eynî wek {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNavê mişterî
42DocType: VehicleNatural GasGaza natûral
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}hesabê bankê dikare wekî ne bê bi navê {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Li vir pêvajoyên heqê belaş nehatiye şandin.
47DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
48DocType: Leave TypeLeave Type NameDev ji Name Type
49apps/erpnext/erpnext/templates/pages/projects.js +62Show opennîşan vekirî
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringPêdivî ye ku ev çalakiya îro ji bo jorîna jorîn ya jorîn bistînin
51apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24Diagnosis and Complaints cannot be left blankDi navnîşan û gumanbaran de nehêl nebe
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Demê serket
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutLêkolîn
54DocType: Pricing RuleApply OnApply ser
55DocType: Item PriceMultiple Item prices.bihayê babet Multiple.
56Purchase Order Items To Be ReceivedBuy Order Nawy To Be, pêşwazî
57DocType: SMS CenterAll Supplier ContactHemû Supplier Contact
58DocType: Support SettingsSupport SettingsMîhengên piştgiriya
59apps/erpnext/erpnext/projects/doctype/project/project.py +74Expected End Date can not be less than Expected Start DateHêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
60apps/erpnext/erpnext/utilities/transaction_base.py +117Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNew Leave Application
62Batch Item Expiry StatusBatch babet Status Expiry
63apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank Draftpêşnûmeya Bank
64DocType: Membershipmembership validaty sectionendamê endamê beşdariya rastdariyê
65DocType: Mode of Payment AccountMode of Payment AccountMode of Account Payment
66DocType: ConsultationConsultationŞêwir
67DocType: Accounts SettingsShow Payment Schedule in PrintDi çapkirinê de Payday Schedule Show
68apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSales and Returns
69apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Variants
70DocType: Academic TermAcademic TermTerm (Ekadîmî)
71apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMal
72apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteÇêkirina malpera
73DocType: Opening Invoice Creation Tool ItemQuantityJimarî
74apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.table Hesabên nikare bibe vala.
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Deyn (Deynên)
76DocType: Employee EducationYear of PassingSal ji Dr.Kemal
77DocType: ItemCountry of OriginWelatê jêderk
78DocType: Soil TextureSoil Texture CriteriaKrîza Çermê
79apps/erpnext/erpnext/templates/includes/product_page.js +24In StockEz bêzarim
80apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsAgahdarî Têkiliyên Serûpel
81apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIssues vekirî
82DocType: Production OrderProduction Plan ItemProduction Plan babetî
83apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
84DocType: Lab Test GroupsAdd new lineLine line new
85apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareParastina saxlemîyê
86apps/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)
87DocType: Payment Terms Template DetailPayment Terms Template DetailŞertên Girêdanê
88DocType: Hotel Room ReservationGuest NameNavê Pîroz
89DocType: Lab PrescriptionLab PrescriptionLab prescription
90Delay DaysDereng Rojan
91apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseExpense Service
92apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +897Serial Number: {0} is already referenced in Sales Invoice: {1}Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
93apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880InvoiceBiha
94apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145Make Retention Stock EntryEntry Stock Hire
95DocType: Purchase Invoice ItemItem Weight DetailsPirtûka giran
96DocType: Asset Maintenance LogPeriodicityPeriodicity
97apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredSal malî {0} pêwîst e
98DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseParastinî
100DocType: Salary ComponentAbbrkurte
101DocType: Appraisal GoalScore (0-5)Score: (0-5)
102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} nayê bi hev nagirin {3}
103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
104DocType: TimesheetTotal Costing AmountTemamê meblaxa bi qurûşekî
105DocType: Delivery NoteVehicle NoVehicle No
106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162Please select Price ListJi kerema xwe ve List Price hilbijêre
107DocType: Accounts SettingsCurrency Exchange SettingsGuhertina Exchange Exchange
108apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
109DocType: Production Order OperationWork In ProgressKar berdewam e
110apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateJi kerema xwe ve date hilbijêre
111DocType: Daily Work Summary GroupHoliday ListLîsteya Holiday
112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantHesabdar
113DocType: Hub SettingsSelling Price ListLîsteya bihayê bihayê
114DocType: PatientTobacco Current UseBikaranîna Pêdivî ye
115apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateRêjeya firotanê
116DocType: Cost CenterStock UserStock Bikarhêner
117DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
118DocType: CompanyPhone NoPhone No
119apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}New {0}: {1}
120DocType: Delivery TripInitial Email Notification SentŞandina Îmêlê Şîfreya Yekem şandin
121Sales Partners CommissionKomîsyona Partners Sales
122DocType: Soil TextureSandy Clay LoamSandy Clay Loam
123DocType: Purchase InvoiceRounding AdjustmentHîndarkirinê Rounding
124apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
125DocType: Physician Schedule Time SlotPhysician Schedule Time SlotNexweş Schedule Time Slot
126DocType: Payment RequestPayment RequestDaxwaza Payment
127DocType: AssetValue After DepreciationNirx Piştî Farhad.
128DocType: StudentO+O +
129apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelated
130apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining datedate Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
131DocType: Grading ScaleGrading Scale NameQarneya Name Scale
132DocType: SubscriptionRepeat on DayDibe Dike
133apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ev hesabê root e û ne jî dikarim di dahatûyê de were.
134DocType: Sales InvoiceCompany AddressCompany Address
135DocType: BOMOperationsoperasyonên
136apps/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}
137DocType: 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
138apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne jî di tu aktîv sala diravî.
139DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
140apps/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}
141apps/erpnext/erpnext/utilities/user_progress.py +143Kgkg
142apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vekirina ji bo Job.
143apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM ne ji bo veguhestina pelê {0} li ser row {1}
144DocType: Item AttributeIncrementIncrement
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTimespan
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Select Warehouse ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReqlam
148apps/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
149DocType: PatientMarriedZewicî
150apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}ji bo destûr ne {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromGet tomar ji
152DocType: Price ListPrice Not UOM DependantBersaziya UOM Dependent
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo tomar di lîsteyê de
156DocType: Asset RepairError DescriptionÇewtiya çewtiyê
157DocType: Payment ReconciliationReconcileli hev
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerytorpîl
159DocType: Quality Inspection ReadingReading 1Reading 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundskalîyê
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNext Date Farhad. Nikarim li ber Date Purchase be
162DocType: CropPerennialPerennial
163DocType: ConsultationConsultation DateDîroka Şêwirmendiyê
164DocType: Accounts SettingsUse Custom Cash Flow FormatForma Qanûna Kredê Custom Use
165DocType: SMS CenterAll Sales PersonHemû Person Sales
166DocType: 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.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1752Not items foundNe tumar hatin dîtin
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingMissing Structure meaş
169DocType: LeadPerson NameNavê kesê
170DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
171DocType: AccountCreditKrêdî
172DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
174apps/erpnext/erpnext/config/stock.py +28Stock ReportsReports Stock
175DocType: WarehouseWarehouse DetailDetail warehouse
176apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
177apps/erpnext/erpnext/stock/doctype/item/item.py +268"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye
178DocType: Delivery TripDeparture TimeWextê Demjimêr
179DocType: Vehicle ServiceBrake OilOil şikand
180DocType: Tax RuleTax TypeType bacê
181apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountŞêwaz ber bacê
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Destûra te tune ku lê zêde bike an update entries berî {0}
183DocType: BOMItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
184DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966Select BOMHilbijêre BOM
187DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
189apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeDema ku ji bo karkerê dayîn pêşîn danîn
190apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateCejna li ser {0} e di navbera From Date û To Date ne
191DocType: Student LogStudent LogTêkeve Student
192apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates of stander supplier.
193DocType: LeadInterestedbala
194apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningDergeh
195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Ji {0} ji bo {1}
196apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesJi bo bacê saz kirin
197DocType: ItemCopy From Item GroupCopy Ji babetî Pula
198DocType: Delivery TripDelivery NotificationDaxuyaniya Şandin
199DocType: Journal EntryOpening EntryPeyam di roja vekirina
200apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
201DocType: Employee LoanRepay Over Number of PeriodsBergîdana Hejmara Over ji Maweya
202DocType: Stock EntryAdditional CostsXercên din
203apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
204DocType: LeadProduct EnquiryLêpirsînê ya Product
205DocType: Education SettingsValidate Batch for Students in Student GroupValidate Batch bo Xwendekarên li Komeleya Xwendekarên
206apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}No record îzna dîtin ji bo karker {0} ji bo {1}
207apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
208apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstJi kerema xwe ve yekem Company hilbijêre
209DocType: Employee EducationUnder Graduatedi bin Graduate
210apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
211DocType: BOMTotal CostTotal Cost
212DocType: Soil AnalysisCa/KCa / K
213DocType: Journal Entry AccountEmployee LoanXebatkarê Loan
214DocType: Fee ScheduleSend Payment Request EmailRequest Request Email bişîne
215apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
216apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEmlak
217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountDaxûyanîya Account
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
219DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
221DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
222apps/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
223apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
224DocType: Naming SeriesPrefixPêşkîte
225apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationCihê bûyerê
226DocType: Asset SettingsAsset SettingsSîstema Sîgorteyê
227apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68Consumablebikaranînê
228DocType: StudentB-B-
229apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Serkeftî nayê qeyd kirin.
230DocType: Assessment ResultGradeSinif
231DocType: Restaurant TableNo of SeatsNo Seats
232DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Ji bo mijara dînamîkî zêde bike, wekî jinja tagên bikar bînin <div style=""><pre style=""> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
233DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
234DocType: Asset Maintenance TaskAsset Maintenance TaskTebaxê Parastina Binesaziyê
235DocType: SMS CenterAll ContactHemû Contact
236apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954Production Order already created for all items with BOMProduction Order berê ve ji bo hemû tomar bi BOM tên afirandin
237apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231Annual SalarySalary salane
238DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
239DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
240apps/erpnext/erpnext/accounts/party.py +393{0} {1} is frozen{0} {1} frozen e
241apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsJi kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesMesref Stock
243apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelect Target Warehouse
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelect Target Warehouse
245apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailJi kerema xwe re têkevin Preferred Contact Email
246apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
247DocType: Journal EntryContra EntryPeyam kontrayî
248DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
249DocType: Lab Test UOMLab Test UOMUOM Lab Lab
250DocType: Delivery NoteInstallation StatusRewş installation
251DocType: BOMQuality Inspection TemplateVebijêrîna Kalîteya Kalîteyê
252apps/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}
253apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + 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}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
256DocType: Agriculture Analysis CriteriaFertilizerGûbre
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
258DocType: Products SettingsShow Products as a ListShow Products wek List
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519Item {0} is not active or end of life has been reachedBabetê {0} e çalak ne jî dawiya jiyana gihîştiye
260DocType: Student Admission ProgramMinimum AgeDîroka Min
261apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsMînak: Matematîk Basic
262DocType: CustomerPrimary AddressNavnîşana sereke
263DocType: Production PlanMaterial Request DetailPêdivî ye
264apps/erpnext/erpnext/controllers/accounts_controller.py +793To 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
265apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleMîhengên ji bo Module HR
266DocType: SMS CenterSMS CenterNavenda SMS
267DocType: Sales InvoiceChange AmountChange Mîqdar
268DocType: 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.
269DocType: BOM Update ToolNew BOMNew BOM
270apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPOS tenê nîşan bide
271DocType: DriverDriving License CategoriesKategorî
272apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateJi kerema xwe, Dîroka Deliveryê bike
273DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
274DocType: Appraisal Template GoalKRAKRA
275DocType: LeadRequest Typerequest type
276apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeMake Employee
277apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
278apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Modela Setup ya POS (Online / Offline)
279apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionBirêverbirî
280apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
281DocType: Asset Maintenance LogMaintenance StatusRewş Maintenance
282apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsAgahdariya Agahdariyê
283apps/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}
284apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
285apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
286apps/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}
287DocType: Drug PrescriptionIntervalNavber
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252PreferenceHezî
289DocType: Grant ApplicationIndividualŞexsî
290DocType: Academic TermAcademics Userakademîsyenên Bikarhêner
291DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
292DocType: Employee Loan ApplicationLoan Infodeyn Info
293apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
294DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodSupplier Scorecard Period
295DocType: Share TransferShare TransferTransfer Share
296DocType: POS ProfileCustomer GroupsGroups mişterî
297apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsRageyendrawekanî Financial
298DocType: GuardianStudentsxwendekarên
299apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
300DocType: Daily Work SummaryDaily Work Summary GroupKoma Giştî ya Karkerên Rojane
301DocType: Physician ScheduleTime SlotsTime Slots
302apps/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
303apps/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}
304DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
305apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŞablon Şablon
306apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiochemistry
307DocType: Job OfferSelect Terms and ConditionsHilbijêre şert û mercan
308apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out ValueNirx out
309DocType: Production PlanSales Ordersordênên Sales
310DocType: Purchase Taxes and ChargesValuationTexmînî
311apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386Set as DefaultSet as Default
312DocType: Production PlanPLN-PLN-
313Purchase Order TrendsBikirin Order Trends
314apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersHerin Xerîdaran
315DocType: Hotel Room ReservationLate CheckinLate Checkin
316apps/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
317apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Veqetandin, pelên ji bo sala.
318DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
319apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262Insufficient StockStock Têrê nake
320DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
321DocType: Email DigestNew Sales OrdersNew Orders Sales
322DocType: Bank GuaranteeBank AccountHesabê bankê
323DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
324apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
325DocType: EmployeeCreate UserCreate Bikarhêner
326DocType: Selling SettingsDefault TerritoryDefault Herêma
327apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevîzyon
328DocType: Production Order OperationUpdated via 'Time Log'Demê via &#39;Time Têkeve&#39;
329apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
330apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
331DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
332DocType: CompanyEnable Perpetual InventoryÇalak Inventory Eternal
333DocType: CompanyDefault Payroll Payable AccountDefault maeş cîhde Account
334apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
335DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
336DocType: 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.
337DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
338DocType: Course ScheduleInstructor NameNavê Instructor
339DocType: Supplier ScorecardCriteria SetupCritîsyona Setup
340apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
341apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
342DocType: Sales PartnerResellerReseller
343DocType: Codification TableMedical CodeKodê bijîşk
344apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyJi kerema xwe ve Company binivîse
345DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
346DocType: Agriculture Analysis CriteriaLinked DoctypeGirêdana Doktype
347Production Orders in ProgressOrdênên Production in Progress
348apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingCash Net ji Fînansa
349apps/erpnext/erpnext/accounts/page/pos/pos.js +2359LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
350DocType: LeadAddress & ContactNavnîşana &amp; Contact
351DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
352DocType: Sales PartnerPartner websitemalpera partner
353DocType: Restaurant Order EntryAdd Itemlê zêde bike babetî
354DocType: Lab TestCustom ResultEncam
355DocType: Delivery StopContact NameContact Name
356DocType: Course Assessment CriteriaCourse Assessment CriteriaŞertên Nirxandina Kurs
357DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
358DocType: Land UnitLand Unit describing various land assetsYekîneya Land Landê diyar kirine
359DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
360DocType: VehicleAdditional DetailsDetails Additional
361apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo description dayîn
362apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
363DocType: Lab TestSubmitted DateDîroka Submitted
364apps/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
365DocType: Payment TermCredit MonthsMehê kredî
366apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
367apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionJi bo agahdariya çewtiya şaşkirina şaşkirina şertên şandina dravê rawestînin, me li ser beşdariya seqetkirî hate kontrolkirin
368apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
369apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239Leaves per YearDihêle per Sal
370apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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.
371apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
372DocType: Email DigestProfit & LossQezencê &amp; Loss
373apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitre
374DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
375apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsJi kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
376DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedDev ji astengkirin
378apps/erpnext/erpnext/stock/doctype/item/item.py +739Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
379apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesArşîva Bank
380DocType: CropAnnualYeksalî
381DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
382DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
383DocType: Material Request ItemMin Order QtyMin Order Qty
384DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
385DocType: LeadDo Not ContactSerî
386apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationKesên ku di rêxistina xwe hînî
387apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperDeveloper
388DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
389DocType: Pricing RuleSupplier TypeSupplier Type
390DocType: Course Scheduling ToolCourse Start DateKurs Date Start
391Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
392DocType: POS ProfileAllow user to edit RateDestûrê bide bikarhêneran ji bo weşînertiya Rate
393DocType: ItemPublish in HubWeşana Hub
394DocType: Student AdmissionStudent AdmissionAdmission Student
395TerretoryTerretory
396apps/erpnext/erpnext/stock/doctype/item/item.py +761Item {0} is cancelledBabetê {0} betal e
397apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055Material RequestDaxwaza maddî
398DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
399GSTR-2GSTR-2
400DocType: ItemPurchase DetailsDetails kirîn
401apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394Item {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}
402DocType: Salary SlipTotal Principal AmountGiştî ya Serûpel
403DocType: Student GuardianRelationMeriv
404DocType: Student GuardianMotherDê
405DocType: Restaurant ReservationReservation End TimeDemjimêra Niştecîhê
406DocType: CropBiennialBiennial
407apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
408DocType: Purchase Receipt ItemRejected QuantityQuantity red
409apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdDaxwaza tezmînatê {0} hat afirandin
410apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersRêvebirên vekirî
411apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivitySensiyatîfa kêm
412DocType: Notification ControlNotification ControlControl agahdar bike
413apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingJi kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
414DocType: LeadSuggestionspêşniyarên
415DocType: 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.
416DocType: Payment TermPayment Term NameNavnîşa Bawerî
417DocType: Healthcare SettingsCreate documents for sample collectionDaxuyaniya ji bo koleksiyonê çêkin
418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
419DocType: ShareholderAddress HTMLNavnîşana IP
420DocType: LeadMobile No.No. Mobile
421DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
422DocType: Purchase Invoice ItemExpense HeadSerokê Expense
423apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
424DocType: 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.
425DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
426apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestDawîtirîn
427DocType: Asset Maintenance Task2 Yearly2 Sal
428DocType: Education SettingsEducation SettingsMîhengên Perwerdehiyê
429DocType: Vehicle ServiceInspectionBerçavderbasî
430DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
431DocType: Email DigestNew QuotationsQuotations New
432DocType: 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
433DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverThe yekem Approver Leave di lîsteyê de, wê bê weke default Leave Approver danîn
434DocType: Tax RuleShipping CountyShipping County
435apps/erpnext/erpnext/config/desktop.py +167LearnFêrbûn
436DocType: AssetNext Depreciation DateNext Date Farhad.
437apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
438DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
439apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
440apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
441DocType: Job ApplicantCover LetterPaldana ser
442apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
443DocType: ItemSynced With HubSenkronîzekirin Bi Hub
444DocType: DriverFleet ManagerFîloya Manager
445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} nikare were ji bo em babete neyînî {2}
446apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordŞîfreya çewt
447DocType: ItemVariant Ofguhertoya Of
448apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
449DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
450DocType: EmployeeExternal Work HistoryDîroka Work Link
451DocType: PhysicianTime per AppointmentDemjimêr Demjimêr
452apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorError Reference bezandin
453DocType: Appointment TypeIs InpatientNexweş e
454apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNavê Guardian1
455DocType: 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.
456DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
457apps/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})
458DocType: LeadIndustryAva
459DocType: EmployeeJob ProfileProfile Job
460DocType: BOM ItemRate & AmountNirxandin û Nirxandinê
461apps/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
462DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
463apps/erpnext/erpnext/healthcare/setup.py +259ResistantBerxwedana
464apps/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 {}
465DocType: Journal EntryMulti CurrencyMulti Exchange
466DocType: Opening Invoice Creation ToolInvoice Typebi fatûreyên Type
467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteDelivery Note
468DocType: ConsultationEncounter ImpressionTêkoşîna Impression
469apps/erpnext/erpnext/config/learn.py +82Setting up TaxesAvakirina Baca
470apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetCost ji Asset Sold
471DocType: VolunteerMorningSib
472apps/erpnext/erpnext/accounts/utils.py +350Payment 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.
473DocType: Program Enrollment ToolNew Student BatchBatchê ya Nû
474apps/erpnext/erpnext/stock/doctype/item/item.py +478{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
475apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
476DocType: Student ApplicantAdmittedxwe mikur
477DocType: WorkstationRent CostCost kirê
478apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationŞêwaz Piştî Farhad.
479apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
480apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesTaybetmendiyên cur
481apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearJi kerema xwe re meha û sala hilbijêre
482DocType: EmployeeCompany EmailCompany Email
483DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
484DocType: Supplier ScorecardScoring StandingsStandards Scoring
485apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
486apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
487apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
488DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
489apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setEm babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger &#39;No ber Bigire&#39; Biryar e
490DocType: Grant ApplicationGrant ApplicationSerîlêdana Grant
491apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
492apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).teklîfê Employee (nimûne: CEO, Director û hwd.).
493DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
494DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
495apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{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}
496apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Bêguman] Di dema destpêkirina% s ji bo% s de çewtî
497DocType: Land UnitLInked AnalysisLInked Analysis
498DocType: Item TaxTax RateRate bacê
499apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74Application period cannot be across two allocation recordsDema serîlêdanê dikare di raporta her du alavê de ne
500apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3}
501apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
502apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No divê eynî wek {1} {2}
503DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Request Plan
504apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConvert to non-Group
505DocType: C-Form Invoice DetailInvoice DateDate bi fatûreyên
506DocType: GL EntryDebit AmountŞêwaz Debit
507apps/erpnext/erpnext/accounts/party.py +249There can only be 1 Account per Company in {0} {1}Li wir bi tenê dikare 1 Account per Company di be {0} {1}
508apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425Please see attachmentJi kerema xwe ve attachment bibînin
509DocType: Purchase Order% Received% pêşwazî
510apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
511DocType: VolunteerWeekendsWeekend
512apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105Credit Note AmountCredit Têbînî Mîqdar
513DocType: Setup Progress ActionAction DocumentBelgeya Çalakiyê
514DocType: Chapter MemberWebsite URLURL
515Finished GoodsGoods qedand
516DocType: Delivery NoteInstructionsTelîmata
517DocType: Quality InspectionInspected Byteftîş kirin By
518DocType: Asset Maintenance LogMaintenance TypeType Maintenance
519apps/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}
520apps/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}
521apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
522apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add Itemslê zêde bike babetî
523DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
524DocType: Depreciation ScheduleSchedule DateDate de Cedwela
525apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsEarnings, Daşikandinên û pêkhateyên dî Salary
526DocType: Packed ItemPacked ItemBabetê Packed
527DocType: Job Offer TermJob Offer TermKarê Kirê Kar
528apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
529apps/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}
530apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
531apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
532DocType: Program EnrollmentEnrolled courseskursên jimartin
533DocType: Program EnrollmentEnrolled courseskursên jimartin
534DocType: Currency ExchangeCurrency ExchangeExchange
535DocType: Opening Invoice Creation Tool ItemItem NameNavê babetî
536DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
537DocType: Email DigestCredit BalanceBalance Credit
538DocType: EmployeeWidowedbî
539DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
540DocType: Healthcare SettingsRequire Lab Test ApprovalPêwîstiya Tîma Tîpa Lêdanê ye
541DocType: Salary Slip TimesheetWorking Hoursdema xebatê
542apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +49Total OutstandingTiştek Berbiçav
543DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
544DocType: Dosage StrengthStrengthQawet
545apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Create a new CustomerCreate a Mişterî ya nû
546apps/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.
547apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersCreate Orders Purchase
548Purchase RegisterBuy Register
549apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119Patient not foundNexweş nayê dîtin
550DocType: Scheduling ToolRecheduleRechedule
551DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
552DocType: WorkstationConsumable CostCost bikaranînê
553DocType: Purchase ReceiptVehicle DateDate Vehicle
554DocType: Student LogMedicalPizişkî
555apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingSedem ji bo winda
556apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberHejmarê Hesabê nû bike
557apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
558apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
559DocType: AnnouncementReceiverReceiver
560apps/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}
561apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
562DocType: Lab Test TemplateSingleYekoyek
563DocType: Salary SlipTotal Loan RepaymentTotal vegerandinê Loan
564DocType: AccountCost of Goods SoldCost mal Sold
565DocType: SubscriptionYearlyHit
566apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
567DocType: Drug PrescriptionDosagePîvanîk
568DocType: Journal Entry AccountSales OrderSales Order
569apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateAvg. Rate firotin
570DocType: Assessment PlanExaminer NameNavê sehkerê
571DocType: Lab Test TemplateNo ResultNo Result
572DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
573DocType: Delivery Note% Installed% firin
574apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
575apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstJi kerema xwe re navê şîrketa binivîse
576DocType: Purchase InvoiceSupplier NameSupplier Name
577apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
578DocType: Purchase Invoice01-Sales ReturnVegerîna 01-Sep
579DocType: AccountIs GroupIs Group
580DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
581DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
582DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
583apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsAgahdarî Navnîşan
584DocType: Vehicle ServiceOil ChangeChange petrolê
585DocType: Asset Maintenance LogAsset Maintenance LogLog Log
586apps/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;
587DocType: ChapterNon ProfitProfit non
588DocType: Production OrderNot StartedDestpêkirin ne
589DocType: LeadChannel PartnerChannel Partner
590DocType: AccountOld ParentParent Old
591apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
592apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
593apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215{0} {1} is not associated with {2} {3}{0} {1} ne girêdayî {2} {3}
594DocType: 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.
595apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174Please set default payable account for the company {0}Tikaye default account cîhde danîn ji bo ku şîrketa {0}
596DocType: Setup Progress ActionMin Doc CountCount
597apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
598DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
599DocType: SMS LogSent Onşandin ser
600apps/erpnext/erpnext/stock/doctype/item/item.py +699Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
601DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
602DocType: Sales OrderNot ApplicableRêveber
603apps/erpnext/erpnext/config/hr.py +70Holiday master.master Holiday.
604apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemDi veguhestina Şîfreyê de vekin
605DocType: Request for Quotation ItemRequired DateDate pêwîst
606DocType: Delivery NoteBilling AddressTelefona berîkan
607DocType: BOMCostingyên arzane ku
608DocType: Tax RuleBilling CountyCounty Billing
609DocType: 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
610apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
611DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
612DocType: DriverDRIVER-.#####AJOTVAN-.#####
613DocType: Sales InvoiceTotal QtyTotal Qty
614apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
615apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
616DocType: ItemShow in Website (Variant)Show li Website (Variant)
617DocType: EmployeeHealth ConcernsGûman Health
618DocType: Payroll EntrySelect Payroll PeriodSelect payroll Period
619DocType: Purchase InvoiceUnpaidUnpaid
620apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
621DocType: Packing SlipFrom Package No.Ji No. Package
622DocType: Item AttributeTo Rangeto range
623apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsBirûmet û meden
624apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodCan rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye
625apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryHemû pelên bi rêk û wêneke e
626DocType: PatientAB PositiveAB positive
627DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
628apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayçalakiyên hîn ji bo îro
629apps/erpnext/erpnext/config/hr.py +24Attendance record.record amadebûnê.
630DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
631DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
632DocType: Employee LoanTotal PaymentTotal Payment
633DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
634apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
635DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
636DocType: Journal EntryAccounts Payablebikarhênerên cîhde
637DocType: PatientAllergiesAlerjî
638apps/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
639DocType: Supplier Scorecard StandingNotify OtherNavnîşankirina din
640DocType: Vital SignsBlood Pressure (systolic)Pressure Pressure (systolic)
641DocType: Pricing RuleValid Uptoderbasdar Upto
642DocType: Training EventWorkshopKargeh
643DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBiryarên kirînê bikujin
644apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
645apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildParts bes ji bo Build
646DocType: POS Profile UserPOS Profile UserPOS Profîl User
647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDahata rasterast
648DocType: Patient AppointmentDate TImeDîroka TIme
649apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountDikarin li ser Account ne filter bingeha, eger destê Account komkirin
650apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerBerpirsê kargêrî
651apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesKompan û bacê saz bikin
652apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
653apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
654DocType: Codification TableCodification TableTable Codification
655DocType: Timesheet DetailHrshrs
656apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyJi kerema xwe ve Company hilbijêre
657DocType: Stock Entry DetailDifference AccountAccount Cudahiya
658DocType: Purchase InvoiceSupplier GSTINSupplier GSTIN
659apps/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.
660apps/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
661DocType: Production OrderAdditional Operating CostCost Operating Additional
662DocType: Lab Test TemplateLab RoutineLîwaya Labê
663apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsCosmetics
664apps/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
665apps/erpnext/erpnext/stock/doctype/item/item.py +551To merge, following properties must be same for both itemsTo merge, milkên li jêr, divê ji bo hem tomar be
666DocType: Shipping RuleNet WeightLoss net
667DocType: EmployeeEmergency PhonePhone Emergency
668apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} nîne.
669apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
670Serial No Warranty ExpirySerial No Expiry Warranty
671DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
672apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationSerdana Xwendekaran
673apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
674apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
675DocType: Sales OrderTo DeliverGihandin
676DocType: Purchase Invoice ItemItemŞanî
677apps/erpnext/erpnext/healthcare/setup.py +256High SensitivitySensîteya Bilind
678apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Malpera agahdariya dilxwazî.
679DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŞablonên kredî yên mappingê
680apps/erpnext/erpnext/accounts/page/pos/pos.js +2539Serial no item cannot be a fractionSerial no babete nikare bibe fraction
681DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
682DocType: AccountProfit and LossQezenc û Loss
683apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNayê destnîşankirin, wekî pêwîst be
684DocType: PatientRisk FactorsFaktorên Raks
685DocType: PatientOccupational Hazards and Environmental FactorsHêzên karûbar û Faktorên hawirdorê
686DocType: Vital SignsRespiratory rateRêjeya berbiçav
687apps/erpnext/erpnext/config/stock.py +334Managing Subcontractingbirêvebirina îhaleya
688DocType: Vital SignsBody TemperatureTemperature Temperature
689DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
690DocType: Detected DiseaseDiseaseNexweşî
691apps/erpnext/erpnext/config/projects.py +24Define Project type.Pergala projeyê define.
692DocType: Supplier ScorecardWeighting FunctionPerformansa Barkirina
693DocType: PhysicianOP Consulting ChargeOP Consulting Charge
694apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Xwe hilbijêre
695DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
696apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
697apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
698DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
699DocType: Asset RepairARLOG-ARLOG-
700DocType: 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
701DocType: BOMOperating CostCost Operating
702DocType: CropProduced ItemsProduced Items
703DocType: Sales Order ItemGross ProfitProfit Gross
704apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Increment nikare bibe 0
705DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
706apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Reference No and Reference Date is mandatory for Bank transactionÇavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
707DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
708DocType: Payment Entry ReferenceSupplier Invoice NoSupplier bi fatûreyên No
709DocType: TerritoryFor referenceji bo referansa
710DocType: Healthcare SettingsAppointment ConfirmationDaxuyaniya rûniştinê
711apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
712apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Girtina (Cr)
713apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSlav
714apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemBabetê move
715DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
716DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
717DocType: Production Plan ItemPending QtyPending Qty
718DocType: BudgetIgnoreBerçavnegirtin
719apps/erpnext/erpnext/accounts/party.py +397{0} {1} is not active{0} {1} e çalak ne
720apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
721DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
722apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
723DocType: Pricing RuleValid Fromderbasdar From
724DocType: Sales InvoiceTotal CommissionTotal Komîsyona
725DocType: Pricing RuleSales PartnerPartner Sales
726apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.All Supplier Scorecards.
727DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
728apps/erpnext/erpnext/stock/doctype/item/item.py +154Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
729apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
730apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstJi kerema xwe ve yekem Company û Partiya Type hilbijêre
731apps/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
732apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financial / salê.
733apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNirxên Accumulated
734apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
735apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory di POS Profile de pêwîst e
736DocType: SupplierPrevent RFQsRakirina RFQ
737apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMake Sales Order
738apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Salary Slip ji bo demjimêr ji {0} heta {1}
739DocType: Project TaskProject TaskProject Task
740Lead IdLead Id
741DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
742DocType: Assessment PlanCourseKûrs
743DocType: TimesheetPayslippayslip
744apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTêxe vî babetî
745apps/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
746DocType: IssueResolutionResolution
747DocType: C-FormIVIV
748apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Teslîmî: {0}
749DocType: Expense ClaimPayable AccountAccount cîhde
750DocType: Payment EntryType of PaymentType of Payment
751DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
752DocType: Job ApplicantResume AttachmentAttachment resume
753apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
754DocType: Leave Control PanelAllocatePardan
755apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVariant biafirîne
756DocType: Sales InvoiceShipping Bill DateBill Date
757DocType: Production OrderProduction PlanPlana hilberînê
758DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolDi Vebijandina Destûra Rêkeftinê de vekin
759apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnReturn Sales
760apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
761Total Stock SummaryStock Nasname Total
762DocType: AnnouncementPosted ByPosted By
763DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
764DocType: Healthcare SettingsConfirmation MessageDaxuyaniya Peyamê
765apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
766DocType: Authorization RuleCustomer or ItemMişterî an babetî
767apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
768DocType: QuotationQuotation Toquotation To
769DocType: LeadMiddle IncomeDahata Navîn
770apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Opening (Cr)
771apps/erpnext/erpnext/stock/doctype/item/item.py +871Default 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.
772apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativebutçe ne dikare bibe neyînî
773apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
774apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
775DocType: Share BalanceShare BalanceBalance Share
776DocType: Purchase Order ItemBilled Amtbilled Amt
777DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
778DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
779DocType: Repayment SchedulePrincipal AmountŞêwaz sereke
780DocType: Employee Loan ApplicationTotal Payable InterestTotal sûdî
781apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Total Outstanding: {0}
782DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
783apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
784DocType: Payroll EntrySelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
785DocType: Hotel SettingsDefault Invoice Naming SeriesSermaseya Namûya Navnîşa Navîn
786apps/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
787DocType: Restaurant ReservationRestaurant ReservationReservation Restaurant
788DocType: Land UnitLand Unit NameNavendiya Land Land
789apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingWriting Pêşniyarek
790DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
791apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upWrapping up
792apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailBi rêya Peywendîdarên Îmêlê agahdar bikin
793apps/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
794DocType: Employee AdvanceClaimed AmountAmûrek qedexekirin
795apps/erpnext/erpnext/config/education.py +176MastersMasters
796DocType: Assessment PlanMaximum Assessment ScoreMaximum Score Nirxandina
797apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
798apps/erpnext/erpnext/config/projects.py +36Time TrackingTracking Time
799DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLi Curenivîsên Dubare BO ardûyê
800apps/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
801DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
802DocType: Packing Slip ItemDN DetailDetail DN
803DocType: Training EventConferenceŞêwre
804DocType: TimesheetBilledbilled
805DocType: BatchBatch Descriptionbatch Description
806apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
807apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
808apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
809DocType: Supplier ScorecardPer YearSerê sal
810apps/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
811DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
812DocType: EmployeeOrganization Profilerêxistina Profile
813DocType: Vital SignsHeight (In Meter)Bilind (Di Meterê de)
814DocType: StudentSibling DetailsDetails Sibling
815DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
816apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Otomatîk request Deng de li ser şert û mercên vêdixin.
817DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
818apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Şablon ji bo Şiroveyên performance.
819DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
820DocType: Project TaskWeightPîvan
821DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
822apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ne di sala diravî {2}
823DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
824apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nayê ji şîrketa girêdayî ne {1}
825apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
826DocType: Buying SettingsSupplier Naming BySupplier Qada By
827DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
828DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
829apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd.
830apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryChange Net di Inventory
831apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementXebatkarê Management Loan
832DocType: EmployeePassport NumberNimareya pasaportê
833apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Peywendiya bi Guardian2
834apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerRêvebir
835DocType: Payment EntryPayment From / ToPayment From / To
836apps/erpnext/erpnext/selling/doctype/customer/customer.py +172New 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}
837apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Ji kerema xwe li Warehouse hesab bike. {0}
838apps/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
839DocType: Sales PersonSales Person TargetsArmanc Person Sales
840DocType: Installation NoteIN-LI-
841DocType: Production Order OperationIn minutesli minutes
842DocType: IssueResolution DateDate Resolution
843DocType: Lab Test TemplateCompoundÇand
844DocType: Student Batch NameBatch NameNavê batch
845DocType: Fee ValidityMax number of visitHejmareke zêde ya serdana
846Hotel Room OccupancyOdeya Otelê
847apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358Timesheet created:Timesheet tên afirandin:
848apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +924Please 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}
849apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollNivîsîn
850DocType: GST SettingsGST SettingsSettings gst
851DocType: Selling SettingsCustomer Naming ByQada Mişterî By
852DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportÊ ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
853DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
854apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConvert to Group
855DocType: Delivery TripTOUR-.#####SEFER-.#####
856DocType: Activity CostActivity TypeType Activity
857DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
858DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
859apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountŞêwaz teslîmî
860DocType: Quotation ItemItem BalanceBalance babetî
861DocType: Sales InvoicePacking ListLîsteya jî tê de
862apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
863apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingÇapemendî
864DocType: Accounts SettingsReport SettingsRapora rapora
865DocType: Activity CostProjects Userprojeyên Bikarhêner
866apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
867apps/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
868DocType: AssetAsset Owner CompanyŞirketa Xanûbereyê
869DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
870apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMaintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
871DocType: Asset Maintenance LogAML-AML-
872DocType: ItemMaterial TransferTransfer maddî
873apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ji bo riya nehate dîtin
874apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
875apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
876apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsJi bo dokumentên nû vekin
877GST Itemised Purchase RegisterGst bidine Buy Register
878DocType: Course Scheduling ToolRescheduleDemanî tarloqkirin
879DocType: Employee LoanTotal Interest PayableInterest Total cîhde
880DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
881DocType: Production Order OperationActual Start TimeTime rastî Start
882DocType: BOM OperationOperation TimeTime Operation
883apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishQedandin
884apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBingeh
885DocType: TimesheetTotal Billed HoursTotal Hours billed
886apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526Write Off AmountHewe Off Mîqdar
887DocType: Leave Block List AllowAllow UserDestûrê bide Bikarhêner
888DocType: Journal EntryBill NoBill No
889DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
890DocType: Vehicle LogService DetailsDetails Service
891DocType: Vehicle LogService DetailsDetails Service
892DocType: SubscriptionQuarterlyBultena
893apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
894DocType: Lab Test TemplateGroupedGrouped
895DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
896DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
897DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
898DocType: Assessment CriteriaAssessment CriteriaKrîterên nirxandina
899DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
900DocType: Student AttendanceStudent AttendanceBeşdariyê Student
901DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
902DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
903DocType: Sales InvoicePort CodeKoda Portê
904apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Reserve WarehouseReserve Warehouse
905DocType: LeadLead is an OrganizationLead rêxistinek e
906DocType: Guardian InterestInterestZem
907apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
908DocType: Instructor LogOther Detailsdin Details
909apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
910DocType: Lab TestTest TemplateTemplate Template
911DocType: Restaurant Order Entry ItemServedServed
912apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Şahidiya agahdariyê
913DocType: AccountAccountsbikarhênerên
914DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
915apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates of supplier scorecard standard.
916apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109Marketingmarketing
917apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
918DocType: Request for QuotationGet SuppliersHarmend bibin
919DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
920apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
921apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Bikini Salary
922apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
923DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
924apps/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
925DocType: Land UnitLongitudeDirêjî
926Absent Student ReportAbsent Report Student
927DocType: CropCrop Spacing UOMUOM
928DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsTenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
929DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
930DocType: Supplier ScorecardPer WeekPer Week
931apps/erpnext/erpnext/stock/doctype/item/item.py +665Item has variants.Em babete Guhertoyên.
932apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTendurist
933apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundBabetê {0} nehate dîtin
934DocType: BinStock ValueStock Nirx
935apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Daxuyaniya Fee ya di paşê paşê de were afirandin. Di rewşeke çewtiyê de peyamên çewtiyê dê di navdêriya weşanê de bêne nûkirin.
936apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existCompany {0} tune
937apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} xerca xercê heya ku {1}
938apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeType dara
939DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
940DocType: GST AccountIGST AccountAccount IGST
941DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
942DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
943DocType: Hub SettingsUnregisterUnregister
944DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
945apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
946apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
947DocType: ProjectEstimated CostCost texmînkirin
948DocType: Purchase OrderLink to material requestsLink to daxwazên maddî
949DocType: Hub SettingsPublishWeşandin
950apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
951Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
952DocType: Journal EntryCredit Card EntryPeyam Credit Card
953apps/erpnext/erpnext/config/accounts.py +57Company and AccountsCompany û Hesab
954apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valuedi Nirx
955DocType: Asset SettingsDepreciation OptionsOptions Options
956apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeWexta Posteyê çewt
957DocType: LeadCampaign NameNavê kampanyayê
958DocType: Hotel RoomCapacityKanîn
959DocType: Selling SettingsClose Opportunity After DaysClose Opportunity Piştî Rojan
960Reservedreserved.
961DocType: DriverLicense DetailsAgahdariya Lîsansa
962apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankZeviyê Ji Shareholder nikare vala nebe
963DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
965apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} e a stock babet ne
966apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Ji kerema xwe re bersiva we re biceribînin ji hêla &#39;Feedback Perwerde&#39; bitikîne û paşê &#39;Nû&#39;
967DocType: Mode of Payment AccountDefault AccountAccount Default
968apps/erpnext/erpnext/stock/doctype/item/item.py +272Please select Sample Retention Warehouse in Stock Settings firstJi kerema xwe li Sazên Stock-ê li First Stock Stock-
969DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
970apps/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
971apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
972DocType: PatientO NegativeO Negative
973DocType: Production Order OperationPlanned End TimeBi plan Time End
974Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
975apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerAccount bi mêjera heyî nikare bê guhartina ji bo ledger
976apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsAgahdariyên Şertên Memêkirinê
977DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
978DocType: BudgetBudget Againstbudceya dijî
979DocType: EmployeeCell NumberHejmara Cell
980apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Ji bo pîvanên nirxdar tune tune. Vê kontrol bikin ku hejmarên meaşan nehatibû afirandin.
981apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedDaxwazên Auto Material Generated
982apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
983apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnTu dikarî bi fîşeke niha li nakeve &#39;li dijî Peyam Journal&#39; column
984apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
985DocType: Soil TextureSandQûm
986apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyÎnercî
987DocType: OpportunityOpportunity Fromderfet ji
988apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.daxuyaniyê de meaşê mehane.
989apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +885Row {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}.
990apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableJi kerema xwe sifrê hilbijêrin
991DocType: BOMWebsite SpecificationsSpecifications Website
992apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} Navnîşa e-nameyek e ku li &#39;Recipients&#39;
993DocType: Special Test ItemsParticularsPeyvên
994apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
995DocType: Warranty ClaimCI-çi-
996apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
997DocType: StudentA+A +
998apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple 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}
999apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
1000DocType: AssetMaintenanceLênerrînî
1001DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
1002DocType: ItemMaximum sample quantity that can be retainedKêmeya nimûne ya ku herî zêde binçavkirin
1003apps/erpnext/erpnext/config/selling.py +158Sales campaigns.kampanyayên firotina.
1004apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetMake timesheet
1005DocType: 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.
1006DocType: EmployeeBank A/C No.Na, Bankaya A / C
1007DocType: Bank GuaranteeProjectRêvename
1008DocType: Quality Inspection ReadingReading 7Reading 7
1009apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQismen Ordered
1010DocType: Lab TestLab TestTest test
1011DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
1012DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
1013apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsAdd Timesots
1014apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
1015DocType: Employee LoanInterest Income AccountAccount Dahata Interest
1016apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentDaxuyaniya Şandina Dîtinê
1017apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
1018apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesMesref Maintenance Office
1019apps/erpnext/erpnext/utilities/user_progress.py +51Go to Biçe
1020apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountAvakirina Account Email
1021apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstJi kerema xwe ve yekem babetî bikevin
1022DocType: Asset RepairDowntimeDowntime
1023DocType: AccountLiabilityBar
1024apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
1025apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Termê Akademîk:
1026DocType: Salary DetailDo not include in totalBi tevahî nabe
1027DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
1028apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005Sample quantity {0} cannot be more than received quantity {1}Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
1029apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedList Price hilbijartî ne
1030DocType: EmployeeFamily BackgroundBackground Family
1031DocType: Request for Quotation SupplierSend EmailSend Email
1032apps/erpnext/erpnext/stock/doctype/item/item.py +227Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
1033DocType: ItemMax Sample QuantityHêjeya Berbi Sample
1034apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionNo Destûr
1035DocType: Vital SignsHeart Rate / PulseDilê Dil / Pulse
1036DocType: CompanyDefault Bank AccountAccount Bank Default
1037apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstFîltre li ser bingeha Partîya, Partîya select yekem Type
1038apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Update Stock&#39; nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}
1039DocType: VehicleAcquisition DateDerheqê Date
1040apps/erpnext/erpnext/utilities/user_progress.py +143Nosnos
1041DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
1042apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLîsteyên Tebûr û Nîşaneyên Navneteweyî
1043DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
1044apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
1045apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
1046DocType: SubscriptionStoppedrawestandin
1047DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
1048apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
1049apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
1050DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
1051DocType: Land UnitTree DetailsDetails dara
1052DocType: Training EventEvent StatusRewş Event
1053DocType: VolunteerAvailability TimeslotHilbijartinê Timeslot
1054Support AnalyticsAnalytics Support
1055apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
1056DocType: Cash Flow MapperCash Flow MapperMapper cash cash
1057DocType: ItemWebsite WarehouseWarehouse Website
1058DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
1059apps/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}
1060apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin)
1061apps/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
1062apps/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
1063apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
1064apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo erkên
1065DocType: Item Variant SettingsCopy Fields to VariantKeviyên Kopî Variant
1066DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
1067apps/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
1068DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
1069apps/erpnext/erpnext/config/accounts.py +335C-Form recordsrecords C-Form
1070apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existPirsgirêkên niha hebe
1071apps/erpnext/erpnext/config/selling.py +311Customer and SupplierMişterî û Supplier
1072DocType: Email DigestEmail Digest SettingsEmail Settings Digest
1073apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Spas dikim ji bo karê te!
1074apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
1075DocType: Setup Progress ActionAction DoctypeDoctype Actions
1076Production Order Stock ReportProduction Order Stock Report
1077DocType: HR SettingsRetirement Agetemenê teqawidîyê
1078DocType: BinMoving Average RateMoving Average Rate
1079DocType: Production PlanSelect ItemsNawy Hilbijêre
1080DocType: Share TransferTo ShareholderJi bo Parêzervanê
1081apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
1082apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionEnstîtuya Setup
1083DocType: Program EnrollmentVehicle/Bus NumberVehicle / Hejmara Bus
1084apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleCedwela Kurs
1085DocType: Request for Quotation SupplierQuote StatusRewşa Status
1086DocType: Maintenance VisitCompletion StatusRewş cebîr
1087DocType: Daily Work Summary GroupSelect UsersBikarhênerên hilbijêrin
1088DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPirtûka Xanûbereya Xanûbereyê
1089DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
1090DocType: CropTarget WarehouseWarehouse target
1091DocType: Payroll Employee DetailPayroll Employee DetailDaxistina karmendê karmendê
1092apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseJi kerema xwe re warehouse hilbijêre
1093DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
1094DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
1095DocType: Stock EntrySTE-STE-
1096DocType: Upload AttendanceImport AttendanceBeşdariyê Import
1097apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsHemû Groups babetî
1098apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Otomatîk helbestan, peyamek li ser sertewandina muamele.
1099DocType: Production OrderItem To ManufactureBabetê To Manufacture
1100apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1101apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status e {2}
1102DocType: Water AnalysisCollection Temperature Hilbijêre Temperature
1103DocType: EmployeeProvide Email Address registered in companyNe Email Address qeydkirî li şîrketa
1104DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
1105apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBikirin, ji bo Payment
1106apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
1107DocType: Sales InvoicePayment Due DatePayment Date ji ber
1108DocType: Drug PrescriptionInterval UOMUOM Interfer
1109DocType: CustomerReselect, if the chosen address is edited after saveHilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin
1110apps/erpnext/erpnext/stock/doctype/item/item.js +492Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1111DocType: ItemHub Publishing DetailsAgahdariyên Hub
1112apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114'Opening'&#39;Dergeh&#39;
1113apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1114DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
1115DocType: Lab Test TemplateResult FormatResult Format
1116DocType: Expense ClaimExpensesmesrefên
1117DocType: Delivery StopDelivery NotesNotes
1118DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
1119Purchase Receipt TrendsTrends kirînê Meqbûz
1120DocType: Payroll EntryBimonthlypakêtê de
1121DocType: Vehicle ServiceBrake PadPad şikand
1122DocType: FertilizerFertilizer ContentsNaverokên Fertilizer
1123apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentLêkolîn &amp; Development
1124apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillMîqdar ji bo Bill
1125DocType: CompanyRegistration DetailsDetails Registration
1126DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
1127DocType: Item ReorderRe-Order QtyRe-Order Qty
1128DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
1129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Materyal rawek nikare wek tişta sereke ne
1130apps/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
1131DocType: Sales TeamIncentivesaborîve
1132DocType: SMS LogRequested NumbersNumbers xwestin
1133DocType: VolunteerEveningÊvar
1134DocType: CustomerBypass credit limit check at Sales OrderSînorkirina kredî ya li firotina bargiraniyê kontrol bikin
1135apps/erpnext/erpnext/config/hr.py +147Performance appraisal.nirxandina Performance.
1136apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99Enabling '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
1137apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment 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.
1138DocType: Sales Invoice ItemStock DetailsStock Details
1139apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
1140apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-ji-Sale
1141DocType: Fee ScheduleFee Creation StatusStatus Creation Fee
1142DocType: Vehicle LogOdometer ReadingReading Green
1143apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account 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;
1144DocType: AccountBalance must beBalance divê
1145DocType: Hub SettingsPublish PricingWeşana Pricing
1146DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
1147Available QtyAvailable Qty
1148DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
1149DocType: Purchase Invoice ItemRejected Qtyred Qty
1150DocType: Setup Progress ActionAction FieldKarkerên Çalakî
1151DocType: Healthcare SettingsManage CustomerRêveberiyê bistînin
1152DocType: Delivery TripDelivery StopsRawestandin
1153DocType: Salary SlipWorking Daysrojên xebatê
1154DocType: Serial NoIncoming RateRate Incoming
1155DocType: Packing SlipGross WeightGiraniya
1156Final Assessment GradesNirxandina Bingeha Dawîn
1157apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubHub Enable
1158apps/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.
1159DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
1160apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextEnstîtuya xwe ya di ERPNext de saz bike
1161DocType: Agriculture Analysis CriteriaPlant AnalysisAnalysis Plant
1162DocType: Job ApplicantHoldRawestan
1163DocType: EmployeeDate of JoiningDate of bizaveka
1164DocType: Naming SeriesUpdate Seriesupdate Series
1165DocType: Supplier QuotationIs SubcontractedMa Subcontracted
1166DocType: Restaurant TableMinimum SeatingMin kêm rûniştinê
1167DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
1168DocType: Examination ResultExamination ResultEncam muayene
1169apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptMeqbûz kirîn
1170Received Items To Be BilledPêşwaziya Nawy ye- Be
1171apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.rêjeya qotîk master.
1172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
1173apps/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
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341Unable 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}
1175DocType: Production OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
1176apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
1177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595BOM {0} must be activeBOM {0} divê çalak be
1178apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409No Items available for transferNaveroka ku ji bo veguhestinê nîne
1179apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Pevçûn
1180DocType: Journal EntryDepreciation EntryPeyam Farhad.
1181apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstJi kerema xwe re ji cureyê pelgeyê hilbijêre
1182apps/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
1183DocType: Crop CycleISO 8016 standardISO 8016 standard
1184DocType: Pricing RuleRate or DiscountNirxandin û dakêşin
1185apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} nayê to Babetê girêdayî ne {1}
1186DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
1187apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
1188DocType: Bank ReconciliationTotal AmountTemamê meblaxa
1189apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPublishing Internet
1190DocType: Prescription DurationNumberJimare
1191apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceCreating {0} Invoice
1192DocType: Medical CodeMedical Code StandardStandard Code
1193DocType: Soil TextureClay Composition (%)Çargoşe (%)
1194apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Ji kerema xwe berî karûbarê xwe biparêze.
1195apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueNirx Balance
1196DocType: Lab TestLab TechnicianTeknîkî Lab
1197apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLîsteya firotina Price
1198DocType: 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.
1199DocType: Bank ReconciliationAccount Currencyaccount Exchange
1200DocType: Lab TestSample IDNasnameya nimûne
1201apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
1202DocType: Purchase ReceiptRangeDirêjahî
1203DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
1204apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
1205DocType: Fee StructureComponentsComponents
1206DocType: Item BarcodeItem BarcodeBarcode
1207apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Ji kerema xwe ve Asset Category li babet binivîse {0}
1208apps/erpnext/erpnext/stock/doctype/item/item.py +660Item Variants {0} updatedBabetê Variants {0} ve
1209DocType: Quality Inspection ReadingReading 6Reading 6
1210apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisbên afirandin. Heke derengî, divê hûn bixweber bikin &quot;Guhertina Di Roja meha&quot; de
1211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
1212DocType: Share TransferFrom Folio NoJi Folio No
1213DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: entry Credit ne bi were bi girêdayî a {1}
1215apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Define budceya ji bo salekê aborî.
1216DocType: LeadLEAD-GÛLLE-
1217DocType: EmployeePermanent Address IsDaîmî navnîşana e
1218DocType: Production Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
1219DocType: Payment Terms TemplatePayment Terms TemplateŞablon
1220apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1221DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
1222DocType: ItemIs Purchase ItemE Purchase babetî
1223DocType: Journal Entry AccountPurchase InvoiceBuy bi fatûreyên
1224DocType: Stock Ledger EntryVoucher Detail NoDetail fîşeke No
1225apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNew bi fatûreyên Sales
1226DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
1227DocType: PhysicianAppointmentsRûniştin
1228apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearVekirina Date û roja dawî divê di heman sala diravî be
1229DocType: LeadRequest for InformationDaxwaza ji bo Information
1230LeaderBoardLeaderboard
1231DocType: Sales Invoice ItemRate With Margin (Company Currency)Bi Margin (Pargîdaniyê)
1232apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSyncê girêdayî hisab
1233DocType: Payment RequestPaidtê dayin
1234DocType: Program FeeProgram FeeFee Program
1235DocType: 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.
1236DocType: Salary SlipTotal in wordsBi tevahî di peyvên
1237DocType: Material Request ItemLead Time DateLead Date Time
1238DocType: AssetAvailable-for-use DateDîrok-ji-bikaranîn-Dîrok
1239DocType: GuardianGuardian NameNavê Guardian
1240DocType: Cheque Print TemplateHas Print FormatHas Print Format
1241DocType: Employee LoanSanctionedbelê
1242apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
1243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126Row #{0}: Please specify Serial No for Item {1}Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
1244DocType: Crop CycleCrop CycleÇop Çap
1245apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For '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.
1246DocType: Student AdmissionPublish on websiteWeşana li ser malpera
1247apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateDate Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
1248DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
1249DocType: Agriculture TaskAgriculture TaskTaskariya Çandiniyê
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeDahata nerasterast di
1251DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
1252DocType: Restaurant MenuPrice List (Auto created)Lîsteya bihayê (Auto-created)
1253DocType: Cheque Print TemplateDate SettingsSettings Date
1254apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1255Company NameNavê Company
1256DocType: SMS CenterTotal Message(s)Total Message (s)
1257DocType: Share BalancePurchasedKirîn
1258DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
1259apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
1260DocType: Agriculture Analysis CriteriaSoil TexturePaqijê maqûl
1261DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
1262DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1263DocType: Pricing RuleMax QtyMax Qty
1264apps/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
1265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {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
1266apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalŞîmyawî
1267DocType: 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.
1268DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
1269apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783All items have already been transferred for this Production Order.Hemû tomar niha ji bo vê Production Order hatine veguhastin.
1270apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1271apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1272apps/erpnext/erpnext/utilities/user_progress.py +144MeterJimarvan
1273DocType: WorkstationElectricity CostCost elektrîkê
1274apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22Lab testing datetime cannot be before collection datetimeDatetime lab testê ji beriya datetime berdin
1275DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
1276DocType: Expense ClaimTotal Advance AmountGiştî ya Serkeftinê
1277DocType: Delivery StopEstimated ArrivalHilbijartina Bêguman
1278apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSettings
1279DocType: Delivery StopNotified by EmailJi hêla Îmêlê agahdar kirin
1280DocType: ItemInspection CriteriaŞertên Serperiştiya
1281apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
1282DocType: BOM Website ItemBOM Website ItemBOM babet Website
1283apps/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).
1284DocType: Timesheet DetailBillHesab
1285apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNext Date Farhad wek date borî ketin
1286apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteSpî
1287DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
1288apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257Row {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})
1289apps/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.
1290DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
1291DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1292DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Navnîşan {0} heta {1} (row {2})
1294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Kirin
1295DocType: Student AdmissionAdmission Start DateAdmission Serî Date
1296DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
1297apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKarmendê Nû
1298apps/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.
1299apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
1300apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
1301DocType: LeadNext Contact DateNext Contact Date
1302apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyvekirina Qty
1303DocType: Healthcare SettingsAppointment ReminderReminder Reminder
1304apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1305DocType: Program Enrollment Tool StudentStudent Batch NameXwendekarên Name Batch
1306DocType: ConsultationDoctorPizişk
1307DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
1308DocType: Repayment ScheduleBalance Loan AmountBalance Loan Mîqdar
1309apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKurs de Cedwela
1310apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235Stock OptionsVebijêrkên Stock
1311DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderPirtûka Hilbijartinê Dawîn Kirîna Navîn Di Purchase Order in Disable
1312DocType: Journal Entry AccountExpense Claimmesrefan
1313apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
1314apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Qty ji bo {0}
1315DocType: Leave ApplicationLeave ApplicationLeave Application
1316DocType: PatientPatient RelationTêkiliya Nexweş
1317apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolDev ji Tool Kodek
1318DocType: ItemHub Category to PublishKategorî Weşanê
1319DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
1320DocType: Sales InvoiceBilling Address GSTINNavnîşana GSTIN
1321DocType: Assessment PlanEvaluateBihadanîn
1322DocType: WorkstationNet Hour RateRate Saet Net
1323DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
1324DocType: CompanyDefault TermsTermên Default
1325DocType: Supplier Scorecard PeriodCriteriaNirxandin
1326DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
1327DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
1328apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Ji kerema xwe binivîsin a {0}
1329apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
1330DocType: Delivery NoteDelivery ToDelivery To
1331apps/erpnext/erpnext/stock/doctype/item/item.js +386Variant creation has been queued.Afirandina çêkirina guhertin.
1332apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ji bo {0}
1333apps/erpnext/erpnext/stock/doctype/item/item.py +695Attribute table is mandatorytable taybetmendiyê de bivênevê ye
1334DocType: Production PlanGet Sales OrdersGet Orders Sales
1335apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} ne dikare bibe neyînî
1336DocType: Training EventSelf-StudyXweseriya Xweser
1337apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26Soil compositions do not add up to 100Mijarên mûsilan ne zêdeyî 100
1338apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554DiscountKêmkirinî
1339DocType: MembershipMembershipEndamî
1340DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
1341DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1342DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1343DocType: WorkstationWagesYomî
1344DocType: Asset MaintenanceMaintenance Manager NameNavê Mersûmê Navend
1345DocType: Agriculture TaskUrgentAcîl
1346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
1347apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ne pejirandin bibînin:
1348apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790Please select a field to edit from numpadJi kerema xwe qadek hilbijêre ji bo numpadê biguherînin
1349apps/erpnext/erpnext/stock/doctype/item/item.py +263Cannot be a fixed asset item as Stock Ledger is created.Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
1350apps/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
1351DocType: ItemManufacturerÇêker
1352DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
1353DocType: Purchase ReceiptPREC-RET-Prec-direvin
1354DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
1355DocType: Quality Inspection TemplateQuality Inspection Template NameNavê Xweseriya Kalîteyê Navê
1356DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
1357apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountŞêwaz firotin
1358DocType: Repayment ScheduleInterest AmountŞêwaz Interest
1359DocType: Serial NoCreation Document NoCreation dokumênt No
1360DocType: Share TransferIssuePirs
1361apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRadyo
1362DocType: AssetScrappedbelav
1363DocType: Purchase InvoiceReturnsvegere
1364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWarehouse WIP
1365apps/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}
1366apps/erpnext/erpnext/config/hr.py +35Recruitmentpistgirîya
1367DocType: LeadOrganization NameNavê rêxistina
1368DocType: Tax RuleShipping StateDewletê Shipping
1369Projected Quantity as SourceQuantity projeya wek Source
1370apps/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
1371DocType: Delivery TripDelivery TripTrip Trip
1372DocType: StudentA-YEK-
1373DocType: Share TransferTransfer TypeTîpa Transfer
1374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMesref Sales
1375DocType: ConsultationDiagnosisTeşhîs
1376apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1377DocType: GL EntryAgainstDijî
1378DocType: ItemDefault Selling Cost CenterDefault Navenda Cost Selling
1379DocType: Sales PartnerImplementation PartnerPartner Kiryariya
1380apps/erpnext/erpnext/accounts/page/pos/pos.js +1623ZIP CodeKode ya postî
1381apps/erpnext/erpnext/controllers/selling_controller.py +251Sales Order {0} is {1}Sales Order {0} e {1}
1382DocType: OpportunityContact InfoTêkilî
1383apps/erpnext/erpnext/config/stock.py +319Making Stock EntriesMaking Stock Arşîva
1384DocType: Packing SlipNet Weight UOMNet Loss UOM
1385DocType: ItemDefault SupplierDefault Supplier
1386DocType: Manufacturing SettingsOver Production Allowance PercentageLi ser Production Rêjeya Berdêlên
1387DocType: Employee LoanRepayment ScheduleCedwela vegerandinê
1388DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1389DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Kurdî Nexşe
1390apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
1391apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourBêguman nikare saet ji bo sisiyan bêdeng nabe
1392DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1393apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +201Email sent to {0}Email bişîne {0}
1394apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1395apps/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
1396apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}{0} | {1} {2}
1397DocType: Delivery TripDriver NameNasname
1398apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeAverage Age
1399DocType: Education SettingsAttendance Freeze DateBeşdariyê Freeze Date
1400DocType: Education SettingsAttendance Freeze DateBeşdariyê Freeze Date
1401apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1402apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsView All Products
1403apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1404apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1405apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsHemû dikeye
1406apps/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}
1407DocType: PatientDefault CurrencyDefault Exchange
1408DocType: Expense ClaimFrom Employeeji xebatkara
1409DocType: DriverCellphone NumberHejmara Telefonê
1410apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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
1411DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1412DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1413DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1414DocType: Program EnrollmentTransportationNeqlîye
1415apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributePêşbîr Invalid
1416apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235{0} {1} must be submitted{0} {1} de divê bê şandin
1417apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1418DocType: SMS CenterTotal CharactersTotal Characters
1419DocType: Employee AdvanceClaimedQedexekirin
1420DocType: CropRow SpacingRow Spacing
1421apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1422DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1423DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1424apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %% Alîkarên
1425apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}
1426DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1427DocType: Sales PartnerDistributorBelavkirina
1428DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1429apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProduction Order {0} divê berî betalkirinê ev Sales Order were betalkirin
1430apps/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;
1431Ordered Items To Be BilledNawy emir ye- Be
1432apps/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
1433DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1434apps/erpnext/erpnext/projects/doctype/project/project.py +228Project Collaboration InvitationProject Dawetname Tevkarî
1435DocType: Salary SlipDeductionsbi dabirînê
1436DocType: Leave AllocationLAL/lal /
1437DocType: Setup Progress ActionAction NameNavekî Çalak
1438apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearSerî Sal
1439apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
1440apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +58PDC/LCPDC / LC
1441DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1442DocType: Salary SlipLeave Without PayLeave Bê Pay
1443apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385Capacity Planning ErrorError Planning kapasîteya
1444Trial Balance for PartyBalance Trial bo Party
1445DocType: LeadConsultantŞêwirda
1446DocType: Salary SlipEarningsEarnings
1447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Finished Item {0} must be entered for Manufacture type entryXilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1448apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceVekirina Balance Accounting
1449GST Sales RegisterGst Sales Register
1450DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1451apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTu tişt ji bo daxwazkirina
1452apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsDomainên xwe hilbijêrin
1453apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Din record Budget &#39;{0}&#39; jixwe li dijî heye {1} &#39;{2}&#39; ji bo sala diravî ya {3}
1454DocType: Item Variant SettingsFields will be copied over only at time of creation.Heya dê di dema demê de çêbirin dê kopî bibin.
1455DocType: Setup Progress ActionDomainsDomain ji
1456apps/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;
1457apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementSerekî
1458DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1459DocType: 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;
1460DocType: 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.
1461DocType: Purchase InvoiceIs Returne Return
1462apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionBaldaynî
1463apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16Start day is greater than end day in task '{0}'Roja destpêkê di roja dawiya di karê &#39;{0}&#39; de mezintir e
1464apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteReturn / Debit Têbînî
1465DocType: Price List CountryPrice List CountryList Price Country
1466DocType: ItemUOMsUOMs
1467apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1468apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Code babete dikarin ji bo No. Serial ne bê guhertin
1469DocType: Purchase Invoice ItemUOM Conversion FactorFactor Converter UOM
1470apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberTikaye kodî babet bikeve to get Hejmara Batch
1471DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1472DocType: Employee LoanPartially DisbursedQismen dandin de
1473apps/erpnext/erpnext/config/non_profit.py +73Grant information.Agahdariyê bide
1474apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1475DocType: AccountBalance SheetBîlançoya
1476apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1477DocType: Fee ValidityValid TillTill
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +2500Payment 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.
1479apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.babete eynî ne dikarin ketin bê çend caran.
1480apps/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
1481DocType: LeadLeadGûlle
1482DocType: Email DigestPayablesPayables
1483DocType: CourseCourse IntroIntro Kurs
1484apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Peyam di {0} tên afirandin
1485apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1486Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1487apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Guherandinên demjimêr bistînin.
1488DocType: Program Enrollment ToolEnrollment DetailsAgahdarkirina Navnîşan
1489DocType: Purchase Invoice ItemNet RateRate net
1490apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerJi kerema xwe mişterek hilbijêrin
1491DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1492apps/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
1493apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1494DocType: HolidayHolidayKarbetalî
1495DocType: Support SettingsClose Issue After DaysClose Doza Piştî Rojan
1496DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1497DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1498DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1499apps/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}
1500DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1501apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityÇalakiya Endamê
1502apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1503apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1504DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1505DocType: Purchase OrderGroup same itemsPol tomar heman
1506DocType: Purchase InvoiceDisable Rounded TotalDisable Rounded Total
1507DocType: Employee Loan ApplicationRepayment InfoInfo vegerandinê
1508apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Arşîva&#39; ne vala be
1509DocType: Maintenance Team MemberMaintenance RoleRoja Parastinê
1510apps/erpnext/erpnext/utilities/transaction_base.py +88Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1511Trial BalanceBalance trial
1512apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundSal malî {0} nehate dîtin
1513apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesAvakirina Karmendên
1514DocType: Sales OrderSO-WIHA-
1515DocType: Hotel Room ReservationHotel Reservation UserUser Reservation
1516apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1517DocType: StudentO-öó
1518apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchLêkolîn
1519DocType: Maintenance Visit PurposeWork Donework Done
1520apps/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
1521DocType: AnnouncementAll StudentsHemû xwendekarên
1522apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1523apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1524DocType: Grading ScaleIntervalsnavberan
1525apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestKevintirîn
1526apps/erpnext/erpnext/stock/doctype/item/item.py +525An 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
1527DocType: Crop CycleLess than a yearSalek kêmtir
1528apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Na, xwendekarê Mobile
1529apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldDin ên cîhanê
1530apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1531DocType: CropYield UOMUOM
1532Budget Variance ReportBudceya Report Variance
1533DocType: Salary SlipGross PayPay Gross
1534DocType: ItemIs Item from HubGelek ji Hubê ye
1535apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1536apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paiddestkeftineke Paid
1537apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAccounting Ledger
1538DocType: Stock ReconciliationDifference AmountŞêwaz Cudahiya
1539apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112Dr {0} on Leave on {1}Dr {0} Li Hilbijartinê {1}
1540DocType: Purchase InvoiceReverse ChargeCharge Reverse
1541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsEarnings û çûyîne,
1542DocType: Purchase Invoice05-Change in POS05-POS di POS
1543DocType: Vehicle LogService DetailDetail Service
1544DocType: BOMItem DescriptionBabetê Description
1545DocType: Student SiblingStudent SiblingXwendekarên Sibling
1546apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMode Payment
1547DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1548apps/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}
1549DocType: StudentSTUD.Fehlan.
1550DocType: Production OrderQty To ManufactureQty To Manufacture
1551DocType: Email DigestNew IncomeDahata New
1552DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1553DocType: Opportunity ItemOpportunity ItemBabetê derfet
1554Student and Guardian Contact DetailsXwendekar û Guardian Contact Details
1555apps/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
1556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningOpening demî
1557apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubView Hub
1558Employee Leave BalanceXebatkarê Leave Balance
1559apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1560DocType: Patient AppointmentMore InfoAgahî
1561apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1562DocType: Supplier ScorecardScorecard ActionsActions Card
1563apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceMînak: Masters li Computer Science
1564DocType: Purchase InvoiceRejected WarehouseWarehouse red
1565DocType: GL EntryAgainst Voucherli dijî Vienna
1566DocType: ItemDefault Buying Cost CenterDefault Navenda Buying Cost
1567apps/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.
1568apps/erpnext/erpnext/accounts/page/pos/pos.js +76to ber
1569DocType: Supplier Quotation ItemLead Time in daysTime Lead di rojên
1570apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryBikarhênerên Nasname cîhde
1571apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Dayina meaş ji {0} ji bo {1}
1572apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1573DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSales Order {0} ne derbasdar e
1575DocType: Supplier ScorecardWarn for new Request for QuotationsJi bo Quotations ji bo daxwaza nû ya hişyar bikin
1576apps/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
1577apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1578apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The 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}
1579apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallBiçûk
1580DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemVebijêrîna Rêveberiya Amûriyê ya Vebijêrk
1581DocType: Education SettingsEmployee NumberHejmara karker
1582apps/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}
1583DocType: Project% Completed% Qediya
1584Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1585apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1586DocType: SupplierSUPP-kreditupp-
1587DocType: Training EventTraining EventEvent Training
1588DocType: ItemAuto re-orderAuto re-da
1589apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1590DocType: EmployeePlace of IssueCihê Dozî Kurd
1591apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractPeyman
1592DocType: Plant AnalysisLaboratory Testing DatetimeDatetime Testing Testatory
1593DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1594apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1595apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesMesref nerasterast di
1596apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1597DocType: Agriculture Analysis CriteriaAgricultureCotyarî
1598apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSyncê Master Data
1599DocType: Asset RepairRepair CostLêçûna kirînê
1600apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesProducts an Services te
1601apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginTêketin têkevin
1602DocType: Special Test ItemsSpecial Test ItemsTîmên Taybet
1603DocType: Mode of PaymentMode of PaymentMode of Payment
1604apps/erpnext/erpnext/stock/doctype/item/item.py +201Website Image should be a public file or website URLWebsite Wêne, divê pel giştî an URL malpera be
1605DocType: Student ApplicantAPAP
1606DocType: Purchase Invoice ItemBOMBOM
1607apps/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.
1608DocType: Journal Entry AccountPurchase OrderBuy Order
1609DocType: VehicleFuel UOMUOM mazotê
1610DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1611DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1612DocType: VolunteerVolunteer NameNavê Dilxwaz
1613apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433{0}: Employee email not found, hence email not sent{0}: email Employee dîtin ne, yanî email şandin ne
1614apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Destûra Rêveçûnê ne ji bo welatê {0}
1615DocType: ItemForeign Trade DetailsDetails Bazirganiya Derve
1616Assessment Plan StatusRewşa Nirxandina Rewşa Rewşa
1617DocType: Email DigestAnnual IncomeDahata salane ya
1618DocType: Serial NoSerial No DetailsSerial Details No
1619DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1620apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateJi kerema xwe bijîşk û doktor hilbijêrin
1621DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1622DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1623apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryJi bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî
1624apps/erpnext/erpnext/projects/doctype/project/project.py +82Total 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
1625apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +586Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1626apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsTeçxîzatên hatiye capital
1628apps/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.
1629apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstJi kerema xwe kodê yekem hilbijêre
1630DocType: ItemITEM-ŞANÎ-
1631apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1632DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1633DocType: AntibioticAntibioticAntîbîyotîk
1634Team UpdatesUpdates Team
1635apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For Supplierji bo Supplier
1636DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1637DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1638apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1639apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee afirandin
1640apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1641DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Formula
1642apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1643apps/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;
1644DocType: Authorization RuleTransactionŞandindayinî
1645DocType: Patient AppointmentDurationDemajok
1646apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne.
1647apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
1648DocType: ItemWebsite Item GroupsGroups babet Website
1649DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1650DocType: Daily Work Summary GroupReminderReminder
1651apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1652DocType: Journal EntryJournal EntryPeyam di Journal
1653DocType: Expense Claim AdvanceUnclaimed amountHeqê nenaskirî
1654apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} tomar di pêşketina
1655DocType: WorkstationWorkstation NameNavê Workstation
1656DocType: Grading Scale IntervalGrade CodeCode pola
1657DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1658apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1659apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1660DocType: Sales PartnerTarget DistributionBelavkariya target
1661DocType: Purchase Invoice06-Finalization of Provisional assessment06-Çareserkirina Nirxandina Provînalal
1662DocType: Salary SlipBank Account No.No. Account Bank
1663DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1664DocType: 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)
1665DocType: Quality Inspection ReadingReading 8Reading 8
1666DocType: Sales PartnerAgentCasus
1667DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1668DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1669DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1670DocType: BOM OperationWorkstationWorkstation
1671DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1672DocType: Healthcare SettingsRegistration MessagePeyama Serkeftinê
1673apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareCar
1674DocType: Prescription DosagePrescription DosageDosage Dosage
1675DocType: AttendanceHR ManagerManager HR
1676apps/erpnext/erpnext/accounts/party.py +176Please select a CompanyJi kerema xwe re Company hilbijêre
1677apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1678DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1679DocType: Asset SettingsThis value is used for pro-rata temporis calculationEv nirx ji bo hesabê demên proporter tê bikaranîn
1680apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1681DocType: Payment EntryWriteoffWriteoff
1682DocType: Stock SettingsNaming Series PrefixNaming Series Prefix
1683DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1684DocType: Salary ComponentEarningEarning
1685DocType: Supplier ScorecardScoring CriteriaKrîza Scoring
1686DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1687BOM BrowserBOM Browser
1688apps/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
1689DocType: Item BarcodeEANEAN
1690DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1691apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1692apps/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
1693apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1694apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodXûrek
1695apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Ageing 3
1696DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1697apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance Cedwela {0} dijî heye {1}
1698apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentxwendekarê qeyîtkirine
1699apps/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}
1700apps/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}
1701DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1702Delivered Items To Be BilledNawy teslîmî ye- Be
1703apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1704apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse dikarin ji bo No. Serial ne bê guhertin
1705DocType: Authorization RuleAverage DiscountAverage Discount
1706DocType: Purchase Invoice ItemUOMUOM
1707DocType: Rename ToolUtilitiesUtilities
1708DocType: POS ProfileAccountingAccounting
1709DocType: EmployeeEMP/EMP /
1710apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Tikaye lekerên bo em babete batched hilbijêre
1711DocType: AssetDepreciation SchedulesSchedules Farhad.
1712apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Di hesabên GST de bêne hilbijartin:
1713apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Application period cannot be outside leave allocation perioddema Application nikare bibe îzina li derve dema dabeşkirina
1714DocType: Activity CostProjectsprojeyên
1715DocType: Payment RequestTransaction Currencymuameleyan Exchange
1716apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Ji {0} | {1} {2}
1717DocType: Production Order OperationOperation Descriptionoperasyona Description
1718apps/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.
1719DocType: QuotationShopping CartTêxe selikê
1720apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
1721DocType: POS ProfileCampaignBêşvekirin
1722DocType: SupplierName and TypeName û Type
1723DocType: PhysicianContacts and AddressTêkilî û Navnîşan
1724DocType: Purchase InvoiceContact PersonContact Person
1725apps/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;
1726DocType: Course Scheduling ToolCourse End DateKurs End Date
1727DocType: Holiday ListHolidaysHolidays
1728DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1729DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1730DocType: Water AnalysisWater Analysis CriteriaCritîteya Water Analysis
1731DocType: ItemMaintain StockPêkanîna Stock
1732apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226Stock Entries already created for Production Order Stock berheman jixwe ji bo Production Order tên afirandin
1733DocType: EmployeePrefered Emailprefered Email
1734DocType: Student AdmissionEligibility and DetailsNirx û Agahdariyê
1735apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetChange Net di Asset Fixed
1736DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1737apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge 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
1738apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1739apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
1740DocType: Email DigestFor Companyji bo Company
1741apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
1742apps/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.
1743DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableSupplier Scorecard Variable Scoring
1744apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountAsta kirîn
1745DocType: Sales InvoiceShipping Address NameShipping Name Address
1746DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
1747apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleGelek şaş bûne çêbikin
1748apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100dikarin bibin mezintir 100 ne
1749apps/erpnext/erpnext/stock/doctype/item/item.py +751Item {0} is not a stock ItemBabetê {0} e a stock babete ne
1750DocType: Maintenance VisitUnscheduledrayis
1751DocType: EmployeeOwnedOwned
1752DocType: Salary DetailDepends on Leave Without PayDimîne li ser Leave Bê Pay
1753DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
1754Purchase Invoice TrendsBikirin Trends bi fatûreyên
1755DocType: EmployeeBetter Prospectsbaştir e
1756apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{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
1757DocType: VehicleLicense PlateLicense Plate
1758DocType: AppraisalGoalsarmancên
1759apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349Select POS ProfilePOS Profîl hilbijêre
1760DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
1761Accounts Browserbikarhênerên Browser
1762DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
1763DocType: GL EntryGL EntryPeyam GL
1764DocType: HR SettingsEmployee SettingsSettings karker
1765Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
1766apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
1767DocType: Package CodePackage CodeCode package
1768apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeŞagird
1769DocType: Purchase InvoiceCompany GSTINCompany GSTIN
1770apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
1771DocType: 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
1772DocType: Supplier Scorecard PeriodSSC-SSC-
1773apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
1774DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1775DocType: Email DigestBank BalanceBalance Bank
1776apps/erpnext/erpnext/accounts/party.py +241Accounting Entry for {0}: {1} can only be made in currency: {2}Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
1777DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
1778DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
1779apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Rule Bacê ji bo muameleyên.
1780DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
1781apps/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}
1782DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
1783DocType: WeatherWeather ParameterVebijêrîna Zêrbûnê
1784apps/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
1785DocType: Lab Test TemplateCollection DetailsAgahiya Danezanê
1786DocType: POS ProfileAllow Print Before PayBerî Berê Print Print Allowed
1787DocType: Land UnitLinked Soil TextureTexture Soiled Linked
1788DocType: Shipping RuleShipping AccountAccount Shipping
1789apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
1790apps/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
1791DocType: Quality InspectionReadingsbi xwendina
1792DocType: Stock EntryTotal Additional CostsTotal Xercên din
1793DocType: Course ScheduleSHSH
1794DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
1795apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesMeclîsên bînrawe
1796DocType: AssetAsset NameNavê Asset
1797DocType: ProjectTask WeightTask Loss
1798DocType: Shipping Rule ConditionTo Valueto Nirx
1799DocType: Asset MovementStock ManagerStock Manager
1800apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
1801apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Çandinî (beta)
1802apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Packing SlipPacking Slip
1803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1804apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingssettings deryek Setup SMS
1805DocType: DiseaseCommon NameNavê Navîn
1806apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ser neket!
1807apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No address added yet.
1808DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
1809DocType: Vital SignsBlood PressurePressure Pressure
1810apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalîstê
1811DocType: ItemInventoryInventory
1812DocType: ItemSales DetailsDetails Sales
1813DocType: Quality InspectionQI-QI-
1814DocType: OpportunityWith Itemsbi babetî
1815DocType: Asset MaintenanceMaintenance TeamTîmên Parastinê
1816apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyli Qty
1817DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
1818DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
1819DocType: ItemItem AttributePêşbîr babetî
1820apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentRêvebir
1821apps/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
1822apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNavê Enstîtuya
1823apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountJi kerema xwe ve Mîqdar dayinê, binivîse
1824apps/erpnext/erpnext/config/stock.py +309Item VariantsVariants babetî
1825apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServices
1826DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
1827DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
1828apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierSelect Supplier muhtemel
1829DocType: Sales InvoiceSourceKanî
1830DocType: CustomerSelect, to make the customer searchable with these fieldsHilbijêrin, da ku bikarhêneran bi van zeviyên lêgerînê bibînin
1831apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
1832DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
1833apps/erpnext/erpnext/stock/doctype/item/item.py +260Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
1834DocType: Fee ValidityFee ValidityValahiyê
1835apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
1836apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
1837DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
1838DocType: POS ProfileApply DiscountApply Discount
1839DocType: GST HSN CodeGST HSN CodeGst Code HSN
1840DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
1841apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
1842apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPacking Slip (s) betalkirin
1843apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingFlow Cash ji Investing
1844DocType: Program CourseProgram CourseKurs Program
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKoçberên êşkencebûyî tê û şandinê de doz li
1846DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
1847DocType: Item GroupItem Group NameBabetê Name Group
1848apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenhatin binçavkirin
1849DocType: StudentDate of LeavingDate of Leaving
1850DocType: Pricing RuleFor Price ListJi bo List Price
1851apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchRêveber Search
1852apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsGuherandinên Guherandin
1853apps/erpnext/erpnext/utilities/activation.py +63Create LeadsCreate Leads
1854DocType: Maintenance ScheduleSchedulesschedules
1855apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464POS Profile is required to use Point-of-SalePOS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
1856DocType: Purchase Invoice ItemNet AmountŞêwaz net
1857apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{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
1858DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
1859DocType: Landed Cost VoucherAdditional ChargesLi dijî wan doz Additional
1860DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
1861DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1862DocType: Plant AnalysisResult DatetimeResult Datetime
1863apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne.
1864Support Hour DistributionHilbijartina Demjimêr
1865DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1866DocType: StudentLeaving Certificate NumberDev ji Hejmara Certificate
1867DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
1868apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
1869DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
1870DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
1871apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsAgahdariya Memêber
1872DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
1873apps/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)
1874apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94Accounts Receivable SummaryBikarhênerên Nasname teleb
1875DocType: Employee LoanMonthly Repayment AmountŞêwaz vegerandinê mehane
1876apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesDaxuyaniya vekirî
1877apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleJi kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
1878DocType: UOMUOM NameNavê UOM
1879DocType: GST HSN CodeHSN CodeCode HSN
1880apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountŞêwaz Alîkarên
1881DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
1882DocType: 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.
1883DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
1884DocType: Expense ClaimEXPEXP
1885DocType: Water AnalysisContainerTêrr
1886apps/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}
1887DocType: Healthcare SettingsManage Sample CollectionBirêvebirinê Sample Management
1888DocType: Production PlanIgnore Existing Ordered QuantityHêjeya Birêvekirî ya Hilbijartinê vebigere
1889DocType: PatientTobacco Past UseBikaranîna Past Tobago
1890DocType: Sales Invoice ItemBrand NameNavê marka
1891DocType: Purchase ReceiptTransporter DetailsDetails Transporter
1892apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Bikarhêner {0} berê ji bo Bijîşk {1}
1893apps/erpnext/erpnext/accounts/page/pos/pos.js +2684Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
1894apps/erpnext/erpnext/utilities/user_progress.py +143BoxQûtîk
1895apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible SupplierSupplier gengaz
1896DocType: BudgetMonthly DistributionBelavkariya mehane
1897apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
1898apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Tenduristiyê (beta)
1899DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
1900DocType: Sales PartnerSales Partner TargetSales Partner Target
1901DocType: Loan TypeMaximum Loan AmountMaximum Mîqdar Loan
1902DocType: Pricing RulePricing RuleRule Pricing
1903apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1904apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1905DocType: BudgetAction if Annual Budget ExceededAction eger salane ya Budceyê de DYE&#39;yê
1906apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
1907DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
1908apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3}
1909DocType: Purchase ReceiptPREC-PREC-
1910apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
1911Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
1912DocType: ConsultationMedical CodingCoding Medical
1913DocType: Healthcare SettingsReminder MessagePeyama Reminder
1914Lead NameNavê Lead
1915POSPOS
1916DocType: C-FormIIIIII
1917apps/erpnext/erpnext/config/stock.py +314Opening Stock BalanceVekirina Balance Stock
1918apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} de divê bi tenê carekê xuya
1919apps/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}
1920apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNo babet to pack
1921DocType: Shipping Rule ConditionFrom Valueji Nirx
1922apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
1923DocType: Employee LoanRepayment MethodMethod vegerandinê
1924DocType: 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
1925DocType: Quality Inspection ReadingReading 4Reading 4
1926apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Îdîaya ji bo şîrketa hisabê.
1927apps/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
1928apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
1929DocType: Asset Maintenance TaskCertificate RequiredSertîfîkaya pêwîst
1930DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
1931apps/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}
1932apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesDeynên Stock
1933DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1934DocType: OpportunityContact Mobile NoContact Mobile No
1935apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395Select CompanyŞirket hilbijêre
1936Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
1937apps/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.
1938DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
1939apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123The 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.
1940apps/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
1941DocType: CustomerPrimary Address and Contact DetailNavnîşana Navnîş û Têkiliya Serûpel
1942apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
1943apps/erpnext/erpnext/templates/pages/projects.html +27New taskerka New
1944DocType: ConsultationAppointmentBinavkirî
1945apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake Quotation
1946apps/erpnext/erpnext/config/education.py +226Other Reportsdin Reports
1947apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Ji kerema xwe herî kêm yek domain hilbijêrin.
1948DocType: Dependent TaskDependent TaskTask girêdayî
1949apps/erpnext/erpnext/stock/doctype/item/item.py +443Conversion 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}
1950apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189Leave of type {0} cannot be longer than {1}Leave a type {0} nikare were êdî ji {1}
1951DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
1952DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
1953apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
1954DocType: SMS CenterReceiver ListLîsteya Receiver
1955apps/erpnext/erpnext/accounts/page/pos/pos.js +1093Search ItemSearch babetî
1956DocType: Payment SchedulePayment AmountAmûrdayê
1957DocType: Patient AppointmentReferring PhysicianPizîşkek Referring
1958apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountŞêwaz telef
1959apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashChange Net di Cash
1960DocType: Assessment PlanGrading Scalepîvanê de
1961apps/erpnext/erpnext/stock/doctype/item/item.py +437Unit 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
1962apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639Already completedjixwe temam
1963apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock Li Hand
1964apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Successful!
1965apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
1966apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
1967DocType: PhysicianHospitalNexweşxane
1968apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
1969apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrevious Financial Sal is girtî ne
1970apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Age (Days)
1971DocType: Quotation ItemQuotation ItemBabetê quotation
1972DocType: CustomerCustomer POS IdMişterî POS Id
1973DocType: AccountAccount NameNavê account
1974apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
1975apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
1976apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type master.
1977DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
1978apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
1979DocType: Share BalanceTo NoTo No
1980DocType: SubscriptionReference DocumentDokumentê Reference
1981apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
1982DocType: Accounts SettingsCredit ControllerController Credit
1983DocType: Grant ApplicationApplicant TypeTîpa daxwaznameyê
1984DocType: Purchase Invoice03-Deficiency in services03-kêmbûna xizmetê
1985DocType: Delivery NoteVehicle Dispatch DateVehicle Date Dispatch
1986DocType: Healthcare SettingsDefault Medical Code StandardStandard Code
1987DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1988apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
1989DocType: CompanyDefault Payable AccountDefault Account cîhde
1990apps/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.
1991apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% billed
1992apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1993DocType: Party AccountParty AccountAccount Partiya
1994apps/erpnext/erpnext/config/setup.py +122Human ResourcesÇavkaniyên Mirovî
1995DocType: LeadUpper IncomeDahata Upper
1996apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectRefzkirin
1997DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
1998DocType: BOM ItemBOM ItemBabetê BOM
1999DocType: AppraisalFor Employeeji bo karkirinê
2000apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake Disbursement Peyam
2001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
2002DocType: CompanyDefault ValuesNirxên Default
2003DocType: MembershipINRDYA
2004apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
2005DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
2006apps/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
2007apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
2008DocType: CustomerDefault Price ListDefault List Price
2009apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
2010apps/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
2011apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPêwendiyek bi heman navî heye
2012apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This 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?
2013DocType: Purchase InvoiceTotal Net WeightNet Net Weight
2014DocType: Purchase InvoiceEligibility For ITCJi bo ITC
2015DocType: Journal EntryEntry TypeType entry
2016Customer Credit BalanceBalance Credit Mişterî
2017apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableChange Net di Accounts cîhde
2018apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2019apps/erpnext/erpnext/selling/doctype/customer/customer.py +211Credit limit has been crossed for customer {0} ({1}/{2})Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
2020apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
2021apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
2022apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPricing
2023DocType: QuotationTerm DetailsDetails term
2024apps/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.
2025apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Tiştek Bacê
2026apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
2027apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
2028apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} divê mezintir 0 be
2029apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableStock Stock
2030DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
2031apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
2032apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
2033apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programwarê Mandatory - Program
2034apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programwarê Mandatory - Program
2035DocType: Special Test TemplateResult ComponentEncamê encam
2036apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimÎdîaya Warranty
2037Lead DetailsDetails Lead
2038DocType: VolunteerAvailability and SkillsÎnternetê û Skills
2039DocType: Salary SlipLoan repaymentdayinê, deyn
2040DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
2041DocType: Pricing RuleApplicable Forwergirtinê, çimkî
2042DocType: Lab TestTechnician NameNûnerê Teknîkî
2043DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
2044apps/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}
2045DocType: Restaurant ReservationNo ShowPêşanî tune
2046DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
2047apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
2048DocType: Maintenance VisitPartially CompletedQismen Qediya
2049apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivitySensîteya Navendî ya Navendî
2050DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
2051DocType: Sales InvoicePacked ItemsNawy Packed
2052apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
2053apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +178'Total'&#39;Hemî&#39;
2054DocType: Shopping Cart SettingsEnable Shopping CartÇalak Têxe selikê
2055DocType: EmployeePermanent Addressdaîmî Address
2056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2}
2057DocType: PatientMedicationDermankirinê
2058DocType: Production PlanInclude Non Stock ItemsIn Stock Non Stock Items
2059apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTikaye kodî babete hilbijêre
2060DocType: Student SiblingStudying in Same InstituteXwendina di heman Enstîtuya
2061DocType: TerritoryTerritory ManagerManager axa
2062DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
2063DocType: GST SettingsGST AccountsHesabên GST
2064DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
2065DocType: Purchase InvoiceAdditional DiscountDiscount Additional
2066DocType: Selling SettingsSelling SettingsFiroştina Settings
2067apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionŞertê Çalak
2068apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAuctions bike
2069apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothJi kerema xwe, yan Quantity an Rate Valuation an hem diyar bike
2070apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentBicihanînî
2071apps/erpnext/erpnext/templates/generators/item.html +82View in CartView li Têxe
2072apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMesref marketing
2073Item Shortage ReportBabetê Report pirsgirêka
2074apps/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
2075apps/erpnext/erpnext/stock/doctype/item/item.js +282Weight is mentioned,\nPlease mention "Weight UOM" tooLoss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî
2076DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
2077apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNext Date Farhad ji bo sermaye nû wêneke e
2078DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
2079DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
2080apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
2081DocType: Fee CategoryFee CategoryFee Kategorî
2082DocType: Agriculture TaskNext Business DayRoja Bazirganî
2083DocType: Drug PrescriptionDosage by time intervalDosage bi dema demjimêr
2084DocType: Cash Flow MapperSection HeaderSernivîsê
2085Student Fee CollectionXwendekarên Fee Collection
2086apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Demjimardana Demjimêr (min)
2087DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
2088DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
2089apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse pêwîst li Row No {0}
2090apps/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
2091DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
2092DocType: Upload AttendanceGet TemplateGet Şablon
2093DocType: Material RequestTransferredveguhestin
2094DocType: VehicleDoorsDoors
2095apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Sazkirin Qediya!
2096DocType: Healthcare SettingsCollect Fee for Patient RegistrationJi bo Pêwîstiya Nexweşiya Xwe Bikin
2097apps/erpnext/erpnext/stock/doctype/item/item.py +677Cannot 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
2098DocType: Course Assessment CriteriaWeightageWeightage
2099DocType: Purchase InvoiceTax BreakupBreakup Bacê
2100DocType: Packing SlipPS-PS-
2101DocType: MemberNon Profit MemberEndamê Non Profit
2102apps/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.
2103DocType: Payment SchedulePayment TermTermê dayîn
2104apps/erpnext/erpnext/selling/doctype/customer/customer.py +162A 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
2105DocType: Land UnitAreaDewer
2106apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
2107DocType: TerritoryParent TerritoryHerêmê dê û bav
2108DocType: Purchase InvoicePlace of SupplyCihê Kişandin
2109DocType: Quality Inspection ReadingReading 2Reading 2
2110DocType: Stock EntryMaterial ReceiptMeqbûz maddî
2111DocType: HomepageProductsProducts
2112DocType: AnnouncementInstructorDersda
2113apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Item (Hilbijêre) hilbijêre
2114DocType: Fee Schedule Student GroupFee Schedule Student GroupKoma Giştî ya Xwendekaran
2115DocType: StudentAB+AB +
2116DocType: 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
2117DocType: LeadNext Contact ByContact Next By
2118apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Quantity required for Item {0} in row {1}Quantity pêwîst ji bo vî babetî {0} li row {1}
2119apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
2120DocType: QuotationOrder TypeOrder Type
2121Item-wise Sales RegisterBabetê-şehreza Sales Register
2122DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
2123apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesHilbijartina Balance
2124DocType: AssetDepreciation MethodMethod Farhad.
2125DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
2126apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
2127DocType: Soil TextureSand Composition (%)Sand Composition (%)
2128DocType: Job ApplicantApplicant for a JobApplicant bo Job
2129DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
2130apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdNo Orders Production tên afirandin
2131DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
2132apps/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.
2133DocType: Purchase Invoice ItemBatch Nobatch No
2134DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
2135DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
2136DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
2137DocType: Grant ApplicationAssessment Mark (Out of 10)Nirxandina Mark (Ji ji 10)
2138apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2139apps/erpnext/erpnext/setup/doctype/company/company.py +218MainSer
2140apps/erpnext/erpnext/stock/doctype/item/item.js +72Variantvariant
2141DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
2142DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
2143apps/erpnext/erpnext/stock/doctype/item/item.py +457Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
2144DocType: EmployeeLeave Encashed?Dev ji Encashed?
2145apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
2146DocType: Email DigestAnnual ExpensesMesref ya salane
2147DocType: ItemVariantsGuhertoyên
2148apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139Make Purchase OrderMake Purchase Order
2149DocType: SMS CenterSend ToSend To
2150apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134There is not enough leave balance for Leave Type {0}e balance îzna bes ji bo Leave Type li wir ne {0}
2151DocType: Payment Reconciliation PaymentAllocated amountbutçe
2152DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
2153DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
2154DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
2155DocType: TerritoryTerritory NameName axa
2156apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
2157apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Applicant bo Job.
2158DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
2159DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
2160DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
2161DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
2162apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
2163apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
2164apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256Against Journal Entry {0} does not have any unmatched {1} entryLi dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
2165apps/erpnext/erpnext/config/hr.py +142AppraisalsŞiroveyên
2166apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsÇalakiyên Perwerdehiyê
2167apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Curenivîsên Serial No bo Babetê ketin {0}
2168DocType: Shipping Rule ConditionA condition for a Shipping RuleA rewşa ji bo Rule Shipping
2169apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Ji kerema xwe re têkevin
2170apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogLog-Maintenance
2171apps/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
2172DocType: 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)
2173apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798Discount amount cannot be greater than 100%Heqê dravê ji 100%
2174DocType: Sales OrderTo Deliver and BillTo azad û Bill
2175DocType: Student GroupInstructorsInstructors
2176DocType: GL EntryCredit Amount in Account CurrencyŞêwaz Credit li Account Exchange
2177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598BOM {0} must be submittedBOM {0} de divê bê şandin
2178apps/erpnext/erpnext/config/accounts.py +460Share ManagementShare Management
2179DocType: Authorization ControlAuthorization ControlControl Authorization
2180apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
2181apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentDiravdanî
2182apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}.
2183apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersManage fermana xwe
2184DocType: Production Order OperationActual Time and CostTime û Cost rastî
2185apps/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}
2186DocType: CropCrop SpacingCrop Spacing
2187DocType: CourseCourse AbbreviationAbbreviation Kurs
2188DocType: Student Leave ApplicationStudent Leave ApplicationXwendekarên Leave Application
2189DocType: ItemWill also apply for variantsjî wê ji bo Guhertoyên serî
2190apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
2191apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Xebatkarê {0} roja Half li ser {1}
2192apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}
2193apps/erpnext/erpnext/templates/pages/task_info.html +90OnLi
2194apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.tomar boxçe, li dema sale.
2195DocType: Material Request Plan ItemActual Qtyrastî Qty
2196DocType: Sales Invoice ItemReferencesÇavkanî
2197DocType: Quality Inspection ReadingReading 10Reading 10
2198DocType: ItemBarcodesBarcodes
2199DocType: Hub CategoryHub Nodehub Node
2200apps/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.
2201apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateŞirîk
2202DocType: Asset MovementAsset MovementTevgera Asset
2203apps/erpnext/erpnext/accounts/page/pos/pos.js +2199New CartTêxe New
2204apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemBabetê {0} e a babete weşandin ne
2205DocType: SMS CenterCreate Receiver ListCreate Lîsteya Receiver
2206DocType: VehicleWheelswheels
2207DocType: Packing SlipTo Package No.Ji bo pakêta No.
2208DocType: Patient RelationFamilyMalbat
2209DocType: Production PlanMaterial RequestsDaxwazên maddî
2210DocType: Warranty ClaimIssue DateDoza Date
2211DocType: Activity CostActivity CostCost Activity
2212DocType: Sales Invoice TimesheetTimesheet DetailDetail timesheet
2213DocType: Purchase Receipt Item SuppliedConsumed Qtytelef Qty
2214apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsAgahdanyarî
2215apps/erpnext/erpnext/accounts/party.py +264Billing currency must be equal to either default company's currency or party account currencyPêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be
2216DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e
2217DocType: Soil TextureLoamLoam
2218apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRow {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
2219apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMake Peyam Payment
2220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
2221Sales Invoice TrendsSales Trends bi fatûreyên
2222DocType: Leave ApplicationApply / Approve LeavesApply / Approve Leaves
2223apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForBo
2224apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Can row têne tenê eger type belaş e &#39;li ser Previous Mîqdar Row&#39; an jî &#39;Previous Row Total&#39;
2225DocType: Sales Order ItemDelivery WarehouseWarehouse Delivery
2226apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree of Navendên Cost aborî.
2227DocType: Serial NoDelivery Document NoDelivery dokumênt No
2228apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ji kerema xwe ve &#39;Gain Account / Loss li ser çespandina Asset&#39; set li Company {0}
2229DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Nawy Ji Buy Receipts
2230DocType: Serial NoCreation DateDate creation
2231apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Babetê {0} xuya çend caran li List Price {1}
2232apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
2233DocType: Production Plan Material RequestMaterial Request DateMaddî Date Daxwaza
2234DocType: Purchase Order ItemSupplier Quotation ItemSupplier babet Quotation
2235DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderModê de creation ji dem têketin dijî Orders Production. Operasyonên wê li hember Production Order ne bê Molla
2236DocType: StudentStudent Mobile NumberXwendekarên Hejmara Mobile
2237DocType: ItemHas Variantshas Variants
2238apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsJi hêla {2} di rêza {1} de ji hêla {2} ve tête navnîşan nabe. Ji bo destûrkirina barkirinê, kerema xwe li Stock Settings
2239apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseResponse Update
2240apps/erpnext/erpnext/public/js/utils.js +232You have already selected items from {0} {1}Jixwe te tomar ji hilbijartî {0} {1}
2241DocType: Monthly DistributionName of the Monthly DistributionName ji Belavkariya Ayda
2242apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID wêneke e
2243apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID wêneke e
2244DocType: Sales PersonParent Sales PersonPerson bav Sales
2245apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the samePêwîstker û kirrûbir nabe
2246apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstBernameya yekem hilbijêre
2247DocType: Patient AppointmentPatient AgeMêjûya Nexweş
2248apps/erpnext/erpnext/config/learn.py +253Managing Projectsbirêvebirina Projeyên
2249DocType: SupplierSupplier of Goods or Services.Supplier ji mal an Services.
2250DocType: BudgetFiscal Yearsala diravî ya
2251DocType: Asset Maintenance LogPlannedPlanned
2252DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Hesabên standard yên ku ji bo nexweşî ve girêdayî ye ku ji bo nexweşan re bihayê şêwirdariyê bibînin.
2253DocType: Vehicle LogFuel Pricesotemeniyê Price
2254DocType: BudgetBudgetSermîyan
2255apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenVekirî veke
2256apps/erpnext/erpnext/stock/doctype/item/item.py +257Fixed Asset Item must be a non-stock item.Babetê Asset Fixed, divê babete non-stock be.
2257apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne
2258apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednebine
2259DocType: Student AdmissionApplication Form RouteForma serlêdana Route
2260apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerAxa / Mişterî
2261apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payDev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle
2262apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2}
2263DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Li Words xuya dê bibe dema ku tu bi fatûreyên Sales xilas bike.
2264DocType: LeadFollow UpŞopandin
2265DocType: ItemIs Sales ItemE babet Sales
2266apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeBabetê Pol Tree
2267apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterBabetê {0} e setup bo Serial Nos ne. Kontrol bike master babetî
2268DocType: Maintenance VisitMaintenance TimeMaintenance Time
2269Amount to DeliverMîqdar ji bo azad
2270apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334Same item has been entered multiple times. {0}Bi heman demê de tiştek gelek caran ketiye. {0}
2271apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
2272apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.bûn çewtî hene.
2273apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167Employee {0} has already applied for {1} between {2} and {3} : Karmend {0} ji berê ve ji {1} di navbera {2} û {3} de hatiye dayîn.
2274DocType: GuardianGuardian InterestsGuardian Interests
2275DocType: Naming SeriesCurrent ValueNirx niha:
2276apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearsalan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
2277DocType: Education SettingsInstructor Records to be created byDanûstandinên Mamosteyan ku ji hêla tên afirandin
2278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} tên afirandin
2279DocType: GST AccountGST AccountAccount GST
2280DocType: Delivery Note ItemAgainst Sales OrderLi dijî Sales Order
2281Serial No StatusSerial Status No
2282DocType: Payment Entry ReferenceOutstandingMayî
2283DocType: SupplierWarn POsPOs hişyar bikin
2284Daily Timesheet SummaryNasname timesheet rojane
2285apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: To set {1} periodicity, cudahiya di navbera ji û bo date \ divê mezintir an wekhev bin {2}
2286apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsEv li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li
2287DocType: Pricing RuleSellingfirotin
2288apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385Amount {0} {1} deducted against {2}Şêwaz {0} {1} dabirîn dijî {2}
2289DocType: EmployeeSalary InformationInformation meaş
2290DocType: Sales PersonName and Employee IDName û Xebatkarê ID
2291apps/erpnext/erpnext/accounts/party.py +309Due Date cannot be before Posting DateDate ji ber nikarim li ber Mesaj Date be
2292DocType: Website Item GroupWebsite Item GroupWebsite babetî Pula
2293apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458No salary slip found to submit for the above selected criteria OR salary slip already submittedNe pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir
2294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesErk û Baca
2295DocType: Projects SettingsProjects SettingsProjeyên Settings
2296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateJi kerema xwe ve date Çavkanî binivîse
2297apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} ketanên dikare tezmînat ji aliyê ne bê filtrata {1}
2298DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTable bo Babetê ku di Web Site li banî tê wê
2299DocType: Purchase Order Item SuppliedSupplied QtySupplied Qty
2300DocType: Purchase Order ItemMaterial Request ItemBabetê Daxwaza maddî
2301apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Groups Babetê.
2302DocType: Production PlanTotal Produced QtyQutata Tiştê Hatîn
2303DocType: Payroll EntryGet Employee DetailsAgahdariyê binêrin
2304apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeCan hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne
2305DocType: AssetSoldfirotin
2306Item-wise Purchase HistoryBabetê-şehreza Dîroka Purchase
2307apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to pędivî Serial No bo Babetê added {0}
2308DocType: AccountFrozenQeşa girtî
2309Open Production OrdersOrdênên Production Open
2310DocType: Sales Invoice PaymentBase Amount (Company Currency)Şêwaz Base (Company Exchange)
2311apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Raw MaterialsRaw Materials
2312DocType: Payment Reconciliation PaymentReference RowÇavkanî Row
2313DocType: Installation NoteInstallation Timeinstallation Time
2314DocType: Sales InvoiceAccounting DetailsDetails Accounting
2315apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyVemirandina hemû Transactions ji bo vê Company
2316DocType: PatientO PositiveO Positive
2317apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ji bo {2} QTY ji malê xilas li Production temam ne Order # {3}. Ji kerema xwe ve status Karê rojanekirina via Têketin Time
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsînvêstîsîaên
2319DocType: IssueResolution DetailsResolution Details
2320apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsxercî
2321DocType: Item Quality Inspection ParameterAcceptance CriteriaŞertên qebûlkirinê
2322apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableJi kerema xwe ve Requests Material li ser sifrê li jor binivîse
2323DocType: Item AttributeAttribute NamePêşbîr Name
2324DocType: BOMShow In WebsiteShow Li Website
2325DocType: Shopping Cart SettingsShow Quantity in WebsiteNîşan Quantity li Website
2326DocType: Employee Loan ApplicationTotal Payable AmountTemamê meblaxa cîhde
2327DocType: TaskExpected Time (in hours)Time a bende (di saet)
2328DocType: Item ReorderCheck in (group)Check in (koma)
2329DocType: Soil TextureSiltSilt
2330Qty to OrderQty siparîş
2331DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedSerê account di bin mesulîyetê, an tebîî, li ku Profit / Loss tê veqetandin, wê bê
2332apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt chart ji hemû erkên.
2333DocType: OpportunityMins to First ResponseMins ji bo Response First
2334DocType: Pricing RuleMargin TypeType margin
2335apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} saetan
2336DocType: CourseDefault Grading ScaleQernê Default
2337DocType: AppraisalFor Employee NameJi bo Name Xebatkara
2338DocType: Holiday ListClear TableTable zelal
2339apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsSlots
2340DocType: C-Form Invoice DetailInvoice Nobi fatûreyên No
2341apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make Paymentazaran
2342DocType: RoomRoom NameNavê room
2343DocType: Prescription DurationPrescription DurationDaxistina Dawîn
2344apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}
2345DocType: Activity CostCosting Rateyên arzane ku Rate
2346apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsNavnîşan Mişterî û Têkilî
2347Campaign EfficiencyEfficiency kampanya
2348Campaign EfficiencyEfficiency kampanya
2349DocType: DiscussionDiscussionNîqaş
2350DocType: Payment EntryTransaction IDID ya muameleyan
2351DocType: VolunteerAnytimeHerdem
2352DocType: PatientSurgical HistoryDîroka Surgical
2353DocType: EmployeeResignation Letter DateÎstîfa Date Letter
2354apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
2355apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131Not SetSet ne
2356apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Xêra xwe li Date Of bizaveka bo karker {0}
2357apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Xêra xwe li Date Of bizaveka bo karker {0}
2358DocType: TaskTotal Billing Amount (via Time Sheet)Temamê meblaxa Billing (via Time Sheet)
2359apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHatiniyên Mişterî Repeat
2360DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2361DocType: ChapterChapterBeş
2362apps/erpnext/erpnext/utilities/user_progress.py +143PairCot
2363DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Dema ku ev modê hilbijartî dê hesabê default dê bixweberkirina POS-ê bixweber bixweber bike.
2364apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961Select BOM and Qty for ProductionSelect BOM û Qty bo Production
2365DocType: AssetDepreciation ScheduleCedwela Farhad.
2366apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsNavnîşan Sales Partner Û Têkilî
2367apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKodê Asayîş&gt; Tîpa Group&gt; Brand
2368DocType: Bank Reconciliation DetailAgainst Accountli dijî Account
2369apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Half Day Date should be between From Date and To DateNîv Date Day divê di navbera From Date û To Date be
2370DocType: Maintenance Schedule DetailActual DateDate rastî
2371apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Ji kerema xwe şîrketa navendê ya navendê ya {0} li Navenda Navendê binivîse
2372DocType: ItemHas Batch NoHas Batch No
2373apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Billing salane: {0}
2374apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Mal û xizmetan Bacê (gst India)
2375DocType: Delivery NoteExcise Page NumberBaca Hejmara Page
2376apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, Ji Date û To Date wêneke e
2377apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationJi Şêwirdariyê bistînin
2378DocType: AssetPurchase DateDate kirîn
2379DocType: VolunteerVolunteer TypeTîpa Dilxwazê
2380DocType: StudentPersonal DetailsDetails şexsî
2381apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
2382Maintenance SchedulesSchedules Maintenance
2383DocType: TaskActual End Date (via Time Sheet)Rastî End Date (via Time Sheet)
2384DocType: Soil TextureSoil TypeCureyê mîrata
2385apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380Amount {0} {1} against {2} {3}Şêwaz {0} {1} dijî {2} {3}
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessagePeyama Nû
2387Quotation TrendsTrends quotation
2388apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Babetê Pol di master babete bo em babete behsa ne {0}
2389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366Debit To account must be a Receivable accountDebit To account, divê hesabekî teleb be
2390DocType: Shipping RuleShipping AmountŞêwaz Shipping
2391DocType: Supplier Scorecard PeriodPeriod ScoreDawîn Score
2392apps/erpnext/erpnext/utilities/user_progress.py +63Add Customerslê zêde muşteriyan
2393apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amounthîn Mîqdar
2394DocType: Lab Test TemplateSpecialTaybetî
2395DocType: Purchase Order Item SuppliedConversion FactorFactor converter
2396DocType: Purchase OrderDeliveredteslîmî
2397Vehicle ExpensesMesref Vehicle
2398DocType: Serial NoInvoice DetailsDetails bi fatûreyên
2399DocType: Grant ApplicationShow on WebsiteLi ser Malperê nîşan bide
2400apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}
2401apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onDestpê bike
2402DocType: Hub CategoryHub CategoryKategorî
2403DocType: Purchase InvoiceSEZSEZ
2404DocType: Purchase ReceiptVehicle NumberHejmara Vehicle
2405DocType: Employee LoanLoan AmountŞêwaz deyn
2406apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadAdd Letterhead
2407DocType: Program EnrollmentSelf-Driving VehicleVehicle Self-Driving
2408DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Standing
2409apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of material ji bo babet dîtin ne {1}
2410apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodHemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema
2411DocType: Journal EntryAccounts Receivablehesabê hilgirtinê
2412Supplier-Wise Sales AnalyticsSupplier-Wise Sales Analytics
2413DocType: Purchase InvoiceAvailed ITC Central TaxBacê ya Navendî ya Navneteweyî ya Navnetewî
2414DocType: Salary StructureSelect employees for current Salary Structurekarmendên bo Structure Salary niha Hilbijêre
2415DocType: Sales InvoiceCompany Address NameCompany Address Name
2416DocType: Production OrderUse Multi-Level BOMBi kar tînin Multi-Level BOM
2417DocType: Bank ReconciliationInclude Reconciled EntriesUsa jî Arşîva hev
2418DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)
2419DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)
2420DocType: Leave Control PanelLeave blank if considered for all employee typesVala bihêlin, eger ji bo hemû cureyên karkirek
2421DocType: Landed Cost VoucherDistribute Charges Based OnBelavkirin doz li ser bingeha
2422DocType: Projects SettingsTimesheetstimesheets
2423DocType: HR SettingsHR SettingsSettings HR
2424DocType: Salary Slipnet pay infoinfo net pay
2425DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
2426DocType: Email DigestNew ExpensesMesref New
2427apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79PDC/LC AmountPDC / LC Amount
2428DocType: ShareholderShareholderPardar
2429DocType: Purchase InvoiceAdditional Discount AmountŞêwaz Discount Additional
2430DocType: Cash Flow MapperPositionRewş
2431DocType: PatientPatient DetailsAgahdariya nexweşan
2432DocType: PatientB PositiveB Positive
2433apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin.
2434DocType: Leave Block List AllowLeave Block List AllowDev ji Lîsteya Block Destûrê bide
2435apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceKurte nikare bibe vala an space
2436DocType: Patient Medical RecordPatient Medical RecordRadyoya Tenduristî
2437apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupPol to non-Group
2438apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSports
2439DocType: Loan TypeLoan NameNavê deyn
2440apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
2441DocType: Lab Test UOMTest UOMUOM test
2442DocType: Student SiblingsStudent SiblingsBrayên Student
2443apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeSupplier&gt; Supplier Type
2444apps/erpnext/erpnext/utilities/user_progress.py +143UnitYekbûn
2445apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyJi kerema xwe ve Company diyar
2446Customer Acquisition and LoyaltyMişterî Milk û rêzgirtin ji
2447DocType: Asset Maintenance TaskMaintenance TaskTîmên Parastinê
2448apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Ji kerema xwe ji BSK-BS-ê di GST-ê de saz bike.
2449DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse tu li ku derê bi parastina stock ji tomar red
2450DocType: Production OrderSkip Material TransferSkip Transfer Material
2451DocType: Production OrderSkip Material TransferSkip Transfer Material
2452apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafirîne bi destan
2453DocType: POS ProfilePrice ListLîsteya bihayan
2454apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} e niha standard sala diravî. Ji kerema xwe (browser) xwe nû dikin ji bo vê guhertinê ji bandora.
2455apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsÎdîayên Expense
2456DocType: IssueSupportAlîkarî
2457BOM SearchBOM Search
2458DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Li ser vê barehouse li &quot;Li Stock&quot; an &quot;Heya Ne Stockê&quot; li Hub-ê li ser peyda tête weşandin.
2459DocType: VehicleFuel TypeType mazotê
2460apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyJi kerema xwe ve pereyan li Company diyar
2461DocType: WorkstationWages per hourMûçe, di saetekê de
2462apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
2463apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPiştî Requests Material hatine automatically li ser asta re-da babete rabûye
2464DocType: Email DigestPending Sales OrdersHîn Orders Sales
2465apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Account {0} ne derbasdar e. Account Exchange divê {1}
2466DocType: Healthcare SettingsRemind BeforeBeriya Remindê
2467apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}faktora UOM Converter li row pêwîst e {0}
2468DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2469apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be
2470DocType: Salary ComponentDeductionJêkişî
2471DocType: ItemRetain SampleSample Sample
2472apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Ji Time û To Time de bivênevê ye.
2473DocType: Stock Reconciliation ItemAmount DifferenceCudahiya di Mîqdar
2474apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Babetê Price added for {0} li List Price {1}
2475apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsJi kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
2476apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personJi kerema xwe ve Employee Id bikevin vî kesî yên firotina
2477DocType: TerritoryClassification of Customers by regionDabeşandina yên muşteriyan bi herêma
2478apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionDi Hilberînê de
2479apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60Difference Amount must be zeroŞêwaz Cudahiya divê sifir be
2480DocType: ProjectGross MarginKenarê Gross
2481apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstJi kerema xwe ve yekemîn babet Production binivîse
2482apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDi esasa balance Bank Statement
2483DocType: Normal Test TemplateNormal Test TemplateŞablon
2484apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useruser seqet
2485apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationGirtebêje
2486apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteNikarî raketek RFQ qebûl nabe
2487DocType: QuotationQTN-QTN-
2488DocType: Salary SlipTotal DeductionTotal dabirîna
2489apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyHesabek hilbijêre ku ji bo kaxeza hesabê çap bike
2490Production AnalyticsAnalytics Production
2491apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsEv li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
2492apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203Cost Updatedcost Demê
2493DocType: PatientDate of BirthRojbûn
2494apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedBabetê {0} ji niha ve hatine vegerandin
2495DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiscal Sal ** temsîl Sal Financial. Re hemû ketanên hisêba û din muamele mezin bi dijî Sal Fiscal ** Molla **.
2496DocType: OpportunityCustomer / Lead AddressMişterî / Lead Address
2497DocType: Supplier Scorecard PeriodSupplier Scorecard SetupSupplier Scorecard Setup
2498apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NamePîlana Nirxandinê Navê
2499apps/erpnext/erpnext/stock/doctype/item/item.py +232Warning: Invalid SSL certificate on attachment {0}Hişyarî: belgeya SSL çewt li ser attachment {0}
2500apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsRêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te
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