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brotherton-erpnext/erpnext/translations/ku.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

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1DocType: EmployeeSalary ModeMode meaş
2DocType: PatientDivorcedberdayî
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedNawy jixwe senkronîzekirin
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDestûrê babet ji bo çend caran bê zêdekirin di mêjera
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBetal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
6apps/erpnext/erpnext/setup/setup_wizard/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 +52Account {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: EmployeeRentedbi kirê
21DocType: Purchase OrderPO-ramyarî,
22DocType: POS ProfileApplicable for UserWergirtinê ji bo User
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped 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/accounts/doctype/asset/asset.js +231Do 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/hub_node/page/hub/hub_body.html +18No more results.No results more.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalMafî
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual 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}
37DocType: Bank GuaranteeCustomerMiştirî
38DocType: Purchase Receipt ItemRequired Bypêwîst By
39DocType: Delivery NoteReturn Against Delivery NoteVegere li dijî Delivery Note
40DocType: Purchase Order% Billed% billed
41apps/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})
42DocType: Sales InvoiceCustomer NameNavê mişterî
43DocType: VehicleNatural GasGaza natûral
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}hesabê bankê dikare wekî ne bê bi navê {0}
45DocType: 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.
46apps/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})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Li vir pêvajoyên heqê belaş nehatiye şandin.
48DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
49DocType: Leave TypeLeave Type NameDev ji Name Type
50apps/erpnext/erpnext/templates/pages/projects.js +62Show opennîşan vekirî
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Demê serket
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutLêkolîn
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Peyam Journal Şandin
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 +65Expected 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 +110Row #{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 +282New Leave ApplicationNew Leave Application
62Batch Item Expiry StatusBatch babet Status Expiry
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank Draftpêşnûmeya Bank
64DocType: Mode of Payment AccountMode of Payment AccountMode of Account Payment
65DocType: ConsultationConsultationŞêwir
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Variants
67DocType: Academic TermAcademic TermTerm (Ekadîmî)
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMal
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityJimarî
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.table Hesabên nikare bibe vala.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Deyn (Deynên)
72DocType: Employee EducationYear of PassingSal ji Dr.Kemal
73DocType: ItemCountry of OriginWelatê jêderk
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockEz bêzarim
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIssues vekirî
76DocType: Production Plan ItemProduction Plan ItemProduction Plan babetî
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
78DocType: Lab Test GroupsAdd new lineLine line new
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareParastina saxlemîyê
80apps/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)
81DocType: Lab PrescriptionLab PrescriptionLab prescription
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseExpense Service
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceBiha
85DocType: Maintenance Schedule ItemPeriodicityPeriodicity
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredSal malî {0} pêwîst e
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseParastinî
88DocType: Salary ComponentAbbrkurte
89DocType: Appraisal GoalScore (0-5)Score: (0-5)
90apps/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}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
92DocType: TimesheetTotal Costing AmountTemamê meblaxa bi qurûşekî
93DocType: Delivery NoteVehicle NoVehicle No
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListJi kerema xwe ve List Price hilbijêre
95DocType: Accounts SettingsCurrency Exchange SettingsGuhertina Exchange Exchange
96apps/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
97DocType: Production Order OperationWork In ProgressKar berdewam e
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateJi kerema xwe ve date hilbijêre
99DocType: EmployeeHoliday ListLîsteya Holiday
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsJi kerema xwe veguherandina Sîstema Sîstema Navneteweyî ya Navneteweyî di dibistana dibistanê> Sîstema dibistanê
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantHesabdar
102DocType: PatientTobacco Current UseBikaranîna Pêdivî ye
103DocType: Cost CenterStock UserStock Bikarhêner
104DocType: CompanyPhone NoPhone No
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Schedules Kurs tên afirandin:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}New {0}: {1}
107Sales Partners CommissionKomîsyona Partners Sales
108DocType: Purchase InvoiceRounding AdjustmentHîndarkirinê Rounding
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotNexweş Schedule Time Slot
111DocType: Payment RequestPayment RequestDaxwaza Payment
112DocType: AssetValue After DepreciationNirx Piştî Farhad.
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedRelated
115apps/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
116DocType: Grading ScaleGrading Scale NameQarneya Name Scale
117DocType: SubscriptionRepeat on DayDibe Dike
118apps/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.
119DocType: Sales InvoiceCompany AddressCompany Address
120DocType: BOMOperationsoperasyonên
121apps/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}
122DocType: 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
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne jî di tu aktîv sala diravî.
124DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
125apps/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}
126apps/erpnext/erpnext/utilities/user_progress.py +125Kgkg
127DocType: Student LogLogRojname
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vekirina ji bo Job.
129DocType: Item AttributeIncrementIncrement
130apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTimespan
131apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Select Warehouse ...
132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReqlam
133apps/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
134DocType: PatientMarriedZewicî
135apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}ji bo destûr ne {0}
136apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromGet tomar ji
137apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
138apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
139apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo tomar di lîsteyê de
140DocType: Payment ReconciliationReconcileli hev
141apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerytorpîl
142DocType: Quality Inspection ReadingReading 1Reading 1
143DocType: Process PayrollMake Bank EntryMake Peyam Bank
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundskalîyê
145apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNext Date Farhad. Nikarim li ber Date Purchase be
146DocType: ConsultationConsultation DateDîroka Şêwirmendiyê
147DocType: SMS CenterAll Sales PersonHemû Person Sales
148DocType: 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.
149apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundNe tumar hatin dîtin
150apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingMissing Structure meaş
151DocType: LeadPerson NameNavê kesê
152DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
153DocType: AccountCreditKrêdî
154DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
155apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
156apps/erpnext/erpnext/config/stock.py +32Stock ReportsReports Stock
157DocType: WarehouseWarehouse DetailDetail warehouse
158apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
159apps/erpnext/erpnext/schools/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.
160apps/erpnext/erpnext/stock/doctype/item/item.py +468"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
161DocType: Vehicle ServiceBrake OilOil şikand
162DocType: Tax RuleTax TypeType bacê
163apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountŞêwaz ber bacê
164apps/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}
165DocType: BOMItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
166apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Mişterî ya bi heman navî heye
167DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
168apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{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
169apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMHilbijêre BOM
170DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
171apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
172apps/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
173DocType: Student LogStudent LogTêkeve Student
174DocType: Quality InspectionGet Specification DetailsGet Specification Details
175apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates of stander supplier.
176DocType: LeadInterestedbala
177apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningDergeh
178apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Ji {0} ji bo {1}
179DocType: ItemCopy From Item GroupCopy Ji babetî Pula
180DocType: Journal EntryOpening EntryPeyam di roja vekirina
181apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
182DocType: Employee LoanRepay Over Number of PeriodsBergîdana Hejmara Over ji Maweya
183DocType: Stock EntryAdditional CostsXercên din
184apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
185DocType: LeadProduct EnquiryLêpirsînê ya Product
186DocType: Academic TermSchoolsdibistanên
187DocType: School SettingsValidate Batch for Students in Student GroupValidate Batch bo Xwendekarên li Komeleya Xwendekarên
188apps/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}
189apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
190apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstJi kerema xwe ve yekem Company hilbijêre
191DocType: Employee EducationUnder Graduatedi bin Graduate
192apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
193DocType: BOMTotal CostTotal Cost
194DocType: Journal Entry AccountEmployee LoanXebatkarê Loan
195apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Têkeve çalakiyê:
196DocType: Fee ScheduleSend Payment Request EmailRequest Request Email bişîne
197apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
198apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEmlak
199apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountDaxûyanîya Account
200apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
201DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
203DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
204apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tablekoma mişterî hate dîtin li ser sifrê koma cutomer
205apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
206DocType: Naming SeriesPrefixPêşkîte
207apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationCihê bûyerê
208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Consumablebikaranînê
209DocType: EmployeeB-B-
210DocType: Upload AttendanceImport LogImport bike Têkeve Têkeve
211DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaKolane Daxwaza maddî ya type Manufacture li ser bingeha krîterên ku li jor
212DocType: Training Result EmployeeGradeSinif
213DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
214DocType: SMS CenterAll ContactHemû Contact
215apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProduction Order berê ve ji bo hemû tomar bi BOM tên afirandin
216apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalarySalary salane
217DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
218DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
219apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} frozen e
220apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsJi kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesMesref Stock
222apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelect Target Warehouse
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelect Target Warehouse
224apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailJi kerema xwe re têkevin Preferred Contact Email
225DocType: Program EnrollmentSchool BusOtobûsa xwendingehê
226DocType: Journal EntryContra EntryPeyam kontrayî
227DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
228DocType: Lab Test UOMLab Test UOMUOM Lab Lab
229DocType: Delivery NoteInstallation StatusRewş installation
230apps/erpnext/erpnext/schools/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}
231apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + 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}
232DocType: Request for QuotationRFQ-RFQ-
233DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
234apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
235DocType: Products SettingsShow Products as a ListShow Products wek List
236DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload Şablon, welat guncaw tije û pelê de hate guherandin ve girêbidin. Hemû dîrokên û karker combination di dema hilbijartî dê di şablon bên, bi records amadebûnê heyî
237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedBabetê {0} e çalak ne jî dawiya jiyana gihîştiye
238apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsMînak: Matematîk Basic
239apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
240apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleMîhengên ji bo Module HR
241DocType: SMS CenterSMS CenterNavenda SMS
242DocType: Sales InvoiceChange AmountChange Mîqdar
243DocType: BOM Update ToolNew BOMNew BOM
244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateJi kerema xwe, Dîroka Deliveryê bike
245DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
246DocType: Appraisal Template GoalKRAKRA
247DocType: LeadRequest Typerequest type
248apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake Employee
249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
250apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsOdeyên Add
251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionBirêverbirî
252apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
253DocType: Serial NoMaintenance StatusRewş Maintenance
254apps/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}
255apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
256apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
257apps/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}
258DocType: Drug PrescriptionIntervalNavber
259DocType: CustomerIndividualŞexsî
260DocType: InterestAcademics Userakademîsyenên Bikarhêner
261DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
262DocType: Employee Loan ApplicationLoan Infodeyn Info
263apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
264DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodSupplier Scorecard Period
265DocType: POS ProfileCustomer GroupsGroups mişterî
266apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsRageyendrawekanî Financial
267DocType: GuardianStudentsxwendekarên
268apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
269DocType: Physician ScheduleTime SlotsTime Slots
270apps/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
271apps/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}
272DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
273DocType: Offer LetterSelect Terms and ConditionsHilbijêre şert û mercan
274apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueNirx out
275DocType: Production Planning ToolSales Ordersordênên Sales
276DocType: Purchase Taxes and ChargesValuationTexmînî
277Purchase Order TrendsBikirin Order Trends
278apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersHerin Xerîdaran
279apps/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
280apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Veqetandin, pelên ji bo sala.
281DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockStock Têrê nake
283DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
284DocType: Email DigestNew Sales OrdersNew Orders Sales
285DocType: Bank GuaranteeBank AccountHesabê bankê
286DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
287apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
288DocType: EmployeeCreate UserCreate Bikarhêner
289DocType: Selling SettingsDefault TerritoryDefault Herêma
290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevîzyon
291DocType: Production Order OperationUpdated via 'Time Log'Demê via &#39;Time Têkeve&#39;
292apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
293DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
294DocType: CompanyEnable Perpetual InventoryÇalak Inventory Eternal
295DocType: CompanyDefault Payroll Payable AccountDefault maeş cîhde Account
296apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
297DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
298DocType: 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.
299DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
300DocType: Course ScheduleInstructor NameNavê Instructor
301DocType: Supplier ScorecardCriteria SetupCritîsyona Setup
302apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
303apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
304DocType: Sales PartnerResellerReseller
305DocType: Codification TableMedical CodeKodê bijîşk
306DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Eger kontrolkirin, Will de tomar non-stock di Requests Material.
307apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyJi kerema xwe ve Company binivîse
308DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
309Production Orders in ProgressOrdênên Production in Progress
310apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingCash Net ji Fînansa
311apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
312DocType: LeadAddress & ContactNavnîşana &amp; Contact
313DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
314DocType: Sales PartnerPartner websitemalpera partner
315apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Itemlê zêde bike babetî
316DocType: Lab TestCustom ResultEncam
317apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameContact Name
318DocType: Course Assessment CriteriaCourse Assessment CriteriaŞertên Nirxandina Kurs
319DocType: Process PayrollCreates salary slip for above mentioned criteria.Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
320DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
321DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
322DocType: VehicleAdditional DetailsDetails Additional
323apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Pîlana Nirxandina
324apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo description dayîn
325apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
326DocType: Lab TestSubmitted DateDîroka Submitted
327apps/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
328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
329apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationTenê hilbijartin Leave Approver dikarin vê Leave Application submit
330apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearDihêle per Sal
332apps/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.
333apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
334DocType: Email DigestProfit & LossQezencê &amp; Loss
335apps/erpnext/erpnext/utilities/user_progress.py +126LitreLitre
336DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
337DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedDev ji astengkirin
339apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
340apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesArşîva Bank
341apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualYeksalî
342DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
343DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
344DocType: Material Request ItemMin Order QtyMin Order Qty
345DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
346DocType: LeadDo Not ContactSerî
347apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationKesên ku di rêxistina xwe hînî
348DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.The id yekane ji bo êşekê hemû hisab dubare bikin. Ev li ser submit bi giştî.
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperDeveloper
350DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
351DocType: Pricing RuleSupplier TypeSupplier Type
352DocType: Course Scheduling ToolCourse Start DateKurs Date Start
353Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
354DocType: POS ProfileAllow user to edit RateDestûrê bide bikarhêneran ji bo weşînertiya Rate
355DocType: ItemPublish in HubWeşana Hub
356DocType: Student AdmissionStudent AdmissionAdmission Student
357TerretoryTerretory
358apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledBabetê {0} betal e
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestDaxwaza maddî
360DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
361DocType: ItemPurchase DetailsDetails kirîn
362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
363DocType: Patient RelationRelationMeriv
364DocType: Shipping RuleWorldwide ShippingShipping Worldwide
365DocType: Patient RelationMotherDê
366apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
367DocType: Purchase Receipt ItemRejected QuantityQuantity red
368apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdDaxwaza tezmînatê {0} hat afirandin
369DocType: Notification ControlNotification ControlControl agahdar bike
370apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingJi kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
371DocType: LeadSuggestionspêşniyarên
372DocType: 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.
373DocType: Healthcare SettingsCreate documents for sample collectionDaxuyaniya ji bo koleksiyonê çêkin
374apps/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}
375DocType: SupplierAddress HTMLNavnîşana IP
376DocType: LeadMobile No.No. Mobile
377DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
378DocType: Purchase Invoice ItemExpense HeadSerokê Expense
379apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
380DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
381apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestDawîtirîn
382DocType: Vehicle ServiceInspectionBerçavderbasî
383DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
384DocType: Email DigestNew QuotationsQuotations New
385DocType: 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
386DocType: 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
387DocType: Tax RuleShipping CountyShipping County
388apps/erpnext/erpnext/config/desktop.py +158LearnFêrbûn
389DocType: AssetNext Depreciation DateNext Date Farhad.
390apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
391DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
393apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
394DocType: Job ApplicantCover LetterPaldana ser
395apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
396DocType: ItemSynced With HubSenkronîzekirin Bi Hub
397DocType: VehicleFleet ManagerFîloya Manager
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} nikare were ji bo em babete neyînî {2}
399apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordŞîfreya çewt
400DocType: ItemVariant Ofguhertoya Of
401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
402DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
403DocType: EmployeeExternal Work HistoryDîroka Work Link
404DocType: PhysicianTime per AppointmentDemjimêr Demjimêr
405apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorError Reference bezandin
406DocType: Appointment TypeIs InpatientNexweş e
407apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNavê Guardian1
408DocType: 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.
409DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
410apps/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})
411DocType: LeadIndustryAva
412DocType: EmployeeJob ProfileProfile Job
413DocType: BOM ItemRate & AmountNirxandin û Nirxandinê
414apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesJi kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
415apps/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
416DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
417DocType: Journal EntryMulti CurrencyMulti Exchange
418DocType: Payment Reconciliation InvoiceInvoice Typebi fatûreyên Type
419apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryGiştî&gt; Giştî ya Giştî&gt; Herêmî
420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteDelivery Note
421DocType: ConsultationEncounter ImpressionTêkoşîna Impression
422apps/erpnext/erpnext/config/learn.py +82Setting up TaxesAvakirina Baca
423apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost ji Asset Sold
424apps/erpnext/erpnext/accounts/utils.py +345Payment 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.
425apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
426apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
427DocType: Student ApplicantAdmittedxwe mikur
428DocType: WorkstationRent CostCost kirê
429apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationŞêwaz Piştî Farhad.
430apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
431apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearJi kerema xwe re meha û sala hilbijêre
432DocType: EmployeeCompany EmailCompany Email
433DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
434DocType: Supplier ScorecardScoring StandingsStandards Scoring
435apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
436apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
437apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
438DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
439apps/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
440apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
441apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).teklîfê Employee (nimûne: CEO, Director û hwd.).
442DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
443DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
444apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{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}
445apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %s[Bêguman] Di dema destpêkirina% s ji bo% s de çewtî
446DocType: Item TaxTax RateRate bacê
447apps/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}
448apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemHilbijêre babetî
449apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
450apps/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}
451apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConvert to non-Group
452apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Batch (gelek) ji vî babetî.
453DocType: C-Form Invoice DetailInvoice DateDate bi fatûreyên
454DocType: GL EntryDebit AmountŞêwaz Debit
455apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Li wir bi tenê dikare 1 Account per Company di be {0} {1}
456apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentJi kerema xwe ve attachment bibînin
457DocType: Purchase Order% Received% pêşwazî
458apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
459apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Setup Jixwe Complete !!
460apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Têbînî Mîqdar
461DocType: Setup Progress ActionAction DocumentBelgeya Çalakiyê
462Finished GoodsGoods qedand
463DocType: Delivery NoteInstructionsTelîmata
464DocType: Quality InspectionInspected Byteftîş kirin By
465DocType: Maintenance VisitMaintenance TypeType Maintenance
466apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ku di Kurs jimartin ne {2}
467apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKodê Asayîş&gt; Tîpa Group&gt; Brand
468apps/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}
469apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
470apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Itemslê zêde bike babetî
471DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
472DocType: Leave ApplicationLeave Approver NameDev ji Name Approver
473DocType: Depreciation ScheduleSchedule DateDate de Cedwela
474apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsEarnings, Daşikandinên û pêkhateyên dî Salary
475DocType: Packed ItemPacked ItemBabetê Packed
476apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
477apps/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}
478apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
479apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
480DocType: Program EnrollmentEnrolled courseskursên jimartin
481DocType: Program EnrollmentEnrolled courseskursên jimartin
482DocType: Currency ExchangeCurrency ExchangeExchange
483DocType: AssetItem NameNavê babetî
484DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
485DocType: Email DigestCredit BalanceBalance Credit
486DocType: EmployeeWidowedbî
487DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
488DocType: Healthcare SettingsRequire Lab Test ApprovalPêwîstiya Tîma Tîpa Lêdanê ye
489DocType: Salary Slip TimesheetWorking Hoursdema xebatê
490DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
491DocType: Dosage StrengthStrengthQawet
492apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerCreate a Mişterî ya nû
493apps/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.
494apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersCreate Orders Purchase
495Purchase RegisterBuy Register
496DocType: Course Scheduling ToolRecheduleRechedule
497DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
498DocType: WorkstationConsumable CostCost bikaranînê
499apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), divê rola heye &#39;Leave Approver&#39;
500DocType: Purchase ReceiptVehicle DateDate Vehicle
501DocType: Student LogMedicalPizişkî
502apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingSedem ji bo winda
503apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
504apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
505DocType: AnnouncementReceiverReceiver
506apps/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}
507apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
508DocType: Lab Test TemplateSingleYekoyek
509DocType: Salary SlipTotal Loan RepaymentTotal vegerandinê Loan
510DocType: AccountCost of Goods SoldCost mal Sold
511DocType: Purchase InvoiceYearlyHit
512apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
513DocType: Drug PrescriptionDosagePîvanîk
514DocType: Journal Entry AccountSales OrderSales Order
515apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateAvg. Rate firotin
516DocType: Assessment PlanExaminer NameNavê sehkerê
517DocType: Lab Test TemplateNo ResultNo Result
518DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
519DocType: Delivery Note% Installed% firin
520apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
521apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstJi kerema xwe re navê şîrketa binivîse
522DocType: Purchase InvoiceSupplier NameSupplier Name
523apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
524DocType: AccountIs GroupIs Group
525DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
526DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
527DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
528DocType: Vehicle ServiceOil ChangeChange petrolê
529apps/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;
530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitProfit non
531DocType: Production OrderNot StartedDestpêkirin ne
532DocType: LeadChannel PartnerChannel Partner
533DocType: AccountOld ParentParent Old
534apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
535apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
536DocType: 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.
537apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Tikaye default account cîhde danîn ji bo ku şîrketa {0}
538DocType: Setup Progress ActionMin Doc CountCount
539apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
540DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
541DocType: SMS LogSent Onşandin ser
542apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
543DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
544DocType: Sales OrderNot ApplicableRêveber
545apps/erpnext/erpnext/config/hr.py +70Holiday master.master Holiday.
546DocType: Request for Quotation ItemRequired DateDate pêwîst
547DocType: Delivery NoteBilling AddressTelefona berîkan
548DocType: BOMCostingyên arzane ku
549DocType: Tax RuleBilling CountyCounty Billing
550DocType: 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
551DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
552apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Qty
553apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
554apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
555DocType: ItemShow in Website (Variant)Show li Website (Variant)
556DocType: EmployeeHealth ConcernsGûman Health
557DocType: Process PayrollSelect Payroll PeriodSelect payroll Period
558DocType: Purchase InvoiceUnpaidUnpaid
559apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
560DocType: Packing SlipFrom Package No.Ji No. Package
561DocType: Item AttributeTo Rangeto range
562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsBirûmet û meden
563apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
564apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Testa Sample Master
565apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryHemû pelên bi rêk û wêneke e
566DocType: PatientAB PositiveAB positive
567DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
568apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayçalakiyên hîn ji bo îro
569apps/erpnext/erpnext/config/hr.py +24Attendance record.record amadebûnê.
570DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
571DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
572DocType: Employee LoanTotal PaymentTotal Payment
573DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
574apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
575DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
576DocType: Journal EntryAccounts Payablebikarhênerên cîhde
577DocType: PatientAllergiesAlerjî
578apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemThe dikeye hilbijartî ne ji bo em babete eynî ne
579DocType: Supplier Scorecard StandingNotify OtherNavnîşankirina din
580DocType: Vital SignsBlood Pressure (systolic)Pressure Pressure (systolic)
581DocType: Pricing RuleValid Uptoderbasdar Upto
582DocType: Training EventWorkshopKargeh
583DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBiryarên kirînê bikujin
584apps/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.
585apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildParts bes ji bo Build
586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDahata rasterast
587DocType: Patient AppointmentDate TImeDîroka TIme
588apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountDikarin li ser Account ne filter bingeha, eger destê Account komkirin
589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerBerpirsê kargêrî
590apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseTikaye Kurs hilbijêre
591apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseTikaye Kurs hilbijêre
592DocType: Codification TableCodification TableTable Codification
593DocType: Timesheet DetailHrshrs
594apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyJi kerema xwe ve Company hilbijêre
595DocType: Stock Entry DetailDifference AccountAccount Cudahiya
596DocType: Purchase InvoiceSupplier GSTINSupplier GSTIN
597apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
598apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedJi kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
599DocType: Production OrderAdditional Operating CostCost Operating Additional
600DocType: Lab Test TemplateLab RoutineLîwaya Labê
601apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetics
602apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsTo merge, milkên li jêr, divê ji bo hem tomar be
603DocType: Shipping RuleNet WeightLoss net
604DocType: EmployeeEmergency PhonePhone Emergency
605apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
606Serial No Warranty ExpirySerial No Expiry Warranty
607DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
608apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationSerdana Xwendekaran
609apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
610apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
611DocType: Sales OrderTo DeliverGihandin
612DocType: Purchase Invoice ItemItemŞanî
613apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSerial no babete nikare bibe fraction
614DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
615DocType: AccountProfit and LossQezenc û Loss
616DocType: PatientRisk FactorsFaktorên Raks
617DocType: PatientOccupational Hazards and Environmental FactorsHêzên karûbar û Faktorên hawirdorê
618DocType: Vital SignsRespiratory rateRêjeya berbiçav
619apps/erpnext/erpnext/config/stock.py +330Managing Subcontractingbirêvebirina îhaleya
620DocType: Vital SignsBody TemperatureTemperature Temperature
621DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
622apps/erpnext/erpnext/config/projects.py +23Define Project type.Pergala projeyê define.
623DocType: Supplier ScorecardWeighting FunctionPerformansa Barkirina
624DocType: PhysicianOP Consulting ChargeOP Consulting Charge
625apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Xwe hilbijêre
626DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
627apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
628apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
629DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
630DocType: 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
631DocType: BOMOperating CostCost Operating
632DocType: Sales Order ItemGross ProfitProfit Gross
633apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Increment nikare bibe 0
634DocType: Production Planning ToolMaterial RequirementDivê materyalên
635DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
636apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionÇavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
637DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
638DocType: Payment Entry ReferenceSupplier Invoice NoSupplier bi fatûreyên No
639DocType: TerritoryFor referenceji bo referansa
640DocType: Healthcare SettingsAppointment ConfirmationDaxuyaniya rûniştinê
641apps/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
642apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Girtina (Cr)
643apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSlav
644apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemBabetê move
645DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
646DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
647DocType: Production Plan ItemPending QtyPending Qty
648DocType: BudgetIgnoreBerçavnegirtin
649apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} e çalak ne
650apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
651DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
652apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
653DocType: Pricing RuleValid Fromderbasdar From
654DocType: Sales InvoiceTotal CommissionTotal Komîsyona
655DocType: Pricing RuleSales PartnerPartner Sales
656apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.All Supplier Scorecards.
657DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
658apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
659apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
660apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstJi kerema xwe ve yekem Company û Partiya Type hilbijêre
661apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Financial / salê.
662apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNirxên Accumulated
663apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
664apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritory di POS Profile de pêwîst e
665DocType: SupplierPrevent RFQsRakirina RFQ
666apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMake Sales Order
667DocType: Project TaskProject TaskProject Task
668Lead IdLead Id
669DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
670DocType: Training EventCourseKûrs
671DocType: TimesheetPayslippayslip
672apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTêxe vî babetî
673apps/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
674DocType: IssueResolutionResolution
675DocType: C-FormIVIV
676apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Teslîmî: {0}
677DocType: Expense ClaimPayable AccountAccount cîhde
678DocType: Payment EntryType of PaymentType of Payment
679DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
680DocType: Job ApplicantResume AttachmentAttachment resume
681apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
682DocType: Leave Control PanelAllocatePardan
683apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnReturn Sales
684apps/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
685Total Stock SummaryStock Nasname Total
686DocType: AnnouncementPosted ByPosted By
687DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
688DocType: Healthcare SettingsConfirmation MessageDaxuyaniya Peyamê
689apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
690DocType: Authorization RuleCustomer or ItemMişterî an babetî
691apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
692DocType: QuotationQuotation Toquotation To
693DocType: LeadMiddle IncomeDahata Navîn
694apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
695apps/erpnext/erpnext/stock/doctype/item/item.py +817Default 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.
696apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativebutçe ne dikare bibe neyînî
697apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
698apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
699DocType: Purchase Order ItemBilled Amtbilled Amt
700DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
701DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
702DocType: Repayment SchedulePrincipal AmountŞêwaz sereke
703DocType: Employee Loan ApplicationTotal Payable InterestTotal sûdî
704apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Total Outstanding: {0}
705DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
706apps/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}
707DocType: Process PayrollSelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
708apps/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
709apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodDema nivîsandinê
710apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingWriting Pêşniyarek
711DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
712apps/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
713DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsEger ji bo hêmanên ku ne sub-bi peyman dê di Requests Material de kontrolkirin, madeyên xav
714apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
715DocType: Assessment PlanMaximum Assessment ScoreMaximum Score Nirxandina
716apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
717apps/erpnext/erpnext/config/projects.py +35Time TrackingTracking Time
718DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLi Curenivîsên Dubare BO ardûyê
719DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
720DocType: Packing Slip ItemDN DetailDetail DN
721DocType: Training EventConferenceŞêwre
722DocType: TimesheetBilledbilled
723DocType: BatchBatch Descriptionbatch Description
724apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
725apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
726apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
727DocType: Supplier ScorecardPer YearSerê sal
728DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
729DocType: EmployeeOrganization Profilerêxistina Profile
730DocType: Vital SignsHeight (In Meter)Bilind (Di Meterê de)
731DocType: StudentSibling DetailsDetails Sibling
732DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
733apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Otomatîk request Deng de li ser şert û mercên vêdixin.
734DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
735apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Şablon ji bo Şiroveyên performance.
736DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
737DocType: Project TaskWeightPîvan
738DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
739apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ne di sala diravî {2}
740DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
741apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nayê ji şîrketa girêdayî ne {1}
742apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
743DocType: Buying SettingsSupplier Naming BySupplier Qada By
744DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
745DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
746apps/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.
747apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryChange Net di Inventory
748apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementXebatkarê Management Loan
749DocType: EmployeePassport NumberNimareya pasaportê
750apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Peywendiya bi Guardian2
751apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerRêvebir
752DocType: Payment EntryPayment From / ToPayment From / To
753apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
754apps/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
755DocType: Sales PersonSales Person TargetsArmanc Person Sales
756DocType: Installation NoteIN-LI-
757DocType: Production Order OperationIn minutesli minutes
758DocType: IssueResolution DateDate Resolution
759DocType: Lab Test TemplateCompoundÇand
760DocType: Student Batch NameBatch NameNavê batch
761DocType: Fee ValidityMax number of visitHejmareke zêde ya serdana
762apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet tên afirandin:
763apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907Please 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}
764apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24EnrollNivîsîn
765DocType: GST SettingsGST SettingsSettings gst
766DocType: Selling SettingsCustomer Naming ByQada Mişterî By
767DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportÊ ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
768DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
769apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConvert to Group
770DocType: Activity CostActivity TypeType Activity
771DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
772DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
773apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountŞêwaz teslîmî
774DocType: SupplierFixed DaysRojan Fixed
775apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLîsteyên Labê
776DocType: Quotation ItemItem BalanceBalance babetî
777DocType: Sales InvoicePacking ListLîsteya jî tê de
778apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
779apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingÇapemendî
780DocType: Activity CostProjects Userprojeyên Bikarhêner
781apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
782apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne
783DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
784apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMaintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
785DocType: ItemMaterial TransferTransfer maddî
786apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ji bo riya nehate dîtin
787apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
788apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
789apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsJi bo dokumentên nû vekin
790GST Itemised Purchase RegisterGst bidine Buy Register
791DocType: Employee LoanTotal Interest PayableInterest Total cîhde
792DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
793DocType: Production Order OperationActual Start TimeTime rastî Start
794DocType: BOM OperationOperation TimeTime Operation
795apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishQedandin
796apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBingeh
797DocType: TimesheetTotal Billed HoursTotal Hours billed
798apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountHewe Off Mîqdar
799DocType: Leave Block List AllowAllow UserDestûrê bide Bikarhêner
800DocType: Journal EntryBill NoBill No
801DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
802DocType: Vehicle LogService DetailsDetails Service
803DocType: Vehicle LogService DetailsDetails Service
804DocType: Purchase InvoiceQuarterlyBultena
805DocType: Lab Test TemplateGroupedGrouped
806DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
807DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
808DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
809DocType: Assessment CriteriaAssessment CriteriaKrîterên nirxandina
810DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
811DocType: Student AttendanceStudent AttendanceBeşdariyê Student
812DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
813DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
814apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsJi kerema xwe ve hûragahiyan babete binivîse
815DocType: InterestInterestZem
816apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
817DocType: Purchase ReceiptOther Detailsdin Details
818apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
819DocType: Lab TestTest TemplateTemplate Template
820DocType: AccountAccountsbikarhênerên
821DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
822apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates of supplier scorecard standard.
823apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Marketingmarketing
824apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
825DocType: Request for QuotationGet SuppliersHarmend bibin
826DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
827apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
828apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Bikini Salary
829apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
830DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
831DocType: Hub SettingsSeller CitySeller City
832Absent Student ReportAbsent Report Student
833DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
834DocType: Offer Letter TermOffer Letter TermPêşkêşkirina Letter Term
835DocType: Supplier ScorecardPer WeekPer Week
836apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Em babete Guhertoyên.
837apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundBabetê {0} nehate dîtin
838DocType: BinStock ValueStock Nirx
839apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee 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.
840apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} tune
841apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} xerca xercê heya ku {1}
842apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeType dara
843DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
844DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
845DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
846DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
847apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPlease select Program
848apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPlease select Program
849DocType: ProjectEstimated CostCost texmînkirin
850DocType: Purchase OrderLink to material requestsLink to daxwazên maddî
851apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
852DocType: Journal EntryCredit Card EntryPeyam Credit Card
853apps/erpnext/erpnext/config/accounts.py +57Company and AccountsCompany û Hesab
854apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterMamosteyê Xweseriyê
855apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mal ji Suppliers wergirt.
856apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuedi Nirx
857DocType: LeadCampaign NameNavê kampanyayê
858DocType: Selling SettingsClose Opportunity After DaysClose Opportunity Piştî Rojan
859Reservedreserved.
860DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
861DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Roja ku fatûra next bi giştî wê bê. Ev li ser submit bi giştî.
862apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
863apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} e a stock babet ne
864apps/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;
865DocType: Mode of Payment AccountDefault AccountAccount Default
866DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
867apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead bê mîhenkirin eger derfetek e ji Lead kirin
868apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
869DocType: PatientO NegativeO Negative
870DocType: Production Order OperationPlanned End TimeBi plan Time End
871Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
872apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAccount bi mêjera heyî nikare bê guhartina ji bo ledger
873DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
874DocType: BudgetBudget Againstbudceya dijî
875DocType: EmployeeCell NumberHejmara Cell
876apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedDaxwazên Auto Material Generated
877apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
878apps/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
879apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
880apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyÎnercî
881DocType: OpportunityOpportunity Fromderfet ji
882apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.daxuyaniyê de meaşê mehane.
883apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyŞirketê zêde bike
884apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {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}.
885DocType: BOMWebsite SpecificationsSpecifications Website
886apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} Navnîşa e-nameyek e ku li &#39;Recipients&#39;
887DocType: Special Test ItemsParticularsPeyvên
888apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antîbîyotîk.
889apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
890DocType: Warranty ClaimCI-çi-
891apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
892DocType: EmployeeA+A +
893apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}
894apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
895DocType: OpportunityMaintenanceLênerrînî
896DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
897apps/erpnext/erpnext/config/selling.py +158Sales campaigns.kampanyayên firotina.
898apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetMake timesheet
899DocType: 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.
900DocType: EmployeeBank A/C No.Na, Bankaya A / C
901DocType: Bank GuaranteeProjectRêvename
902DocType: Quality Inspection ReadingReading 7Reading 7
903apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQismen Ordered
904DocType: Lab TestLab TestTest test
905DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
906DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
907apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsAdd Timesots
908apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
909DocType: Employee LoanInterest Income AccountAccount Dahata Interest
910apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
911apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesMesref Maintenance Office
912apps/erpnext/erpnext/utilities/user_progress.py +51Go to Biçe
913apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountAvakirina Account Email
914apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstJi kerema xwe ve yekem babetî bikevin
915DocType: AccountLiabilityBar
916apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
917DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
918apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedList Price hilbijartî ne
919DocType: EmployeeFamily BackgroundBackground Family
920DocType: Request for Quotation SupplierSend EmailSend Email
921apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
922apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNo Destûr
923DocType: Vital SignsHeart Rate / PulseDilê Dil / Pulse
924DocType: CompanyDefault Bank AccountAccount Bank Default
925apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFîltre li ser bingeha Partîya, Partîya select yekem Type
926apps/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}
927DocType: VehicleAcquisition DateDerheqê Date
928apps/erpnext/erpnext/utilities/user_progress.py +125Nosnos
929DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
930DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
931apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
932apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
933DocType: SubscriptionStoppedrawestandin
934DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
935apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
936apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
937DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
938apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Upload balance stock via CSV.
939DocType: WarehouseTree DetailsDetails dara
940DocType: Training EventEvent StatusRewş Event
941Support AnalyticsAnalytics Support
942apps/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.
943DocType: ItemWebsite WarehouseWarehouse Website
944DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
945apps/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}
946apps/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
947apps/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
948apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
949apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo erkên
950DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDotira rojê ya meha ku li ser fatûra auto nimûne, 05, 28 û hwd. Jî wê bi giştî bê
951DocType: Item Variant SettingsCopy Fields to VariantKeviyên Kopî Variant
952DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
953apps/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
954DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
955apps/erpnext/erpnext/config/accounts.py +338C-Form recordsrecords C-Form
956apps/erpnext/erpnext/config/selling.py +311Customer and SupplierMişterî û Supplier
957DocType: Email DigestEmail Digest SettingsEmail Settings Digest
958apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Spas dikim ji bo karê te!
959apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
960DocType: Setup Progress ActionAction DoctypeDoctype Actions
961Production Order Stock ReportProduction Order Stock Report
962apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Nameriya Navneteweyî.
963DocType: HR SettingsRetirement Agetemenê teqawidîyê
964DocType: BinMoving Average RateMoving Average Rate
965DocType: Production Planning ToolSelect ItemsNawy Hilbijêre
966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
967apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionEnstîtuya Setup
968DocType: Program EnrollmentVehicle/Bus NumberVehicle / Hejmara Bus
969apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCedwela Kurs
970DocType: Request for Quotation SupplierQuote StatusRewşa Status
971DocType: Maintenance VisitCompletion StatusRewş cebîr
972DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
973apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseWarehouse target
974apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseJi kerema xwe re warehouse hilbijêre
975DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
976DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
977DocType: Stock EntrySTE-STE-
978DocType: Upload AttendanceImport AttendanceBeşdariyê Import
979apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsHemû Groups babetî
980DocType: Process PayrollActivity LogActivity bike Têkeve Têkeve
981apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossProfit Net / Loss
982apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Otomatîk helbestan, peyamek li ser sertewandina muamele.
983DocType: Production OrderItem To ManufactureBabetê To Manufacture
984apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status e {2}
985DocType: EmployeeProvide Email Address registered in companyNe Email Address qeydkirî li şîrketa
986DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
987apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBikirin, ji bo Payment
988apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
989DocType: Sales InvoicePayment Due DatePayment Date ji ber
990DocType: Drug PrescriptionInterval UOMUOM Interfer
991apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
992apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Dergeh&#39;
993apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
994DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
995DocType: Lab Test TemplateResult FormatResult Format
996DocType: Expense ClaimExpensesmesrefên
997DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
998Purchase Receipt TrendsTrends kirînê Meqbûz
999DocType: Process PayrollBimonthlypakêtê de
1000DocType: Vehicle ServiceBrake PadPad şikand
1001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentLêkolîn &amp; Development
1002apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillMîqdar ji bo Bill
1003DocType: CompanyRegistration DetailsDetails Registration
1004DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
1005DocType: Item ReorderRe-Order QtyRe-Order Qty
1006DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
1007DocType: Pricing RulePrice or DiscountPrice an Discount
1008apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Materyal rawek nikare wek tişta sereke ne
1009apps/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
1010DocType: Sales TeamIncentivesaborîve
1011DocType: SMS LogRequested NumbersNumbers xwestin
1012DocType: Production Planning ToolOnly Obtain Raw MaterialsTenê Wergirtin Alav Raw
1013apps/erpnext/erpnext/config/hr.py +142Performance appraisal.nirxandina Performance.
1014apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
1015apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
1016DocType: Sales Invoice ItemStock DetailsStock Details
1017apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
1018apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-ji-Sale
1019DocType: Fee ScheduleFee Creation StatusStatus Creation Fee
1020DocType: Vehicle LogOdometer ReadingReading Green
1021apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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;
1022DocType: AccountBalance must beBalance divê
1023DocType: Hub SettingsPublish PricingWeşana Pricing
1024DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
1025Available QtyAvailable Qty
1026DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
1027DocType: Purchase Invoice ItemRejected Qtyred Qty
1028DocType: Setup Progress ActionAction FieldKarkerên Çalakî
1029DocType: Healthcare SettingsManage CustomerRêveberiyê bistînin
1030DocType: Salary SlipWorking Daysrojên xebatê
1031DocType: Serial NoIncoming RateRate Incoming
1032DocType: Packing SlipGross WeightGiraniya
1033apps/erpnext/erpnext/public/js/setup_wizard.js +103The 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.
1034DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
1035DocType: Job ApplicantHoldRawestan
1036DocType: EmployeeDate of JoiningDate of bizaveka
1037DocType: Naming SeriesUpdate Seriesupdate Series
1038DocType: Supplier QuotationIs SubcontractedMa Subcontracted
1039DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
1040DocType: Examination ResultExamination ResultEncam muayene
1041apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptMeqbûz kirîn
1042Received Items To Be BilledPêşwaziya Nawy ye- Be
1043apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsŞandin Slips Salary
1044apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.rêjeya qotîk master.
1045apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
1046apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable 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}
1047DocType: Production OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
1048apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
1049apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeBOM {0} divê çalak be
1050DocType: Journal EntryDepreciation EntryPeyam Farhad.
1051apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstJi kerema xwe re ji cureyê pelgeyê hilbijêre
1052apps/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
1053apps/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}
1054DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
1055apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
1056DocType: Bank ReconciliationTotal AmountTemamê meblaxa
1057apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublishing Internet
1058DocType: Prescription DurationNumberJimare
1059DocType: Medical CodeMedical Code StandardStandard Code
1060DocType: Production Planning ToolProduction Ordersordênên Production
1061apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueNirx Balance
1062DocType: Lab TestLab TechnicianTeknîkî Lab
1063apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLîsteya firotina Price
1064DocType: 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.
1065apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsWeşana senkronîze tomar
1066DocType: Bank ReconciliationAccount Currencyaccount Exchange
1067DocType: Lab TestSample IDNasnameya nimûne
1068apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
1069DocType: Purchase ReceiptRangeDirêjahî
1070DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
1071apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
1072DocType: Fee StructureComponentsComponents
1073apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Ji kerema xwe ve Asset Category li babet binivîse {0}
1074apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedBabetê Variants {0} ve
1075DocType: Quality Inspection ReadingReading 6Reading 6
1076apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
1077DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
1078DocType: Hub SettingsSync NowSync Now
1079apps/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}
1080apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Define budceya ji bo salekê aborî.
1081DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Default account Bank / Cash wê were li POS bi fatûreyên ve dema ku ev moda hilbijartî ye.
1082DocType: LeadLEAD-GÛLLE-
1083DocType: EmployeePermanent Address IsDaîmî navnîşana e
1084DocType: Production Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
1085apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandThe Brand
1086DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
1087DocType: ItemIs Purchase ItemE Purchase babetî
1088DocType: AssetPurchase InvoiceBuy bi fatûreyên
1089DocType: Stock Ledger EntryVoucher Detail NoDetail fîşeke No
1090apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceNew bi fatûreyên Sales
1091DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
1092DocType: PhysicianAppointmentsRûniştin
1093apps/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
1094DocType: LeadRequest for InformationDaxwaza ji bo Information
1095LeaderBoardLeaderboard
1096apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSyncê girêdayî hisab
1097DocType: Payment RequestPaidtê dayin
1098DocType: Program FeeProgram FeeFee Program
1099DocType: 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.
1100DocType: Salary SlipTotal in wordsBi tevahî di peyvên
1101DocType: Material Request ItemLead Time DateLead Date Time
1102DocType: GuardianGuardian NameNavê Guardian
1103DocType: Cheque Print TemplateHas Print FormatHas Print Format
1104DocType: Employee LoanSanctionedbelê
1105apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
1106apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
1107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1108DocType: Job OpeningPublish on websiteWeşana li ser malpera
1109apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Ber bi mişterîyên.
1110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateDate Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
1111DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeDahata nerasterast di
1113DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
1114DocType: Cheque Print TemplateDate SettingsSettings Date
1115apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1116Company NameNavê Company
1117DocType: SMS CenterTotal Message(s)Total Message (s)
1118apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferHilbijêre babet ji bo transfera
1119DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
1120apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
1121DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
1122DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1123DocType: Pricing RuleMax QtyMax Qty
1124apps/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
1125apps/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
1126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalŞîmyawî
1127DocType: 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.
1128DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Hemû tomar niha ji bo vê Production Order hatine veguhastin.
1130apps/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}
1131apps/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}
1132apps/erpnext/erpnext/utilities/user_progress.py +126MeterJimarvan
1133DocType: WorkstationElectricity CostCost elektrîkê
1134DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
1135DocType: ItemInspection CriteriaŞertên Serperiştiya
1136apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
1137DocType: BOM Website ItemBOM Website ItemBOM babet Website
1138apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
1139DocType: Timesheet DetailBillHesab
1140apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNext Date Farhad wek date borî ketin
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteSpî
1142DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1144DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
1145DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1146DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1147apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Kirin
1148DocType: Student AdmissionAdmission Start DateAdmission Serî Date
1149DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
1150apps/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.
1151apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
1152apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
1153DocType: LeadNext Contact DateNext Contact Date
1154apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyvekirina Qty
1155DocType: Healthcare SettingsAppointment ReminderReminder Reminder
1156apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1157DocType: Student Batch NameStudent Batch NameXwendekarên Name Batch
1158DocType: ConsultationDoctorPizişk
1159DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
1160DocType: Repayment ScheduleBalance Loan AmountBalance Loan Mîqdar
1161apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKurs de Cedwela
1162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsVebijêrkên Stock
1163DocType: Journal Entry AccountExpense Claimmesrefan
1164apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
1165apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Qty ji bo {0}
1166DocType: Leave ApplicationLeave ApplicationLeave Application
1167DocType: PatientPatient RelationTêkiliya Nexweş
1168apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolDev ji Tool Kodek
1169DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
1170DocType: WorkstationNet Hour RateRate Saet Net
1171DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
1172DocType: CompanyDefault TermsTermên Default
1173DocType: Supplier Scorecard PeriodCriteriaNirxandin
1174DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
1175DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
1176apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Ji kerema xwe binivîsin a {0}
1177apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
1178DocType: Delivery NoteDelivery ToDelivery To
1179apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatorytable taybetmendiyê de bivênevê ye
1180DocType: Production Planning ToolGet Sales OrdersGet Orders Sales
1181apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne dikare bibe neyînî
1182DocType: Training EventSelf-StudyXweseriya Xweser
1183apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountKêmkirinî
1184DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
1185DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1186DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1187DocType: WorkstationWagesYomî
1188DocType: TaskUrgentAcîl
1189apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please 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}
1190apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ne pejirandin bibînin:
1191apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadJi kerema xwe qadek hilbijêre ji bo numpadê biguherînin
1192apps/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
1193DocType: ItemManufacturerÇêker
1194DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
1195DocType: Purchase ReceiptPREC-RET-Prec-direvin
1196DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
1197DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
1198apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountŞêwaz firotin
1199DocType: Repayment ScheduleInterest AmountŞêwaz Interest
1200apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveTu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya &#39;status&#39; û Save baştir bike
1201DocType: Serial NoCreation Document NoCreation dokumênt No
1202DocType: IssueIssuePirs
1203apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRadyo
1204DocType: AssetScrappedbelav
1205apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.De ev peyam ji bo babet Variants. eg Size, Color hwd.
1206DocType: Purchase InvoiceReturnsvegere
1207apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWarehouse WIP
1208apps/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}
1209apps/erpnext/erpnext/config/hr.py +35Recruitmentpistgirîya
1210DocType: LeadOrganization NameNavê rêxistina
1211DocType: Tax RuleShipping StateDewletê Shipping
1212Projected Quantity as SourceQuantity projeya wek Source
1213apps/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
1214DocType: EmployeeA-YEK-
1215DocType: Production Planning ToolInclude non-stock itemsUsa jî tomar non-stock
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMesref Sales
1217DocType: ConsultationDiagnosisTeşhîs
1218apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1219DocType: GL EntryAgainstDijî
1220DocType: ItemDefault Selling Cost CenterDefault Navenda Cost Selling
1221DocType: Sales PartnerImplementation PartnerPartner Kiryariya
1222apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodeKode ya postî
1223apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Sales Order {0} e {1}
1224DocType: OpportunityContact InfoTêkilî
1225apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaking Stock Arşîva
1226DocType: Packing SlipNet Weight UOMNet Loss UOM
1227DocType: ItemDefault SupplierDefault Supplier
1228DocType: Manufacturing SettingsOver Production Allowance PercentageLi ser Production Rêjeya Berdêlên
1229DocType: Employee LoanRepayment ScheduleCedwela vegerandinê
1230DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1231DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Kurdî Nexşe
1232apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
1233DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1234apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1235apps/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
1236apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}{0} | {1} {2}
1237apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeAverage Age
1238DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1239DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1240apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1241apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsView All Products
1242apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1243apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1244apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsHemû dikeye
1245DocType: PatientDefault CurrencyDefault Exchange
1246DocType: Expense ClaimFrom Employeeji xebatkara
1247apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1248DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1249DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1250DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1251DocType: Program EnrollmentTransportationNeqlîye
1252apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePêşbîr Invalid
1253apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} de divê bê şandin
1254apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1255DocType: SMS CenterTotal CharactersTotal Characters
1256apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1257DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1258DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1259apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %% Alîkarên
1260apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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}
1261DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1262DocType: Sales PartnerDistributorBelavkirina
1263DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1264apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduction Order {0} divê berî betalkirinê ev Sales Order were betalkirin
1265apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
1266Ordered Items To Be BilledNawy emir ye- Be
1267apps/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
1268DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1269apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Dawetname Tevkarî
1270DocType: Salary SlipDeductionsbi dabirînê
1271DocType: Leave AllocationLAL/lal /
1272DocType: Setup Progress ActionAction NameNavekî Çalak
1273apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearSerî Sal
1274apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
1275DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1276DocType: Salary SlipLeave Without PayLeave Bê Pay
1277apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorError Planning kapasîteya
1278Trial Balance for PartyBalance Trial bo Party
1279DocType: LeadConsultantŞêwirda
1280DocType: Salary SlipEarningsEarnings
1281apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryXilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1282apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceVekirina Balance Accounting
1283GST Sales RegisterGst Sales Register
1284DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1285apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestTu tişt ji bo daxwazkirina
1286apps/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}
1287apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;Actual Date Serî&#39; nikare bibe mezintir &#39;Date End Actual&#39;
1288apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementSerekî
1289DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1290DocType: 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;
1291DocType: 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.
1292DocType: Purchase InvoiceIs Returne Return
1293apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionBaldaynî
1294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / Debit Têbînî
1295DocType: Price List CountryPrice List CountryList Price Country
1296DocType: ItemUOMsUOMs
1297apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1298apps/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
1299apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} berê ji bo user tên afirandin: {1} û şîrketa {2}
1300DocType: Sales Invoice ItemUOM Conversion FactorFactor Converter UOM
1301apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberTikaye kodî babet bikeve to get Hejmara Batch
1302DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1303DocType: Employee LoanPartially DisbursedQismen dandin de
1304apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1305DocType: AccountBalance SheetBîlançoya
1306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1307DocType: Fee ValidityValid TillTill
1308apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment 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.
1309apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.babete eynî ne dikarin ketin bê çend caran.
1310apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1311DocType: LeadLeadGûlle
1312DocType: Email DigestPayablesPayables
1313DocType: CourseCourse IntroIntro Kurs
1314apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Peyam di {0} tên afirandin
1315apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1316Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1317DocType: Purchase Invoice ItemNet RateRate net
1318apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerJi kerema xwe mişterek hilbijêrin
1319DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1320apps/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
1321apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1322DocType: HolidayHolidayKarbetalî
1323DocType: Support SettingsClose Issue After DaysClose Doza Piştî Rojan
1324DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1325DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1326DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1327apps/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}
1328DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1329apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1330apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1331DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1332DocType: Purchase OrderGroup same itemsPol tomar heman
1333DocType: Global DefaultsDisable Rounded TotalDisable Rounded Total
1334DocType: Employee Loan ApplicationRepayment InfoInfo vegerandinê
1335apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Arşîva&#39; ne vala be
1336apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1337Trial BalanceBalance trial
1338apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundSal malî {0} nehate dîtin
1339apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesAvakirina Karmendên
1340DocType: Sales OrderSO-WIHA-
1341apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1342DocType: EmployeeO-öó
1343apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchLêkolîn
1344DocType: Maintenance Visit PurposeWork Donework Done
1345apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableJi kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike
1346DocType: AnnouncementAll StudentsHemû xwendekarên
1347apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1348apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1349DocType: Grading ScaleIntervalsnavberan
1350apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestKevintirîn
1351apps/erpnext/erpnext/stock/doctype/item/item.py +508An 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
1352apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Na, xwendekarê Mobile
1353apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldDin ên cîhanê
1354apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1355Budget Variance ReportBudceya Report Variance
1356DocType: Salary SlipGross PayPay Gross
1357apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1358apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paiddestkeftineke Paid
1359apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAccounting Ledger
1360DocType: Stock ReconciliationDifference AmountŞêwaz Cudahiya
1361DocType: Purchase InvoiceReverse ChargeCharge Reverse
1362apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsEarnings û çûyîne,
1363DocType: Vehicle LogService DetailDetail Service
1364DocType: BOMItem DescriptionBabetê Description
1365DocType: Student SiblingStudent SiblingXwendekarên Sibling
1366DocType: Purchase InvoiceIs Recurringnûkirin e
1367DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1368DocType: StudentSTUD.Fehlan.
1369DocType: Production OrderQty To ManufactureQty To Manufacture
1370DocType: Email DigestNew IncomeDahata New
1371DocType: School SettingsSchool SettingsSettings School
1372DocType: School SettingsSchool SettingsSettings School
1373DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1374DocType: Opportunity ItemOpportunity ItemBabetê derfet
1375Student and Guardian Contact DetailsXwendekar û Guardian Contact Details
1376apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
1377apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningOpening demî
1378Employee Leave BalanceXebatkarê Leave Balance
1379apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1380DocType: Patient AppointmentMore InfoAgahî
1381apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1382DocType: Supplier ScorecardScorecard ActionsActions Card
1383apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceMînak: Masters li Computer Science
1384DocType: Purchase InvoiceRejected WarehouseWarehouse red
1385DocType: GL EntryAgainst Voucherli dijî Vienna
1386DocType: ItemDefault Buying Cost CenterDefault Navenda Buying Cost
1387apps/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.
1388apps/erpnext/erpnext/accounts/page/pos/pos.js +74to ber
1389DocType: Supplier Quotation ItemLead Time in daysTime Lead di rojên
1390apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryBikarhênerên Nasname cîhde
1391apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Dayina meaş ji {0} ji bo {1}
1392apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1393DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1394apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSales Order {0} ne derbasdar e
1395DocType: Supplier ScorecardWarn for new Request for QuotationsJi bo Quotations ji bo daxwaza nû ya hişyar bikin
1396apps/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
1397apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedMixabin, şîrketên bi yek bên
1398apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1399apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1400apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallBiçûk
1401DocType: EmployeeEmployee NumberHejmara karker
1402apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
1403DocType: Project% Completed% Qediya
1404Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1405apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1406DocType: SupplierSUPP-kreditupp-
1407DocType: Training EventTraining EventEvent Training
1408DocType: ItemAuto re-orderAuto re-da
1409apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1410DocType: EmployeePlace of IssueCihê Dozî Kurd
1411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractPeyman
1412DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1413apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1414apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesMesref nerasterast di
1415apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1416apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureCotyarî
1417apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSyncê Master Data
1418apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesProducts an Services te
1419DocType: Special Test ItemsSpecial Test ItemsTîmên Taybet
1420DocType: Mode of PaymentMode of PaymentMode of Payment
1421apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebsite Wêne, divê pel giştî an URL malpera be
1422DocType: Student ApplicantAPAP
1423DocType: Purchase Invoice ItemBOMBOM
1424apps/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.
1425DocType: Journal Entry AccountPurchase OrderBuy Order
1426DocType: VehicleFuel UOMUOM mazotê
1427DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1428DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1429DocType: Purchase InvoiceRecurring Typenişankirin Type
1430apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: email Employee dîtin ne, yanî email şandin ne
1431DocType: ItemForeign Trade DetailsDetails Bazirganiya Derve
1432DocType: Email DigestAnnual IncomeDahata salane ya
1433DocType: Serial NoSerial No DetailsSerial Details No
1434DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1435apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateJi kerema xwe bijîşk û doktor hilbijêrin
1436DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1437DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1438apps/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
1439apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1440apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1441apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsTeçxîzatên hatiye capital
1443apps/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.
1444apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstJi kerema xwe kodê yekem hilbijêre
1445DocType: Hub SettingsSeller WebsiteSeller Website
1446DocType: ItemITEM-ŞANÎ-
1447apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1448DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1449DocType: AntibioticAntibioticAntîbîyotîk
1450Team UpdatesUpdates Team
1451apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierji bo Supplier
1452DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1453DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1454apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1455apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee afirandin
1456apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1457DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Formula
1458apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1459apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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;
1460DocType: Authorization RuleTransactionŞandindayinî
1461DocType: Patient AppointmentDurationDemajok
1462apps/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.
1463apps/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.
1464DocType: ItemWebsite Item GroupsGroups babet Website
1465DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1466apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1467DocType: Depreciation ScheduleJournal EntryPeyam di Journal
1468apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} tomar di pêşketina
1469DocType: WorkstationWorkstation NameNavê Workstation
1470DocType: Grading Scale IntervalGrade CodeCode pola
1471DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1472apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1473apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1474DocType: Sales PartnerTarget DistributionBelavkariya target
1475DocType: Salary SlipBank Account No.No. Account Bank
1476DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1477DocType: 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)
1478DocType: Quality Inspection ReadingReading 8Reading 8
1479DocType: Sales PartnerAgentCasus
1480DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1481DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1482DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1483DocType: BOM OperationWorkstationWorkstation
1484DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1485DocType: Healthcare SettingsRegistration MessagePeyama Serkeftinê
1486apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareCar
1487DocType: Sales OrderRecurring Uptonişankirin Upto
1488DocType: Prescription DosagePrescription DosageDosage Dosage
1489DocType: AttendanceHR ManagerManager HR
1490apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyJi kerema xwe re Company hilbijêre
1491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Leave
1492DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1493apps/erpnext/erpnext/templates/includes/product_page.js +18perher
1494apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1495DocType: Payment EntryWriteoffWriteoff
1496DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1497DocType: Salary ComponentEarningEarning
1498DocType: Supplier ScorecardScoring CriteriaKrîza Scoring
1499DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1500BOM BrowserBOM Browser
1501apps/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
1502DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1503apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1504apps/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
1505apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1506apps/erpnext/erpnext/demo/setup/setup_data.py +326FoodXûrek
1507apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Ageing 3
1508DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1509apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance Cedwela {0} dijî heye {1}
1510apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentxwendekarê qeyîtkirine
1511apps/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}
1512apps/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}
1513DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1514Delivered Items To Be BilledNawy teslîmî ye- Be
1515apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1516apps/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
1517DocType: Authorization RuleAverage DiscountAverage Discount
1518DocType: Purchase Invoice ItemUOMUOM
1519DocType: Rename ToolUtilitiesUtilities
1520DocType: Purchase Invoice ItemAccountingAccounting
1521DocType: EmployeeEMP/EMP /
1522apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Tikaye lekerên bo em babete batched hilbijêre
1523DocType: AssetDepreciation SchedulesSchedules Farhad.
1524apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation perioddema Application nikare bibe îzina li derve dema dabeşkirina
1525DocType: Activity CostProjectsprojeyên
1526DocType: Payment RequestTransaction Currencymuameleyan Exchange
1527apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Ji {0} | {1} {2}
1528DocType: Production Order OperationOperation Descriptionoperasyona Description
1529DocType: ItemWill also apply to variantsWê jî ji bo Guhertoyên serî
1530apps/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.
1531DocType: QuotationShopping CartTêxe selikê
1532apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
1533DocType: POS ProfileCampaignBêşvekirin
1534DocType: SupplierName and TypeName û Type
1535apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
1536DocType: PhysicianContacts and AddressTêkilî û Navnîşan
1537DocType: Purchase InvoiceContact PersonContact Person
1538apps/erpnext/erpnext/projects/doctype/task/task.py +37'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;
1539DocType: Course Scheduling ToolCourse End DateKurs End Date
1540DocType: Holiday ListHolidaysHolidays
1541DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1542DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1543DocType: ItemMaintain StockPêkanîna Stock
1544apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock berheman jixwe ji bo Production Order tên afirandin
1545DocType: EmployeePrefered Emailprefered Email
1546apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetChange Net di Asset Fixed
1547DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1548apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge 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
1549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1550apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
1551DocType: Email DigestFor Companyji bo Company
1552apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
1553apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check.
1554DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableSupplier Scorecard Variable Scoring
1555apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountAsta kirîn
1556DocType: Sales InvoiceShipping Address NameShipping Name Address
1557apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsChart Dageriyê
1558DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
1559apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100dikarin bibin mezintir 100 ne
1560apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemBabetê {0} e a stock babete ne
1561DocType: Maintenance VisitUnscheduledrayis
1562DocType: EmployeeOwnedOwned
1563DocType: Salary DetailDepends on Leave Without PayDimîne li ser Leave Bê Pay
1564DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
1565Purchase Invoice TrendsBikirin Trends bi fatûreyên
1566DocType: EmployeeBetter Prospectsbaştir e
1567apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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
1568DocType: VehicleLicense PlateLicense Plate
1569DocType: AppraisalGoalsarmancên
1570DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
1571Accounts Browserbikarhênerên Browser
1572DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
1573DocType: GL EntryGL EntryPeyam GL
1574DocType: HR SettingsEmployee SettingsSettings karker
1575Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
1576apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
1577DocType: Package CodePackage CodeCode package
1578apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticeŞagird
1579DocType: Purchase InvoiceCompany GSTINCompany GSTIN
1580apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
1581DocType: 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
1582DocType: Supplier Scorecard PeriodSSC-SSC-
1583apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
1584DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1585DocType: Email DigestBank BalanceBalance Bank
1586apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
1587DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
1588DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
1589apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Rule Bacê ji bo muameleyên.
1590DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
1591apps/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}
1592DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
1593apps/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
1594DocType: Lab Test TemplateCollection DetailsAgahiya Danezanê
1595apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0hilbijêre cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date ctr, `tabLab Prescription` cp li ct.patient = &#39;{0}&#39; û cp.parent = ct. nav û cp.test_created = 0
1596DocType: Shipping RuleShipping AccountAccount Shipping
1597apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
1598apps/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
1599DocType: Quality InspectionReadingsbi xwendina
1600DocType: Stock EntryTotal Additional CostsTotal Xercên din
1601DocType: Course ScheduleSHSH
1602DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
1603apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesMeclîsên bînrawe
1604DocType: AssetAsset NameNavê Asset
1605DocType: ProjectTask WeightTask Loss
1606DocType: Shipping Rule ConditionTo Valueto Nirx
1607DocType: Asset MovementStock ManagerStock Manager
1608apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
1609apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPacking Slip
1610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1611apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingssettings deryek Setup SMS
1612apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ser neket!
1613apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No address added yet.
1614DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
1615DocType: Vital SignsBlood PressurePressure Pressure
1616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalîstê
1617DocType: ItemInventoryInventory
1618DocType: ItemSales DetailsDetails Sales
1619DocType: Quality InspectionQI-QI-
1620DocType: OpportunityWith Itemsbi babetî
1621apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyli Qty
1622DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
1623DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
1624DocType: ItemItem AttributePêşbîr babetî
1625apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentRêvebir
1626apps/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
1627apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameNavê Enstîtuya
1628apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountJi kerema xwe ve Mîqdar dayinê, binivîse
1629apps/erpnext/erpnext/config/stock.py +305Item VariantsVariants babetî
1630DocType: CompanyServicesServices
1631DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
1632DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
1633apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierSelect Supplier muhtemel
1634DocType: Sales InvoiceSourceKanî
1635apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
1636DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
1637apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
1638DocType: Fee ValidityFee ValidityValahiyê
1639apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
1640apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
1641DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
1642DocType: POS ProfileApply DiscountApply Discount
1643DocType: GST HSN CodeGST HSN CodeGst Code HSN
1644DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
1645apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
1646apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking Slip (s) betalkirin
1647apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingFlow Cash ji Investing
1648DocType: Program CourseProgram CourseKurs Program
1649apps/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
1650DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
1651DocType: Item GroupItem Group NameBabetê Name Group
1652apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenhatin binçavkirin
1653DocType: StudentDate of LeavingDate of Leaving
1654DocType: Pricing RuleFor Price ListJi bo List Price
1655apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchRêveber Search
1656apps/erpnext/erpnext/utilities/activation.py +63Create LeadsCreate Leads
1657DocType: Maintenance ScheduleSchedulesschedules
1658DocType: Purchase Invoice ItemNet AmountŞêwaz net
1659apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê
1660DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
1661DocType: Landed Cost VoucherAdditional ChargesLi dijî wan doz Additional
1662DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
1663DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1664apps/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.
1665Support Hour DistributionHilbijartina Demjimêr
1666DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1667DocType: StudentLeaving Certificate NumberDev ji Hejmara Certificate
1668DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
1669apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
1670DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
1671DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
1672DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
1673apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryBikarhênerên Nasname teleb
1674DocType: Employee LoanMonthly Repayment AmountŞêwaz vegerandinê mehane
1675apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please 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
1676DocType: UOMUOM NameNavê UOM
1677DocType: GST HSN CodeHSN CodeCode HSN
1678apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountŞêwaz Alîkarên
1679DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
1680DocType: 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.
1681DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
1682DocType: Expense ClaimEXPEXP
1683apps/erpnext/erpnext/config/stock.py +205Brand master.master Brand.
1684apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3}
1685DocType: Healthcare SettingsManage Sample CollectionBirêvebirinê Sample Management
1686DocType: Program Enrollment ToolProgram EnrollmentsEnrollments Program
1687DocType: PatientTobacco Past UseBikaranîna Past Tobago
1688DocType: Sales Invoice ItemBrand NameNavê marka
1689DocType: Purchase ReceiptTransporter DetailsDetails Transporter
1690apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Bikarhêner {0} berê ji bo Bijîşk {1}
1691apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
1692apps/erpnext/erpnext/utilities/user_progress.py +125BoxQûtîk
1693apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible SupplierSupplier gengaz
1694DocType: BudgetMonthly DistributionBelavkariya mehane
1695apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
1696apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Tenduristiyê (beta)
1697DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
1698DocType: Sales PartnerSales Partner TargetSales Partner Target
1699DocType: Loan TypeMaximum Loan AmountMaximum Mîqdar Loan
1700DocType: Pricing RulePricing RuleRule Pricing
1701apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1702apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1703DocType: BudgetAction if Annual Budget ExceededAction eger salane ya Budceyê de DYE&#39;yê
1704apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
1705DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
1706apps/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}
1707DocType: Purchase ReceiptPREC-PREC-
1708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
1709Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
1710DocType: ConsultationMedical CodingCoding Medical
1711DocType: Healthcare SettingsReminder MessagePeyama Reminder
1712Lead NameNavê Lead
1713POSPOS
1714DocType: C-FormIIIIII
1715apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceVekirina Balance Stock
1716apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} de divê bi tenê carekê xuya
1717apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}destûr ne ji bo tranfer zêdetir {0} ji {1} dijî Purchase Order {2}
1718apps/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}
1719apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNo babet to pack
1720DocType: Shipping Rule ConditionFrom Valueji Nirx
1721apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
1722DocType: Employee LoanRepayment MethodMethod vegerandinê
1723DocType: 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
1724DocType: Quality Inspection ReadingReading 4Reading 4
1725apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Îdîaya ji bo şîrketa hisabê.
1726apps/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
1727apps/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}
1728DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
1729apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
1730apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesDeynên Stock
1731DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1732DocType: OpportunityContact Mobile NoContact Mobile No
1733Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
1734DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
1735apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
1736apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
1737apps/erpnext/erpnext/templates/pages/projects.html +27New taskerka New
1738DocType: ConsultationAppointmentBinavkirî
1739apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake Quotation
1740apps/erpnext/erpnext/config/selling.py +216Other Reportsdin Reports
1741DocType: Dependent TaskDependent TaskTask girêdayî
1742apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion 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}
1743apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leave a type {0} nikare were êdî ji {1}
1744DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
1745DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
1746apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
1747DocType: SMS CenterReceiver ListLîsteya Receiver
1748apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search ItemSearch babetî
1749DocType: Patient AppointmentReferring PhysicianPizîşkek Referring
1750apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountŞêwaz telef
1751apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashChange Net di Cash
1752DocType: Assessment PlanGrading Scalepîvanê de
1753apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit 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
1754apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedjixwe temam
1755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock Li Hand
1756apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
1757apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
1758DocType: PhysicianHospitalNexweşxane
1759apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
1760apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrevious Financial Sal is girtî ne
1761apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Age (Days)
1762DocType: Quotation ItemQuotation ItemBabetê quotation
1763DocType: CustomerCustomer POS IdMişterî POS Id
1764DocType: AccountAccount NameNavê account
1765apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
1766apps/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
1767apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type master.
1768DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
1769apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
1770DocType: Sales InvoiceReference DocumentDokumentê Reference
1771apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
1772DocType: Accounts SettingsCredit ControllerController Credit
1773DocType: Delivery NoteVehicle Dispatch DateVehicle Date Dispatch
1774DocType: Healthcare SettingsDefault Medical Code StandardStandard Code
1775DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1776apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
1777DocType: CompanyDefault Payable AccountDefault Account cîhde
1778apps/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.
1779apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% billed
1780apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1781DocType: Party AccountParty AccountAccount Partiya
1782apps/erpnext/erpnext/config/setup.py +122Human ResourcesÇavkaniyên Mirovî
1783DocType: LeadUpper IncomeDahata Upper
1784apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41RejectRefzkirin
1785DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
1786DocType: BOM ItemBOM ItemBabetê BOM
1787DocType: AppraisalFor Employeeji bo karkirinê
1788apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake Disbursement Peyam
1789apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
1790DocType: CompanyDefault ValuesNirxên Default
1791apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1792DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
1793apps/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
1794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
1795DocType: CustomerDefault Price ListDefault List Price
1796apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
1797apps/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
1798DocType: Journal EntryEntry TypeType entry
1799apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNo plan nirxandineke girêdayî bi vê koma nirxandina
1800Customer Credit BalanceBalance Credit Mişterî
1801apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableChange Net di Accounts cîhde
1802apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
1803apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
1804apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPricing
1805DocType: QuotationTerm DetailsDetails term
1806DocType: ProjectTotal Sales Cost (via Sales Order)Total Cost Sales (bi rêya Sales Order)
1807DocType: ProjectTotal Sales Cost (via Sales Order)Total Cost Sales (bi rêya Sales Order)
1808apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
1809apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1810apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1811apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} divê mezintir 0 be
1812DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
1813apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
1814apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
1815apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1816apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1817DocType: Special Test TemplateResult ComponentEncamê encam
1818apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimÎdîaya Warranty
1819Lead DetailsDetails Lead
1820DocType: Salary SlipLoan repaymentdayinê, deyn
1821DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
1822DocType: Pricing RuleApplicable Forwergirtinê, çimkî
1823DocType: Lab TestTechnician NameNûnerê Teknîkî
1824DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
1825apps/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}
1826DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
1827apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
1828DocType: Maintenance VisitPartially CompletedQismen Qediya
1829DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
1830DocType: Sales InvoicePacked ItemsNawy Packed
1831apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
1832apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Hemî&#39;
1833DocType: Shopping Cart SettingsEnable Shopping CartÇalak Têxe selikê
1834DocType: EmployeePermanent Addressdaîmî Address
1835apps/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}
1836DocType: PatientMedicationDermankirinê
1837apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTikaye kodî babete hilbijêre
1838DocType: Student SiblingStudying in Same InstituteXwendina di heman Enstîtuya
1839DocType: TerritoryTerritory ManagerManager axa
1840DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
1841DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
1842DocType: Purchase InvoiceAdditional DiscountDiscount Additional
1843DocType: Selling SettingsSelling SettingsFiroştina Settings
1844apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAuctions bike
1845apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothJi kerema xwe, yan Quantity an Rate Valuation an hem diyar bike
1846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentBicihanînî
1847apps/erpnext/erpnext/templates/generators/item.html +67View in CartView li Têxe
1848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMesref marketing
1849Item Shortage ReportBabetê Report pirsgirêka
1850apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooLoss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî
1851DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
1852apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNext Date Farhad ji bo sermaye nû wêneke e
1853DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1854DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1855apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
1856DocType: Fee CategoryFee CategoryFee Kategorî
1857DocType: Drug PrescriptionDosage by time intervalDosage bi dema demjimêr
1858Student Fee CollectionXwendekarên Fee Collection
1859apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Demjimardana Demjimêr (min)
1860DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
1861DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
1862apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Warehouse pêwîst li Row No {0}
1863apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesJi kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
1864DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
1865DocType: Upload AttendanceGet TemplateGet Şablon
1866DocType: Material RequestTransferredveguhestin
1867DocType: VehicleDoorsDoors
1868apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!ERPNext Sazkirin Qediya!
1869DocType: Healthcare SettingsCollect Fee for Patient RegistrationJi bo Pêwîstiya Nexweşiya Xwe Bikin
1870DocType: Course Assessment CriteriaWeightageWeightage
1871DocType: Purchase InvoiceTax BreakupBreakup Bacê
1872DocType: Packing SlipPS-PS-
1873apps/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.
1874apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1875apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
1876DocType: TerritoryParent TerritoryHerêmê dê û bav
1877DocType: Sales InvoicePlace of SupplyCihê Kişandin
1878DocType: Quality Inspection ReadingReading 2Reading 2
1879DocType: Stock EntryMaterial ReceiptMeqbûz maddî
1880DocType: HomepageProductsProducts
1881DocType: AnnouncementInstructorDersda
1882apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Item (Hilbijêre) hilbijêre
1883DocType: Fee Schedule Student GroupFee Schedule Student GroupKoma Giştî ya Xwendekaran
1884DocType: EmployeeAB+AB +
1885DocType: 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
1886DocType: LeadNext Contact ByContact Next By
1887apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Quantity pêwîst ji bo vî babetî {0} li row {1}
1888apps/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}
1889DocType: QuotationOrder TypeOrder Type
1890DocType: Purchase InvoiceNotification Email AddressHişyariya Email Address
1891Item-wise Sales RegisterBabetê-şehreza Sales Register
1892DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
1893apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesHilbijartina Balance
1894DocType: AssetDepreciation MethodMethod Farhad.
1895apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineNe girêdayî
1896DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
1897apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1898DocType: Job ApplicantApplicant for a JobApplicant bo Job
1899DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
1900apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Orders Production tên afirandin
1901DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
1902apps/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.
1903DocType: Purchase Invoice ItemBatch Nobatch No
1904DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
1905DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1906DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1907apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1908apps/erpnext/erpnext/setup/doctype/company/company.py +201MainSer
1909apps/erpnext/erpnext/stock/doctype/item/item.js +60Variantvariant
1910DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
1911DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
1912apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
1913DocType: EmployeeLeave Encashed?Dev ji Encashed?
1914apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
1915DocType: Email DigestAnnual ExpensesMesref ya salane
1916DocType: ItemVariantsGuhertoyên
1917apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderMake Purchase Order
1918DocType: SMS CenterSend ToSend To
1919apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}e balance îzna bes ji bo Leave Type li wir ne {0}
1920DocType: Payment Reconciliation PaymentAllocated amountbutçe
1921DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
1922DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
1923DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
1924DocType: TerritoryTerritory NameName axa
1925apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
1926apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Applicant bo Job.
1927DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
1928DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
1929DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1930DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1931apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1932apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1933apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryLi dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
1934apps/erpnext/erpnext/config/hr.py +137AppraisalsŞiroveyên
1935apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Curenivîsên Serial No bo Babetê ketin {0}
1936DocType: Shipping Rule ConditionA condition for a Shipping RuleA rewşa ji bo Rule Shipping
1937apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Ji kerema xwe re têkevin
1938apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsne dikarin ji bo vî babetî {0} li row overbill {1} zêdetir {2}. To rê li ser-billing, ji kerema xwe danîn li Peydakirina Settings
1939apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseJi kerema xwe ve filter li ser Babetî an Warehouse danîn
1940DocType: 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)
1941DocType: Sales OrderTo Deliver and BillTo azad û Bill
1942DocType: Student GroupInstructorsInstructors
1943DocType: GL EntryCredit Amount in Account CurrencyŞêwaz Credit li Account Exchange
1944apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedBOM {0} de divê bê şandin
1945DocType: Authorization ControlAuthorization ControlControl Authorization
1946apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
1947apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentDiravdanî
1948apps/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}.
1949apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersManage fermana xwe
1950DocType: Production Order OperationActual Time and CostTime û Cost rastî
1951apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2}
1952DocType: CourseCourse AbbreviationAbbreviation Kurs
1953DocType: Student Leave ApplicationStudent Leave ApplicationXwendekarên Leave Application
1954DocType: ItemWill also apply for variantsjî wê ji bo Guhertoyên serî
1955apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
1956apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Xebatkarê {0} roja Half li ser {1}
1957apps/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}
1958apps/erpnext/erpnext/templates/pages/task_info.html +90OnLi
1959apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.tomar boxçe, li dema sale.
1960DocType: Quotation ItemActual Qtyrastî Qty
1961DocType: Sales Invoice ItemReferencesÇavkanî
1962DocType: Quality Inspection ReadingReading 10Reading 10
1963DocType: Hub SettingsHub Nodehub Node
1964apps/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.
1965apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateŞirîk
1966DocType: Asset MovementAsset MovementTevgera Asset
1967apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartTêxe New
1968apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemBabetê {0} e a babete weşandin ne
1969DocType: SMS CenterCreate Receiver ListCreate Lîsteya Receiver
1970DocType: VehicleWheelswheels
1971DocType: Packing SlipTo Package No.Ji bo pakêta No.
1972DocType: Patient RelationFamilyMalbat
1973DocType: Production Planning ToolMaterial RequestsDaxwazên maddî
1974DocType: Warranty ClaimIssue DateDoza Date
1975DocType: Activity CostActivity CostCost Activity
1976DocType: Sales Invoice TimesheetTimesheet DetailDetail timesheet
1977DocType: Purchase Receipt Item SuppliedConsumed Qtytelef Qty
1978apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsAgahdanyarî
1979DocType: 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
1980apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMake Peyam Payment
1981apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
1982Sales Invoice TrendsSales Trends bi fatûreyên
1983DocType: Leave ApplicationApply / Approve LeavesApply / Approve Leaves
1984apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForBo
1985apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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;
1986DocType: Sales Order ItemDelivery WarehouseWarehouse Delivery
1987apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Tree of Navendên Cost aborî.
1988DocType: Serial NoDelivery Document NoDelivery dokumênt No
1989apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please 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}
1990DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Nawy Ji Buy Receipts
1991DocType: Serial NoCreation DateDate creation
1992apps/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}
1993apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
1994DocType: Production Plan Material RequestMaterial Request DateMaddî Date Daxwaza
1995DocType: Purchase Order ItemSupplier Quotation ItemSupplier babet Quotation
1996DocType: 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
1997DocType: StudentStudent Mobile NumberXwendekarên Hejmara Mobile
1998DocType: ItemHas Variantshas Variants
1999apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseResponse Update
2000apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Jixwe te tomar ji hilbijartî {0} {1}
2001DocType: Monthly DistributionName of the Monthly DistributionName ji Belavkariya Ayda
2002apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID wêneke e
2003apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID wêneke e
2004DocType: Sales PersonParent Sales PersonPerson bav Sales
2005DocType: Purchase InvoiceRecurring Invoicebi fatûreyên nûkirin
2006DocType: Patient AppointmentPatient AgeMêjûya Nexweş
2007apps/erpnext/erpnext/config/learn.py +263Managing Projectsbirêvebirina Projeyên
2008DocType: SupplierSupplier of Goods or Services.Supplier ji mal an Services.
2009DocType: BudgetFiscal Yearsala diravî ya
2010DocType: 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.
2011DocType: Vehicle LogFuel Pricesotemeniyê Price
2012DocType: BudgetBudgetSermîyan
2013apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenVekirî veke
2014apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Babetê Asset Fixed, divê babete non-stock be.
2015apps/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
2016apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednebine
2017DocType: Student AdmissionApplication Form RouteForma serlêdana Route
2018apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerAxa / Mişterî
2019apps/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
2020apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2}
2021DocType: 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.
2022DocType: LeadFollow UpŞopandin
2023DocType: ItemIs Sales ItemE babet Sales
2024apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeBabetê Pol Tree
2025apps/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
2026DocType: Maintenance VisitMaintenance TimeMaintenance Time
2027Amount to DeliverMîqdar ji bo azad
2028apps/erpnext/erpnext/schools/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.
2029DocType: GuardianGuardian InterestsGuardian Interests
2030DocType: Naming SeriesCurrent ValueNirx niha:
2031apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple 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
2032DocType: School SettingsInstructor Records to be created byDanûstandinên Mamosteyan ku ji hêla tên afirandin
2033apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} tên afirandin
2034DocType: Delivery Note ItemAgainst Sales OrderLi dijî Sales Order
2035Serial No StatusSerial Status No
2036DocType: Payment Entry ReferenceOutstandingMayî
2037DocType: SupplierWarn POsPOs hişyar bikin
2038Daily Timesheet SummaryNasname timesheet rojane
2039apps/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}
2040apps/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
2041DocType: Pricing RuleSellingfirotin
2042apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Şêwaz {0} {1} dabirîn dijî {2}
2043DocType: EmployeeSalary InformationInformation meaş
2044DocType: Sales PersonName and Employee IDName û Xebatkarê ID
2045apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDate ji ber nikarim li ber Mesaj Date be
2046DocType: Website Item GroupWebsite Item GroupWebsite babetî Pula
2047apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesErk û Baca
2048apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateJi kerema xwe ve date Çavkanî binivîse
2049apps/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}
2050DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTable bo Babetê ku di Web Site li banî tê wê
2051DocType: Purchase Order Item SuppliedSupplied QtySupplied Qty
2052DocType: Purchase Order ItemMaterial Request ItemBabetê Daxwaza maddî
2053apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Groups Babetê.
2054apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot 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
2055DocType: AssetSoldfirotin
2056Item-wise Purchase HistoryBabetê-şehreza Dîroka Purchase
2057apps/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}
2058DocType: AccountFrozenQeşa girtî
2059Open Production OrdersOrdênên Production Open
2060DocType: Sales Invoice PaymentBase Amount (Company Currency)Şêwaz Base (Company Exchange)
2061DocType: Payment Reconciliation PaymentReference RowÇavkanî Row
2062DocType: Installation NoteInstallation Timeinstallation Time
2063DocType: Sales InvoiceAccounting DetailsDetails Accounting
2064apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyVemirandina hemû Transactions ji bo vê Company
2065DocType: PatientO PositiveO Positive
2066apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
2067apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsînvêstîsîaên
2068DocType: IssueResolution DetailsResolution Details
2069apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsxercî
2070DocType: Item Quality Inspection ParameterAcceptance CriteriaŞertên qebûlkirinê
2071apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableJi kerema xwe ve Requests Material li ser sifrê li jor binivîse
2072DocType: Item AttributeAttribute NamePêşbîr Name
2073DocType: BOMShow In WebsiteShow Li Website
2074DocType: Shopping Cart SettingsShow Quantity in WebsiteNîşan Quantity li Website
2075DocType: Employee Loan ApplicationTotal Payable AmountTemamê meblaxa cîhde
2076DocType: TaskExpected Time (in hours)Time a bende (di saet)
2077DocType: Item ReorderCheck in (group)Check in (koma)
2078Qty to OrderQty siparîş
2079DocType: 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
2080apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt chart ji hemû erkên.
2081DocType: OpportunityMins to First ResponseMins ji bo Response First
2082DocType: Pricing RuleMargin TypeType margin
2083apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} saetan
2084DocType: CourseDefault Grading ScaleQernê Default
2085DocType: AppraisalFor Employee NameJi bo Name Xebatkara
2086DocType: Holiday ListClear TableTable zelal
2087apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsSlots
2088DocType: C-Form Invoice DetailInvoice Nobi fatûreyên No
2089apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make Paymentazaran
2090DocType: RoomRoom NameNavê room
2091DocType: Prescription DurationPrescription DurationDaxistina Dawîn
2092apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}
2093DocType: Activity CostCosting Rateyên arzane ku Rate
2094apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsNavnîşan Mişterî û Têkilî
2095Campaign EfficiencyEfficiency kampanya
2096Campaign EfficiencyEfficiency kampanya
2097DocType: DiscussionDiscussionNîqaş
2098DocType: Payment EntryTransaction IDID ya muameleyan
2099DocType: PatientSurgical HistoryDîroka Surgical
2100DocType: EmployeeResignation Letter DateÎstîfa Date Letter
2101apps/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.
2102apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Xêra xwe li Date Of bizaveka bo karker {0}
2103apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Xêra xwe li Date Of bizaveka bo karker {0}
2104DocType: TaskTotal Billing Amount (via Time Sheet)Temamê meblaxa Billing (via Time Sheet)
2105apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHatiniyên Mişterî Repeat
2106apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}), divê rola &#39;Approver Expense&#39; heye
2107apps/erpnext/erpnext/utilities/user_progress.py +125PairCot
2108apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionSelect BOM û Qty bo Production
2109DocType: AssetDepreciation ScheduleCedwela Farhad.
2110apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsNavnîşan Sales Partner Û Têkilî
2111DocType: Bank Reconciliation DetailAgainst Accountli dijî Account
2112apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateNîv Date Day divê di navbera From Date û To Date be
2113DocType: Maintenance Schedule DetailActual DateDate rastî
2114DocType: ItemHas Batch NoHas Batch No
2115apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Billing salane: {0}
2116apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Mal û xizmetan Bacê (gst India)
2117DocType: Delivery NoteExcise Page NumberBaca Hejmara Page
2118apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Ji Date û To Date wêneke e
2119apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationJi Şêwirdariyê bistînin
2120DocType: AssetPurchase DateDate kirîn
2121DocType: EmployeePersonal DetailsDetails şexsî
2122apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
2123Maintenance SchedulesSchedules Maintenance
2124DocType: TaskActual End Date (via Time Sheet)Rastî End Date (via Time Sheet)
2125apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Şêwaz {0} {1} dijî {2} {3}
2126Quotation TrendsTrends quotation
2127apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Babetê Pol di master babete bo em babete behsa ne {0}
2128apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountDebit To account, divê hesabekî teleb be
2129DocType: Shipping Rule ConditionShipping AmountŞêwaz Shipping
2130DocType: Supplier Scorecard PeriodPeriod ScoreDawîn Score
2131apps/erpnext/erpnext/utilities/user_progress.py +61Add Customerslê zêde muşteriyan
2132apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amounthîn Mîqdar
2133DocType: Lab Test TemplateSpecialTaybetî
2134DocType: Purchase Invoice ItemConversion FactorFactor converter
2135DocType: Purchase OrderDeliveredteslîmî
2136Vehicle ExpensesMesref Vehicle
2137DocType: Serial NoInvoice DetailsDetails bi fatûreyên
2138apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}
2139DocType: Purchase InvoiceSEZSEZ
2140DocType: Purchase ReceiptVehicle NumberHejmara Vehicle
2141DocType: Purchase InvoiceThe date on which recurring invoice will be stopRoja ku dubare fatûra bê dê bê rawestandin
2142DocType: Employee LoanLoan AmountŞêwaz deyn
2143DocType: Program EnrollmentSelf-Driving VehicleVehicle Self-Driving
2144DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Standing
2145apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of material ji bo babet dîtin ne {1}
2146apps/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
2147DocType: Journal EntryAccounts Receivablehesabê hilgirtinê
2148Supplier-Wise Sales AnalyticsSupplier-Wise Sales Analytics
2149DocType: Salary StructureSelect employees for current Salary Structurekarmendên bo Structure Salary niha Hilbijêre
2150DocType: Sales InvoiceCompany Address NameCompany Address Name
2151DocType: Production OrderUse Multi-Level BOMBi kar tînin Multi-Level BOM
2152DocType: Bank ReconciliationInclude Reconciled EntriesUsa jî Arşîva hev
2153DocType: 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)
2154DocType: 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)
2155DocType: Leave Control PanelLeave blank if considered for all employee typesVala bihêlin, eger ji bo hemû cureyên karkirek
2156DocType: Landed Cost VoucherDistribute Charges Based OnBelavkirin doz li ser bingeha
2157apps/erpnext/erpnext/hooks.py +131Timesheetstimesheets
2158DocType: HR SettingsHR SettingsSettings HR
2159DocType: Salary Slipnet pay infoinfo net pay
2160DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
2161apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
2162DocType: Email DigestNew ExpensesMesref New
2163DocType: Purchase InvoiceAdditional Discount AmountŞêwaz Discount Additional
2164DocType: ConsultationPatient DetailsAgahdariya nexweşan
2165DocType: PatientB PositiveB Positive
2166apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{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.
2167DocType: Leave Block List AllowLeave Block List AllowDev ji Lîsteya Block Destûrê bide
2168apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceKurte nikare bibe vala an space
2169DocType: Patient Medical RecordPatient Medical RecordRadyoya Tenduristî
2170apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupPol to non-Group
2171apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSports
2172DocType: Loan TypeLoan NameNavê deyn
2173apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
2174DocType: Lab Test UOMTest UOMUOM test
2175DocType: Student SiblingsStudent SiblingsBrayên Student
2176apps/erpnext/erpnext/utilities/user_progress.py +125UnitYekbûn
2177apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyJi kerema xwe ve Company diyar
2178Customer Acquisition and LoyaltyMişterî Milk û rêzgirtin ji
2179DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse tu li ku derê bi parastina stock ji tomar red
2180DocType: Production OrderSkip Material TransferSkip Transfer Material
2181DocType: Production OrderSkip Material TransferSkip Transfer Material
2182apps/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
2183DocType: POS ProfilePrice ListLîsteya bihayan
2184apps/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.
2185apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsÎdîayên Expense
2186DocType: IssueSupportAlîkarî
2187BOM SearchBOM Search
2188apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Girtina (Opening + Totals)
2189DocType: VehicleFuel TypeType mazotê
2190apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyJi kerema xwe ve pereyan li Company diyar
2191DocType: WorkstationWages per hourMûçe, di saetekê de
2192apps/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}
2193apps/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
2194DocType: Email DigestPending Sales OrdersHîn Orders Sales
2195apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Account {0} ne derbasdar e. Account Exchange divê {1}
2196DocType: Healthcare SettingsRemind BeforeBeriya Remindê
2197apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}faktora UOM Converter li row pêwîst e {0}
2198DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2199apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{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
2200DocType: Salary ComponentDeductionJêkişî
2201apps/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.
2202DocType: Stock Reconciliation ItemAmount DifferenceCudahiya di Mîqdar
2203apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Babetê Price added for {0} li List Price {1}
2204apps/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
2205DocType: TerritoryClassification of Customers by regionDabeşandina yên muşteriyan bi herêma
2206apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroŞêwaz Cudahiya divê sifir be
2207DocType: ProjectGross MarginKenarê Gross
2208apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstJi kerema xwe ve yekemîn babet Production binivîse
2209apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDi esasa balance Bank Statement
2210DocType: Normal Test TemplateNormal Test TemplateŞablon
2211apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useruser seqet
2212apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationGirtebêje
2213apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNikarî raketek RFQ qebûl nabe
2214DocType: QuotationQTN-QTN-
2215DocType: Salary SlipTotal DeductionTotal dabirîna
2216Production AnalyticsAnalytics Production
2217apps/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
2218apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost Updatedcost Demê
2219DocType: EmployeeDate of BirthRojbûn
2220apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedBabetê {0} ji niha ve hatine vegerandin
2221DocType: 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 **.
2222DocType: OpportunityCustomer / Lead AddressMişterî / Lead Address
2223DocType: PatientDOBDOB
2224DocType: Supplier Scorecard PeriodSupplier Scorecard SetupSupplier Scorecard Setup
2225apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Hişyarî: belgeya SSL çewt li ser attachment {0}
2226DocType: Student AdmissionEligibilityku mafê
2227apps/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
2228DocType: Production Order OperationActual Operation TimeRastî Time Operation
2229DocType: Authorization RuleApplicable To (User)To de evin: (User)
2230DocType: Purchase Taxes and ChargesDeductJinavkişîn
2231apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionJob Description
2232DocType: Student ApplicantAppliedsepandin
2233DocType: Sales Invoice ItemQty as per Stock UOMQty wek per Stock UOM
2234apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNavê Guardian2
2235apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesCharacters taybet ji bilî &quot;-&quot; &quot;.&quot;, &quot;#&quot;, û &quot;/&quot; li Beyazit, series destûr ne
2236DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Track ji kampanyayekê Sales biparêze. track ji Leads, Quotations bimînin, Sales Kom hwd. ji kampanyayekê ji bo texmînkirina Vegera li ser Investment.
2237DocType: Expense ClaimApproverApprover
2238SO QtySO Qty
2239DocType: GuardianWork AddressNavnîşana karê
2240DocType: AppraisalCalculate Total ScoreCalcolo Total Score
2241DocType: Request for QuotationManufacturing Managermanufacturing Manager
2242apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} e bin garantiya upto {1}
2243apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Dîmenê Têbînî Delivery nav pakêtan.
2244apps/erpnext/erpnext/hooks.py +98ShipmentsBarên
2245DocType: Payment EntryTotal Allocated Amount (Company Currency)Temamê meblaxa veqetandin (Company Exchange)
2246DocType: Purchase Order ItemTo be delivered to customerJi bo mişterî teslîmî
2247DocType: BOMScrap Material CostCost xurde Material
2248apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} nayê bi tu Warehouse girêdayî ne
2249DocType: Purchase InvoiceIn Words (Company Currency)Li Words (Company Exchange)
2250DocType: AssetSupplierŞandevan
2251DocType: ConsultationConsultation TimeWextê Şêwirmendî
2252DocType: C-FormQuarterÇarîk
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMesref Hemecore
2254DocType: Global DefaultsDefault CompanyDefault Company
2255apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueExpense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e
2256DocType: Payment RequestPRPR
2257DocType: Cheque Print TemplateBank NameNavê Bank
2258apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ser
2259DocType: Employee LoanEmployee Loan AccountXebatkarê Account Loan
2260DocType: Leave ApplicationTotal Leave DaysTotal Rojan Leave
2261DocType: Email DigestNote: Email will not be sent to disabled usersNote: Email dê ji bo bikarhênerên seqet ne bên şandin
2262apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2263apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2264apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsPeldanka Variant
2265apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Select Company ...
2266DocType: Leave Control PanelLeave blank if considered for all departmentsVala bihêlin, eger ji bo hemû beşên nirxandin
2267apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Cure yên kar (daîmî, peymana, û hwd. Intern).
2268apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} ji bo babet wêneke e {1}
2269DocType: Process PayrollFortnightlyLivînê
2270DocType: Currency ExchangeFrom Currencyji Exchange
2271DocType: Vital SignsWeight (In Kilogram)Weight (Kilogram)
2272apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowJi kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre
2273apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseCost ji Buy New
2274apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order pêwîst ji bo vî babetî {0}
2275DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Exchange)
2276DocType: Student GuardianOthersyên din
2277DocType: Payment EntryUnallocated AmountŞêwaz PV
2278apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Can a Hêmanên nedît. Ji kerema xwe re hin nirxên din, ji bo {0} hilbijêre.
2279DocType: POS ProfileTaxes and ChargesBac û doz li
2280DocType: ItemA Product or a Service that is bought, sold or kept in stock.A Product an a Xizmeta ku kirîn, firotin an li stock girt.
2281apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNo updates more
2282apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowCan type pere weke &#39;li ser Previous Mîqdar Row&#39; hilbijêre ne an &#39;li ser Previous Row Total&#39; ji bo rêza yekem
2283apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupEv tevahiya scorecards bi vê Setupê ve girêdayî ye
2284apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBabetê zarok ne pêwîst be gurzek Product. Ji kerema xwe ve babete jê `{0}` û xilas bike
2285apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2286apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetslê zêde bike timesheets
2287DocType: Vehicle ServiceService ItemBabetê Service
2288DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2289DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2290apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleJi kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to get schedule
2291apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:bûn çewtî jêbirinê koma demên jêr hene:
2292DocType: BinOrdered QuantityQuantity ferman
2293apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"eg &quot;Build Amûrên ji bo hostayan&quot;
2294DocType: Grading ScaleGrading Scale IntervalsNavberan pîvanê de
2295apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
2296DocType: Production OrderIn Processdi pêvajoya
2297DocType: Authorization RuleItemwise DiscountItemwise Discount
2298apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Tree of bikarhênerên aborî.
2299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} dijî Sales Order {1}
2300DocType: AccountFixed AssetAsset Fixed
2301apps/erpnext/erpnext/config/stock.py +320Serialized InventoryInventory weşandin
2302DocType: Employee LoanAccount InfoInfo account
2303DocType: Activity TypeDefault Billing RateRate Billing Default
2304DocType: FeesInclude PaymentPayment
2305apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student Groups afirandin.
2306apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student Groups afirandin.
2307DocType: Sales InvoiceTotal Billing AmountŞêwaz Total Billing
2308apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Divê default höndör Account Email çalak be ji bo vê ji bo xebatê li wir be. Ji kerema xwe ve setup a default Account Email höndör (POP / oerienkommende) û careke din biceribîne.
2309DocType: Healthcare SettingsReceivable AccountAccount teleb
2310apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} berê ji {2}
2311DocType: Quotation ItemStock BalanceBalance Stock
2312apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentFirotina ji bo Payment
2313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOCEO
2314DocType: Purchase InvoiceWith Payment of TaxBi Payment Taxê
2315DocType: Expense Claim DetailExpense Claim DetailExpense Detail Îdîaya
2316DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE BO SUPPLIER
2317apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountJi kerema xwe ve hesabê xwe rast hilbijêre
2318DocType: ItemWeight UOMLoss UOM
2319DocType: Salary Structure EmployeeSalary Structure EmployeeXebatkarê Structure meaş
2320DocType: PatientBlood Groupxwîn Group
2321apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingNexelas
2322DocType: CourseCourse NameNavê Kurs
2323DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
2324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsTeçxîzatên hatiye Office
2325DocType: Purchase Invoice ItemQtyQty
2326DocType: Fiscal YearCompaniesşirketên
2327DocType: Supplier ScorecardScoring SetupScoring Setup
2328apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2329DocType: Stock SettingsRaise Material Request when stock reaches re-order levelBilind Daxwaza Material dema stock asta re-da digihîje
2330apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeDijwar lîstin
2331DocType: Salary StructureEmployeeskarmendên
2332DocType: EmployeeContact DetailsContact Details
2333DocType: C-FormReceived Datepêşwaziya Date
2334DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Eger tu şablonê standard li Sales Bac, û doz li Şablon tên afirandin kirine, yek hilbijêrin û bitikînin li ser bişkojka jêr.
2335DocType: BOM Scrap ItemBasic Amount (Company Currency)Şêwaz bingehîn (Company Exchange)
2336DocType: StudentGuardiansserperişt
2337DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setBihayê wê li banî tê ne bê eger List Price is set ne
2338apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingJi kerema xwe ve welatekî ji bo vê Rule Shipping diyar bike an jî Shipping Worldwide
2339DocType: Stock EntryTotal Incoming ValueTotal Nirx Incoming
2340apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredDebit To pêwîst e
2341apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe
2342apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListBuy List Price
2343apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Templates of supplier variables variables.
2344DocType: Offer Letter TermOffer TermTerm Pêşnîyaza
2345DocType: Quality InspectionQuality ManagerManager Quality
2346DocType: Job ApplicantJob OpeningOpening Job
2347DocType: Payment ReconciliationPayment ReconciliationLihevhatin û dayina
2348apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameJi kerema xwe re navê Incharge Person ya hilbijêre
2349apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknolocî
2350apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Unpaid: {0}
2351DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2352apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letterpêşkêşkirina Letter
2353apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Çêneke Requests Material (MRP) û Orders Production.
2354DocType: Supplier ScorecardSupplier ScoreSupplier Score
2355apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtTotal fatore Amt
2356DocType: SupplierWarn RFQsRFQ
2357DocType: BOMConversion Rateconverter
2358apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSearch Product
2359DocType: Physician Schedule Time SlotTo Timeto Time
2360DocType: Authorization RuleApproving Role (above authorized value)Erêkirina Role (li jorê nirxa destûr)
2361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountCredit To account, divê hesabekî fêhmkirin be
2362apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
2363DocType: Production Order OperationCompleted QtyQediya Qty
2364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryJi bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî
2365apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledList Price {0} neçalak e
2366apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Qediya Qty ne dikarin zêdetir ji {1} ji bo operasyona {2}
2367DocType: Manufacturing SettingsAllow OvertimeDestûrê bide Heqê
2368apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryBabetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were
2369apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryBabetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were
2370DocType: Training Event EmployeeTraining Event EmployeeTraining Event Employee
2371apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsAdd Time Slots
2372apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
2373DocType: Stock Reconciliation ItemCurrent Valuation RateRate Valuation niha:
2374DocType: ItemCustomer Item CodesCodes babet Mişterî
2375apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gain / Loss
2376DocType: OpportunityLost Reasonji dest Sedem
2377apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Address
2378DocType: Quality InspectionSample SizeSize rate
2379apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentJi kerema xwe ve dokumênt Meqbûz binivîse
2380apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedHemû tomar niha ji fatore dîtin
2381apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Ji kerema xwe binivîsin derbasbar a &#39;Ji Case Na&#39;
2382apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-Groupsnavendên mesrefa berfireh dikarin di bin Groups made di heman demê de entries dikare li dijî non-Groups kirin
2383apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBikarhêner û Permissions
2384DocType: Vehicle LogVLOG.Sjnaka.
2385apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Ordênên Production nû: {0}
2386DocType: BranchBranchLiq
2387apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinting û Branding
2388DocType: CompanyTotal Monthly SalesTişta Tevahî Mijar
2389DocType: BinActual QuantityQuantity rastî
2390DocType: Shipping Ruleexample: Next Day Shippingnimûne: Shipping Next Day
2391apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nehate dîtin
2392apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Alîkarî {0}
2393DocType: Fee Schedule ProgramFee Schedule ProgramPrograma Fee Schedule
2394DocType: Fee Schedule ProgramStudent BatchBatch Student
2395apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1hilbijêre * ji &#39;tabVital Signs` vebijêre ku nexweş =&#39; {0} &#39;ji alîyê alîyê signs_date desc limit 1
2396apps/erpnext/erpnext/utilities/activation.py +119Make StudentMake Student
2397DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2398apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
2399apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Lênêrînê li ser {0}
2400DocType: Leave Block List DateBlock DateDate block
2401apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Vebijêrkek taybetmendiyê Daveroka Id di doctype {0}
2402DocType: Purchase ReceiptSupplier Delivery NoteTêkiliya Delivery Delivery
2403apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowApply Now
2404apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2405apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2406DocType: Purchase InvoiceE-commerce GSTINE-Bazirganiya GSTIN
2407DocType: Sales OrderNot DeliveredDelivered ne
2408Bank Clearance SummaryBank Clearance Nasname
2409apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Create û rêvebirin û digests email rojane, hefteyî û mehane.
2410DocType: Appraisal GoalAppraisal GoalGoal appraisal
2411DocType: Stock Reconciliation ItemCurrent AmountŞêwaz niha:
2412apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsavahiyên
2413DocType: Fee ScheduleFee StructureStructure Fee
2414DocType: Timesheet DetailCosting Amountyên arzane ku Mîqdar
2415DocType: Student AdmissionApplication FeeFee application
2416DocType: Process PayrollSubmit Salary SlipSubmit Slip Salary
2417apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%discount Maxiumm ji bo babet {0} e {1}%
2418apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport li Gir
2419DocType: Sales PartnerAddress & ContactsNavnîşana &amp; Têkilî
2420DocType: SMS LogSender NameNavê virrêkerî
2421DocType: POS Profile[Select][Neqandin]
2422DocType: Vital SignsBlood Pressure (diastolic)Pressure Pressure (diastolic)
2423DocType: SMS LogSent Toşandin To
2424DocType: Payment RequestMake Sales InvoiceMake Sales bi fatûreyên
2425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2426apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNext Contact Date ne di dema borî de be
2427DocType: CompanyFor Reference Only.For Reference Only.
2428apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Bijîşk {0} ne li ser {1}
2429apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoHilbijêre Batch No
2430apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Invalid {0}: {1}
2431DocType: Purchase InvoicePINV-RET-PINV-direvin
2432DocType: Fee ValidityReference InvReference Inv
2433DocType: Sales Invoice AdvanceAdvance AmountAdvance Mîqdar
2434DocType: Manufacturing SettingsCapacity PlanningPlanning kapasîteya
2435DocType: Supplier QuotationRounding Adjustment (Company CurrencyPargîdûna Rounding
2436apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Ji Date&#39; pêwîst e
2437DocType: Journal EntryReference NumberHejmara Reference
2438DocType: EmployeeEmployment DetailsDetails kar
2439DocType: EmployeeNew WorkplaceNew Workplace
2440apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSet as girtî ye
2441apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No babet bi Barcode {0}
2442DocType: Normal Test ItemsRequire Result ValuePêwîste Result Value
2443apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Na, nikare bibe 0
2444DocType: ItemShow a slideshow at the top of the pageNîşan a slideshow li jor li ser vê rûpelê
2445apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508Bomsdikeye
2446apps/erpnext/erpnext/stock/doctype/item/item.py +138Storesdikanên
2447DocType: Project TypeProjects ManagerProject Manager
2448DocType: Serial NoDelivery TimeTime Delivery
2449apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAgeing li ser bingeha
2450apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledSerdanek betal kirin
2451DocType: ItemEnd of LifeEnd of Life
2452apps/erpnext/erpnext/demo/setup/setup_data.py +329TravelGerrîn
2453apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesNo çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
2454DocType: Leave Block ListAllow UsersRê bide bikarhênerên
2455DocType: Purchase OrderCustomer Mobile NoMişterî Mobile No
2456apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1Recurringnûkirin
2457DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
2458DocType: Rename ToolRename ToolRename Tool
2459apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update Costupdate Cost
2460DocType: Item ReorderItem ReorderBabetê DIRTYHERTZ
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSlip Show Salary
2462apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer Materialtransfer Material
2463DocType: FeesSend Payment RequestRequest Payment Send
2464DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Hên operasyonên, mesrefa xebatê û bide Operation yekane no ji bo operasyonên xwe.
2465apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
2466apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingJi kerema xwe ve set dubare piştî tomarkirinê
2467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountHilbijêre guhertina account mîqdara
2468DocType: Purchase InvoicePrice List CurrencyList Price Exchange
2469DocType: Naming SeriesUser must always selectBikarhêner her tim divê hilbijêre
2470DocType: Stock SettingsAllow Negative StockDestûrê bide Stock Negative
2471DocType: Installation NoteInstallation Noteinstallation Note
2472DocType: TopicTopicMijar
2473apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFlow Cash ji Fînansa
2474DocType: Budget AccountBudget AccountAccount budceya
2475DocType: Quality InspectionVerified BySîîrtê By
2476apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Can currency default şîrketê nayê guhertin, ji ber ku muamele heyî heye. Transactions bên îptal kirin, ji bo guhertina pereyan default.
2477DocType: Grading Scale IntervalGrade DescriptionAst Description
2478DocType: Stock EntryPurchase Receipt NoMeqbûz kirînê No
2479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyMoney bi xîret
2480DocType: Process PayrollCreate Salary SlipCreate Slip Salary
2481apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityTraceability
2482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Source of Funds (Deynên)
2483apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}
2484DocType: Supplier Scorecard Scoring StandingEmployeeKarker
2485DocType: Sample CollectionCollected TimeDemjimêr Hatin
2486DocType: CompanySales Monthly HistoryDîroka Monthly History
2487apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchHilbijêre Batch
2488apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} e, bi temamî billed
2489apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsVital Signs
2490DocType: Training EventEnd TimeTime End
2491apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesStructure Salary Active {0} ji bo karker {1} ji bo celebê dîroka dayîn dîtin
2492DocType: Payment EntryPayment Deductions or LossDaşikandinên Payment an Loss
2493apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.mercên peymana Standard ji bo Sales an Buy.
2494apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherPol destê Vienna
2495apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepipeline Sales
2496apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Ji kerema xwe ve account default set li Salary Component {0}
2497apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required Onrequired ser
2498DocType: Rename ToolFile to RenameFile to Rename
2499apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0}
2500apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Account {0} nayê bi Company {1} li Mode of Account hev nagirin: {2}
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