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brotherton-erpnext/erpnext/translations/ku.csv

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1DocType: EmployeeSalary ModeMode meaş
2DocType: PatientDivorcedberdayî
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionDestûrê babet ji bo çend caran bê zêdekirin di mêjera
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBetal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsRaportên Nirxandinê
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProducts Serfkaran
7DocType: Supplier ScorecardNotify SupplierNotify Supplier
8DocType: ItemCustomer ItemsNawy mişterî
9DocType: ProjectCosting and BillingBi qurûşekî û Billing
10apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerAccount {0}: account Parent {1} nikare bibe ledger
11DocType: ItemPublish Item to hub.erpnext.comWeşana babet bi hub.erpnext.com
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationNirxandin
13DocType: ItemDefault Unit of MeasureDefault Unit ji Measure
14DocType: SMS CenterAll Sales Partner ContactHemû Sales Partner Contact
15DocType: DepartmentLeave ApproversDev ji Approvers
16DocType: Sales PartnerDealerDealer
17DocType: Work OrderWO-WO-
18DocType: ConsultationInvestigationsLêpirsîn
19DocType: Restaurant Order EntryClick Enter To AddBişkojka Enter Add Add
20DocType: EmployeeRentedbi kirê
21DocType: Purchase OrderPO-ramyarî,
22DocType: Vehicle ServiceMileageMileage
23apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Ma tu bi rastî dixwazî bibit vê hebûnê?
24DocType: Drug PrescriptionUpdate ScheduleSchedule Update
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSupplier Default Hilbijêre
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Dê di mêjera hejmartin.
28DocType: Purchase OrderCustomer Contactmişterî Contact
29DocType: Patient AppointmentCheck availabilityPeyda bikin
30DocType: Job ApplicantJob ApplicantApplicant Job
31apps/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
32apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121LegalMafî
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0}
34DocType: Bank GuaranteeCustomerMiştirî
35DocType: Purchase Receipt ItemRequired Bypêwîst By
36DocType: Delivery NoteReturn Against Delivery NoteVegere li dijî Delivery Note
37DocType: Purchase Order% Billed% billed
38apps/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})
39DocType: Sales InvoiceCustomer NameNavê mişterî
40DocType: VehicleNatural GasGaza natûral
41apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}hesabê bankê dikare wekî ne bê bi navê {0}
42DocType: 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.
43apps/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})
44apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +356There are no submitted Salary Slips to process.Li vir pêvajoyên heqê belaş nehatiye şandin.
45DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
46DocType: Leave TypeLeave Type NameDev ji Name Type
47apps/erpnext/erpnext/templates/pages/projects.js +62Show opennîşan vekirî
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeries Demê serket
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutLêkolîn
50DocType: Pricing RuleApply OnApply ser
51DocType: Item PriceMultiple Item prices.bihayê babet Multiple.
52Purchase Order Items To Be ReceivedBuy Order Nawy To Be, pêşwazî
53DocType: SMS CenterAll Supplier ContactHemû Supplier Contact
54DocType: Support SettingsSupport SettingsMîhengên piştgiriya
55apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateHêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
56apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
57Batch Item Expiry StatusBatch babet Status Expiry
58apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +185Bank Draftpêşnûmeya Bank
59DocType: Membershipmembership validaty sectionendamê endamê beşdariya rastdariyê
60DocType: Mode of Payment AccountMode of Payment AccountMode of Account Payment
61DocType: ConsultationConsultationŞêwir
62DocType: Accounts SettingsShow Payment Schedule in PrintDi çapkirinê de Payday Schedule Show
63apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSales and Returns
64apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Variants
65DocType: Academic TermAcademic TermTerm (Ekadîmî)
66apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMal
67apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteÇêkirina malpera
68DocType: Opening Invoice Creation Tool ItemQuantityJimarî
69apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +552Accounts table cannot be blank.table Hesabên nikare bibe vala.
70apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Loans (Liabilities)Deyn (Deynên)
71DocType: Employee EducationYear of PassingSal ji Dr.Kemal
72DocType: ItemCountry of OriginWelatê jêderk
73DocType: Soil TextureSoil Texture CriteriaKrîza Çermê
74apps/erpnext/erpnext/templates/includes/product_page.js +25In StockEz bêzarim
75apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsAgahdarî Têkiliyên Serûpel
76apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIssues vekirî
77DocType: Production Plan ItemProduction Plan ItemProduction Plan babetî
78apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
79DocType: Lab Test GroupsAdd new lineLine line new
80apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareParastina saxlemîyê
81apps/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)
82DocType: Payment Terms Template DetailPayment Terms Template DetailŞertên Girêdanê
83DocType: Hotel Room ReservationGuest NameNavê Pîroz
84DocType: Lab PrescriptionLab PrescriptionLab prescription
85Delay DaysDereng Rojan
86apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseExpense Service
87apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
88DocType: Subscription InvoiceInvoiceBiha
89DocType: Purchase Invoice ItemItem Weight DetailsPirtûka giran
90DocType: Asset Maintenance LogPeriodicityPeriodicity
91apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredSal malî {0} pêwîst e
92DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
93apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseParastinî
94DocType: Salary ComponentAbbrkurte
95DocType: Appraisal GoalScore (0-5)Score: (0-5)
96apps/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}
97apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
98DocType: TimesheetTotal Costing AmountTemamê meblaxa bi qurûşekî
99DocType: Delivery NoteVehicle NoVehicle No
100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListJi kerema xwe ve List Price hilbijêre
101DocType: Accounts SettingsCurrency Exchange SettingsGuhertina Exchange Exchange
102apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.Ji kerema xwe pêwendiya torê xwe bibînin.
103apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
104DocType: Work Order OperationWork In ProgressKar berdewam e
105apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateJi kerema xwe ve date hilbijêre
106DocType: Daily Work Summary GroupHoliday ListLîsteya Holiday
107apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128AccountantHesabdar
108DocType: Hub SettingsSelling Price ListLîsteya bihayê bihayê
109DocType: PatientTobacco Current UseBikaranîna Pêdivî ye
110apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateRêjeya firotanê
111DocType: Cost CenterStock UserStock Bikarhêner
112DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
113DocType: CompanyPhone NoPhone No
114DocType: Delivery TripInitial Email Notification SentŞandina Îmêlê Şîfreya Yekem şandin
115Sales Partners CommissionKomîsyona Partners Sales
116DocType: Soil TextureSandy Clay LoamSandy Clay Loam
117DocType: Purchase InvoiceRounding AdjustmentHîndarkirinê Rounding
118apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
119DocType: Physician Schedule Time SlotPhysician Schedule Time SlotNexweş Schedule Time Slot
120DocType: Payment RequestPayment RequestDaxwaza Payment
121DocType: AssetValue After DepreciationNirx Piştî Farhad.
122DocType: StudentO+O +
123apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelated
124apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Attendance date can not be less than employee's joining datedate Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
125DocType: Grading ScaleGrading Scale NameQarneya Name Scale
126apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Ev hesabê root e û ne jî dikarim di dahatûyê de were.
127DocType: Sales InvoiceCompany AddressCompany Address
128DocType: BOMOperationsoperasyonên
129apps/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}
130DocType: SubscriptionSubscription Start DateDaxuyaniya destpêkê
131DocType: 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
132apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne jî di tu aktîv sala diravî.
133DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
134apps/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}
135apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateDîroka Dozgeriya Dawî Dîroka Berî Dema Dema Dema Dadgehê Dema Destpêk Dîrok Nabe
136apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
137apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vekirina ji bo Job.
138apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM ne ji bo veguhestina pelê {0} li ser row {1}
139DocType: Item AttributeIncrementIncrement
140apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTimespan
141apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Select Warehouse ...
142apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReqlam
143apps/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
144DocType: PatientMarriedZewicî
145apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}ji bo destûr ne {0}
146apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595Get items fromGet tomar ji
147DocType: Price ListPrice Not UOM DependantBersaziya UOM Dependent
148apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
149apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
150apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo tomar di lîsteyê de
151DocType: Asset RepairError DescriptionÇewtiya çewtiyê
152DocType: Payment ReconciliationReconcileli hev
153apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerytorpîl
154DocType: Quality Inspection ReadingReading 1Reading 1
155apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundskalîyê
156apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNext Date Farhad. Nikarim li ber Date Purchase be
157DocType: CropPerennialPerennial
158DocType: ConsultationConsultation DateDîroka Şêwirmendiyê
159DocType: Accounts SettingsUse Custom Cash Flow FormatForma Qanûna Kredê Custom Use
160DocType: SMS CenterAll Sales PersonHemû Person Sales
161DocType: 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.
162apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundNe tumar hatin dîtin
163apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingMissing Structure meaş
164DocType: LeadPerson NameNavê kesê
165DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
166DocType: AccountCreditKrêdî
167DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
168apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
169apps/erpnext/erpnext/config/stock.py +28Stock ReportsReports Stock
170DocType: WarehouseWarehouse DetailDetail warehouse
171apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
172apps/erpnext/erpnext/stock/doctype/item/item.py +269"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
173DocType: Delivery TripDeparture TimeWextê Demjimêr
174DocType: Vehicle ServiceBrake OilOil şikand
175DocType: Tax RuleTax TypeType bacê
176Completed Work OrdersBirêvebirina Kar
177apps/erpnext/erpnext/controllers/taxes_and_totals.py +582Taxable AmountŞêwaz ber bacê
178apps/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}
179DocType: BOMItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
180DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
181apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{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
182apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMHilbijêre BOM
183DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
184apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
185apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeDema ku ji bo karkerê dayîn pêşîn danîn
186apps/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
187DocType: Student LogStudent LogTêkeve Student
188apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates of stander supplier.
189DocType: LeadInterestedbala
190apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningDergeh
191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Ji {0} ji bo {1}
192apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Bername:
193apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesJi bo bacê saz kirin
194DocType: ItemCopy From Item GroupCopy Ji babetî Pula
195DocType: Delivery TripDelivery NotificationDaxuyaniya Şandin
196DocType: Journal EntryOpening EntryPeyam di roja vekirina
197apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
198DocType: LoanRepay Over Number of PeriodsBergîdana Hejmara Over ji Maweya
199DocType: Stock EntryAdditional CostsXercên din
200apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
201DocType: LeadProduct EnquiryLêpirsînê ya Product
202DocType: Education SettingsValidate Batch for Students in Student GroupValidate Batch bo Xwendekarên li Komeleya Xwendekarên
203apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +36No leave record found for employee {0} for {1}No record îzna dîtin ji bo karker {0} ji bo {1}
204apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
205apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +371Please select Company firstJi kerema xwe ve yekem Company hilbijêre
206DocType: Employee EducationUnder Graduatedi bin Graduate
207apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220Please set default template for Leave Status Notification in HR Settings.Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke.
208apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
209DocType: BOMTotal CostTotal Cost
210DocType: Soil AnalysisCa/KCa / K
211DocType: Fee ScheduleSend Payment Request EmailRequest Request Email bişîne
212apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
213apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEmlak
214apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountDaxûyanîya Account
215apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
216DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
218DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
219apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}Rêberê Karê Saziyê {0}
220apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tablekoma mişterî hate dîtin li ser sifrê koma cutomer
221apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
222DocType: Naming SeriesPrefixPêşkîte
223apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationCihê bûyerê
224DocType: Asset SettingsAsset SettingsSîstema Sîgorteyê
225apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68Consumablebikaranînê
226DocType: StudentB-B-
227apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Serkeftî nayê qeyd kirin.
228DocType: Assessment ResultGradeSinif
229DocType: Restaurant TableNo of SeatsNo Seats
230DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
231DocType: Asset Maintenance TaskAsset Maintenance TaskTebaxê Parastina Binesaziyê
232DocType: SMS CenterAll ContactHemû Contact
233apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233Annual SalarySalary salane
234DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
235DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
236apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} frozen e
237apps/erpnext/erpnext/setup/doctype/company/company.py +141Please select Existing Company for creating Chart of AccountsJi kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +81Stock ExpensesMesref Stock
239apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelect Target Warehouse
240apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelect Target Warehouse
241apps/erpnext/erpnext/hr/doctype/employee/employee.js +69Please enter Preferred Contact EmailJi kerema xwe re têkevin Preferred Contact Email
242apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
243DocType: Journal EntryContra EntryPeyam kontrayî
244DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
245DocType: Lab Test UOMLab Test UOMUOM Lab Lab
246DocType: Delivery NoteInstallation StatusRewş installation
247DocType: BOMQuality Inspection TemplateVebijêrîna Kalîteya Kalîteyê
248apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
249apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + 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}
250DocType: Request for QuotationRFQ-RFQ-
251DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
252DocType: Agriculture Analysis CriteriaFertilizerGûbre
253apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
254DocType: Products SettingsShow Products as a ListShow Products wek List
255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574Item {0} is not active or end of life has been reachedBabetê {0} e çalak ne jî dawiya jiyana gihîştiye
256DocType: Student Admission ProgramMinimum AgeDîroka Min
257apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsMînak: Matematîk Basic
258DocType: CustomerPrimary AddressNavnîşana sereke
259DocType: Production PlanMaterial Request DetailPêdivî ye
260DocType: Selling SettingsDefault Quotation Validity DaysRojên Dersa Nermalav
261apps/erpnext/erpnext/controllers/accounts_controller.py +806To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê
262apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleMîhengên ji bo Module HR
263DocType: SMS CenterSMS CenterNavenda SMS
264DocType: Sales InvoiceChange AmountChange Mîqdar
265DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.B2C ji bo dagirkeriya veguhestinê hilbijêre. B2CL û B2CS li ser nirxa van bargavê tête hesab kirin.
266DocType: BOM Update ToolNew BOMNew BOM
267apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPOS tenê nîşan bide
268DocType: DriverDriving License CategoriesKategorî
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateJi kerema xwe, Dîroka Deliveryê bike
270DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
271DocType: HR SettingsLeave SettingsSettings
272DocType: Appraisal Template GoalKRAKRA
273DocType: LeadRequest Typerequest type
274apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeMake Employee
275apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
276apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Modela Setup ya POS (Online / Offline)
277DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderDestpêkkirina demên têkoşîna li dijî Birêvebirina Karanîna qedexekirin. Operasyon dê li dijî karûbarê kar bikin
278apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +192ExecutionBirêverbirî
279apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
280DocType: Asset Maintenance LogMaintenance StatusRewş Maintenance
281apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsAgahdariya Agahdariyê
282apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryGiştî&gt; Giştî ya Giştî&gt; Herêmî
283apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Supplier dijî account cîhde pêwîst e {2}
284apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
285apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
286apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
287DocType: Drug PrescriptionIntervalNavber
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +254PreferenceHezî
289DocType: Grant ApplicationIndividualŞexsî
290DocType: Academic TermAcademics Userakademîsyenên Bikarhêner
291DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
292DocType: Loan ApplicationLoan Infodeyn Info
293apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
294DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodSupplier Scorecard Period
295DocType: Share TransferShare TransferTransfer Share
296DocType: POS ProfileCustomer GroupsGroups mişterî
297apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsRageyendrawekanî Financial
298DocType: GuardianStudentsxwendekarên
299apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
300DocType: Daily Work SummaryDaily Work Summary GroupKoma Giştî ya Karkerên Rojane
301DocType: Physician ScheduleTime SlotsTime Slots
302apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingList Price, divê pêkanîn, ji bo Kirîna an Firotina be
303apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}date Installation nikarim li ber roja çêbûna ji bo babet bê {0}
304DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
305apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŞablon Şablon
306apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiochemistry
307DocType: Job OfferSelect Terms and ConditionsHilbijêre şert û mercan
308apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out ValueNirx out
309DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce Settings
310DocType: Production PlanSales Ordersordênên Sales
311DocType: Purchase Taxes and ChargesValuationTexmînî
312apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultSet as Default
313DocType: Production PlanPLN-PLN-
314Purchase Order TrendsBikirin Order Trends
315apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersHerin Xerîdaran
316DocType: Hotel Room ReservationLate CheckinLate Checkin
317apps/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
318apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Veqetandin, pelên ji bo sala.
319DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient StockStock Têrê nake
321DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
322DocType: Email DigestNew Sales OrdersNew Orders Sales
323DocType: Bank GuaranteeBank AccountHesabê bankê
324DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
325apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
326apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemHilbijartina Alternatîf hilbijêrin
327DocType: EmployeeCreate UserCreate Bikarhêner
328DocType: Selling SettingsDefault TerritoryDefault Herêma
329apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevîzyon
330DocType: Work Order OperationUpdated via 'Time Log'Demê via &#39;Time Têkeve&#39;
331apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Hilbijêre yan xerîdarê hilbijêrin.
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +431Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
333apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
334DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
335DocType: CompanyEnable Perpetual InventoryÇalak Inventory Eternal
336DocType: Bank GuaranteeCharges IncurredTezmînat
337DocType: CompanyDefault Payroll Payable AccountDefault maeş cîhde Account
338apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
339DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
340DocType: 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.
341DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
342DocType: Course ScheduleInstructor NameNavê Instructor
343DocType: Supplier ScorecardCriteria SetupCritîsyona Setup
344apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
345apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
346DocType: Sales PartnerResellerReseller
347DocType: Codification TableMedical CodeKodê bijîşk
348apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyJi kerema xwe ve Company binivîse
349DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
350DocType: Agriculture Analysis CriteriaLinked DoctypeGirêdana Doktype
351apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingCash Net ji Fînansa
352apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
353DocType: LeadAddress & ContactNavnîşana &amp; Contact
354DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
355DocType: Sales PartnerPartner websitemalpera partner
356DocType: Restaurant Order EntryAdd Itemlê zêde bike babetî
357DocType: Lab TestCustom ResultEncam
358DocType: Delivery StopContact NameContact Name
359DocType: Course Assessment CriteriaCourse Assessment CriteriaŞertên Nirxandina Kurs
360apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Id Id:
361apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Nasnameya nasnameyê:
362DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
363DocType: Land UnitLand Unit describing various land assetsYekîneya Land Landê diyar kirine
364DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
365DocType: VehicleAdditional DetailsDetails Additional
366apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo description dayîn
367apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
368DocType: Lab TestSubmitted DateDîroka Submitted
369apps/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
370Open Work OrdersOrders Open
371DocType: Payment TermCredit MonthsMehê kredî
372apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
373apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
374apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241Leaves per YearDihêle per Sal
375apps/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.
376apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
377DocType: Email DigestProfit & LossQezencê &amp; Loss
378apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
379DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
380apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsJi kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
381DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +457Leave BlockedDev ji astengkirin
383apps/erpnext/erpnext/stock/doctype/item/item.py +741Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
384apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesArşîva Bank
385DocType: CropAnnualYeksalî
386DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
387DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
388DocType: Material Request ItemMin Order QtyMin Order Qty
389DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
390DocType: LeadDo Not ContactSerî
391apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationKesên ku di rêxistina xwe hînî
392apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136Software DeveloperDeveloper
393DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
394DocType: Pricing RuleSupplier TypeSupplier Type
395DocType: Course Scheduling ToolCourse Start DateKurs Date Start
396Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
397DocType: POS ProfileAllow user to edit RateDestûrê bide bikarhêneran ji bo weşînertiya Rate
398DocType: ItemPublish in HubWeşana Hub
399DocType: Student AdmissionStudent AdmissionAdmission Student
400TerretoryTerretory
401apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} is cancelledBabetê {0} betal e
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1066Material RequestDaxwaza maddî
403DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
404GSTR-2GSTR-2
405DocType: ItemPurchase DetailsDetails kirîn
406apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {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}
407DocType: Salary SlipTotal Principal AmountGiştî ya Serûpel
408DocType: Student GuardianRelationMeriv
409DocType: Student GuardianMotherDê
410DocType: Restaurant ReservationReservation End TimeDemjimêra Niştecîhê
411DocType: CropBiennialBiennial
412apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
413DocType: Purchase Receipt ItemRejected QuantityQuantity red
414apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdDaxwaza tezmînatê {0} hat afirandin
415apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersRêvebirên vekirî
416apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivitySensiyatîfa kêm
417DocType: Notification ControlNotification ControlControl agahdar bike
418apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingJi kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
419DocType: LeadSuggestionspêşniyarên
420DocType: 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.
421DocType: Payment TermPayment Term NameNavnîşa Bawerî
422DocType: Healthcare SettingsCreate documents for sample collectionDaxuyaniya ji bo koleksiyonê çêkin
423apps/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}
424DocType: ShareholderAddress HTMLNavnîşana IP
425DocType: LeadMobile No.No. Mobile
426DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
427DocType: Purchase Invoice ItemExpense HeadSerokê Expense
428apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
429DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Hûn dikarin hemî karên ku ji bo vê hilberê hewce nebe ku hûn hewce bike binirxînin. Roja roj tê bikaranîn ku roja ku têkoşîna hewceyê hewce dike, 1 roj roja pêşîn e.
430DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
431apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestDawîtirîn
432DocType: Asset Maintenance Task2 Yearly2 Sal
433DocType: Education SettingsEducation SettingsMîhengên Perwerdehiyê
434DocType: Vehicle ServiceInspectionBerçavderbasî
435DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
436DocType: Email DigestNew QuotationsQuotations New
437DocType: 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
438DocType: Tax RuleShipping CountyShipping County
439apps/erpnext/erpnext/config/desktop.py +159LearnFêrbûn
440DocType: AssetNext Depreciation DateNext Date Farhad.
441apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
442DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
444apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
445DocType: Job ApplicantCover LetterPaldana ser
446apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
447DocType: ItemSynced With HubSenkronîzekirin Bi Hub
448DocType: DriverFleet ManagerFîloya Manager
449apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +544Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} nikare were ji bo em babete neyînî {2}
450apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong PasswordŞîfreya çewt
451DocType: ItemVariant Ofguhertoya Of
452apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
453DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
454DocType: EmployeeExternal Work HistoryDîroka Work Link
455apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorError Reference bezandin
456apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardCard Card Student
457DocType: Appointment TypeIs InpatientNexweş e
458apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNavê Guardian1
459DocType: 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.
460DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
461apps/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})
462DocType: LeadIndustryAva
463DocType: EmployeeJob ProfileProfile Job
464DocType: BOM ItemRate & AmountNirxandin û Nirxandinê
465apps/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
466DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
467apps/erpnext/erpnext/healthcare/setup.py +259ResistantBerxwedana
468apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Ji kerema xwe ji odeya otêlê li ser xuyakirinê {}
469DocType: Journal EntryMulti CurrencyMulti Exchange
470DocType: Opening Invoice Creation ToolInvoice Typebi fatûreyên Type
471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +942Delivery NoteDelivery Note
472DocType: ConsultationEncounter ImpressionTêkoşîna Impression
473apps/erpnext/erpnext/config/learn.py +82Setting up TaxesAvakirina Baca
474apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetCost ji Asset Sold
475DocType: VolunteerMorningSib
476apps/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.
477DocType: Program Enrollment ToolNew Student BatchBatchê ya Nû
478apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
479apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
480DocType: Student ApplicantAdmittedxwe mikur
481DocType: WorkstationRent CostCost kirê
482apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationŞêwaz Piştî Farhad.
483apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
484apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesTaybetmendiyên cur
485apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearJi kerema xwe re meha û sala hilbijêre
486DocType: EmployeeCompany EmailCompany Email
487DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
488DocType: Supplier ScorecardScoring StandingsStandards Scoring
489apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
490apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
491apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
492DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
493apps/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
494DocType: Grant ApplicationGrant ApplicationSerîlêdana Grant
495apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
496apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).teklîfê Employee (nimûne: CEO, Director û hwd.).
497DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
498DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
499apps/erpnext/erpnext/controllers/accounts_controller.py +627Row #{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}
500DocType: Land UnitLInked AnalysisLInked Analysis
501DocType: Item TaxTax RateRate bacê
502apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two allocation recordsDema serîlêdanê dikare di raporta her du alavê de ne
503apps/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}
504apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
505apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No divê eynî wek {1} {2}
506DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Request Plan
507apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConvert to non-Group
508DocType: Project UpdateGood/SteadyBaş / dewlemend
509DocType: C-Form Invoice DetailInvoice DateDate bi fatûreyên
510DocType: GL EntryDebit AmountŞêwaz Debit
511apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Li wir bi tenê dikare 1 Account per Company di be {0} {1}
512apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentJi kerema xwe ve attachment bibînin
513DocType: Purchase Order% Received% pêşwazî
514apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
515DocType: VolunteerWeekendsWeekend
516apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountCredit Têbînî Mîqdar
517DocType: Setup Progress ActionAction DocumentBelgeya Çalakiyê
518DocType: Chapter MemberWebsite URLURL
519Finished GoodsGoods qedand
520DocType: Delivery NoteInstructionsTelîmata
521DocType: Quality InspectionInspected Byteftîş kirin By
522DocType: Asset Maintenance LogMaintenance TypeType Maintenance
523apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} ku di Kurs jimartin ne {2}
524apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Navê Şagirt:
525apps/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}
526apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Vê xuya dibe ku pirsgirêkek sazkirina GoCardless server. Ne xemgîn bin, di rewşek nerazîbûnê de, hejmar dê vegerê hesabê we.
527apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
528apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add Itemslê zêde bike babetî
529DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
530DocType: Leave ApplicationLeave Approver NameDev ji Name Approver
531DocType: Depreciation ScheduleSchedule DateDate de Cedwela
532apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsEarnings, Daşikandinên û pêkhateyên dî Salary
533DocType: Packed ItemPacked ItemBabetê Packed
534DocType: Job Offer TermJob Offer TermKarê Kirê Kar
535apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
536apps/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}
537apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
538apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
539DocType: Program EnrollmentEnrolled courseskursên jimartin
540DocType: Program EnrollmentEnrolled courseskursên jimartin
541DocType: Currency ExchangeCurrency ExchangeExchange
542DocType: Opening Invoice Creation Tool ItemItem NameNavê babetî
543DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
544DocType: Email DigestCredit BalanceBalance Credit
545DocType: EmployeeWidowedbî
546DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
547DocType: Healthcare SettingsRequire Lab Test ApprovalPêwîstiya Tîma Tîpa Lêdanê ye
548DocType: Salary Slip TimesheetWorking Hoursdema xebatê
549apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingTiştek Berbiçav
550DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
551DocType: Dosage StrengthStrengthQawet
552apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerCreate a Mişterî ya nû
553apps/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.
554apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersCreate Orders Purchase
555Purchase RegisterBuy Register
556apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundNexweş nayê dîtin
557DocType: Scheduling ToolRecheduleRechedule
558DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
559DocType: WorkstationConsumable CostCost bikaranînê
560DocType: Purchase ReceiptVehicle DateDate Vehicle
561DocType: Student LogMedicalPizişkî
562apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingSedem ji bo winda
563apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberHejmarê Hesabê nû bike
564apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
565apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
566DocType: AnnouncementReceiverReceiver
567apps/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}
568apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
569DocType: Lab Test TemplateSingleYekoyek
570DocType: Salary SlipTotal Loan RepaymentTotal vegerandinê Loan
571DocType: AccountCost of Goods SoldCost mal Sold
572apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
573DocType: Drug PrescriptionDosagePîvanîk
574DocType: Journal Entry AccountSales OrderSales Order
575apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Rate firotin
576DocType: Assessment PlanExaminer NameNavê sehkerê
577DocType: Lab Test TemplateNo ResultNo Result
578DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
579DocType: Delivery Note% Installed% firin
580apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
581apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstJi kerema xwe re navê şîrketa binivîse
582DocType: Purchase InvoiceSupplier NameSupplier Name
583apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
584DocType: HR SettingsShow Leaves Of All Department Members In CalendarDi Calendar de Hemû Endamên Endamên Hilbijartinan Hilbijêre
585DocType: Purchase Invoice01-Sales ReturnVegerîna 01-Sep
586DocType: AccountIs GroupIs Group
587DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
588DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
589DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
590apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsAgahdarî Navnîşan
591DocType: Vehicle ServiceOil ChangeChange petrolê
592DocType: Asset Maintenance LogAsset Maintenance LogLog Log
593apps/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;
594DocType: ChapterNon ProfitProfit non
595DocType: Production PlanNot StartedDestpêkirin ne
596DocType: LeadChannel PartnerChannel Partner
597DocType: AccountOld ParentParent Old
598apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
599apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
600apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} ne girêdayî {2} {3}
601DocType: 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.
602apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179Please set default payable account for the company {0}Tikaye default account cîhde danîn ji bo ku şîrketa {0}
603apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553Transaction not allowed against stopped Work Order {0}Veguhastina qedexekirina Karê Karê Saziyê {0}
604DocType: Setup Progress ActionMin Doc CountCount
605apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
606DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
607DocType: SMS LogSent Onşandin ser
608apps/erpnext/erpnext/stock/doctype/item/item.py +701Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
609DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
610DocType: Sales OrderNot ApplicableRêveber
611apps/erpnext/erpnext/config/hr.py +70Holiday master.master Holiday.
612apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemDi veguhestina Şîfreyê de vekin
613DocType: Request for Quotation ItemRequired DateDate pêwîst
614DocType: Delivery NoteBilling AddressTelefona berîkan
615DocType: BOMCostingyên arzane ku
616DocType: Tax RuleBilling CountyCounty Billing
617DocType: 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
618apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
619DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
620apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderFermana Karê
621DocType: DriverDRIVER-.#####AJOTVAN-.#####
622DocType: Sales InvoiceTotal QtyTotal Qty
623apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
624apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
625DocType: ItemShow in Website (Variant)Show li Website (Variant)
626DocType: EmployeeHealth ConcernsGûman Health
627DocType: Payroll EntrySelect Payroll PeriodSelect payroll Period
628DocType: Purchase InvoiceUnpaidUnpaid
629apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
630DocType: Packing SlipFrom Package No.Ji No. Package
631DocType: Item AttributeTo Rangeto range
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsBirûmet û meden
633apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodCan rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye
634DocType: Student Report Generation ToolAttended by ParentsBi Parêzan ve girêdayî ye
635apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryHemû pelên bi rêk û wêneke e
636DocType: PatientAB PositiveAB positive
637DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
638apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayçalakiyên hîn ji bo îro
639apps/erpnext/erpnext/config/hr.py +24Attendance record.record amadebûnê.
640DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
641DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
642DocType: LoanTotal PaymentTotal Payment
643apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99Cannot cancel transaction for Completed Work Order.Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
644DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
645apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
646DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
647DocType: Journal EntryAccounts Payablebikarhênerên cîhde
648DocType: PatientAllergiesAlerjî
649apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemThe dikeye hilbijartî ne ji bo em babete eynî ne
650DocType: Supplier Scorecard StandingNotify OtherNavnîşankirina din
651DocType: Vital SignsBlood Pressure (systolic)Pressure Pressure (systolic)
652DocType: Pricing RuleValid Uptoderbasdar Upto
653DocType: Training EventWorkshopKargeh
654DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBiryarên kirînê bikujin
655apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
656apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildParts bes ji bo Build
657DocType: POS Profile UserPOS Profile UserPOS Profîl User
658DocType: Subscription InvoiceSubscription InvoiceAlîkariya Barkirina
659apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Direct IncomeDahata rasterast
660DocType: Patient AppointmentDate TImeDîroka TIme
661apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountDikarin li ser Account ne filter bingeha, eger destê Account komkirin
662apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131Administrative OfficerBerpirsê kargêrî
663apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesKompan û bacê saz bikin
664apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
665apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
666DocType: Codification TableCodification TableTable Codification
667DocType: Timesheet DetailHrshrs
668apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select CompanyJi kerema xwe ve Company hilbijêre
669DocType: Stock Entry DetailDifference AccountAccount Cudahiya
670DocType: Purchase InvoiceSupplier GSTINSupplier GSTIN
671apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedJi kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
673DocType: Work OrderAdditional Operating CostCost Operating Additional
674DocType: Lab Test TemplateLab RoutineLîwaya Labê
675apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsCosmetics
676apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogJi kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamiya Hêza Navîn ya Têketinê hilbijêre
677apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsTo merge, milkên li jêr, divê ji bo hem tomar be
678DocType: Shipping RuleNet WeightLoss net
679DocType: EmployeeEmergency PhonePhone Emergency
680apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} nîne.
681apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
682Serial No Warranty ExpirySerial No Expiry Warranty
683DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
684apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationSerdana Xwendekaran
685apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
686apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
687DocType: Sales OrderTo DeliverGihandin
688DocType: Purchase Invoice ItemItemŞanî
689apps/erpnext/erpnext/healthcare/setup.py +256High SensitivitySensîteya Bilind
690apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Malpera agahdariya dilxwazî.
691DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŞablonên kredî yên mappingê
692apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerial no babete nikare bibe fraction
693DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
694DocType: Bank GuaranteeProvidingPêşkêş dikin
695DocType: AccountProfit and LossQezenc û Loss
696apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNayê destnîşankirin, wekî pêwîst be
697DocType: PatientRisk FactorsFaktorên Raks
698DocType: PatientOccupational Hazards and Environmental FactorsHêzên karûbar û Faktorên hawirdorê
699apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279Stock Entries already created for Work Order Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
700DocType: Vital SignsRespiratory rateRêjeya berbiçav
701apps/erpnext/erpnext/config/stock.py +338Managing Subcontractingbirêvebirina îhaleya
702DocType: Vital SignsBody TemperatureTemperature Temperature
703DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
704DocType: Detected DiseaseDiseaseNexweşî
705apps/erpnext/erpnext/config/projects.py +29Define Project type.Pergala projeyê define.
706DocType: Supplier ScorecardWeighting FunctionPerformansa Barkirina
707DocType: PhysicianOP Consulting ChargeOP Consulting Charge
708apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Xwe hilbijêre
709DocType: Student Report Generation ToolShow MarksMarks nîşan bide
710DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
711apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
712apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
713DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
714DocType: Asset RepairARLOG-ARLOG-
715DocType: 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
716DocType: BOMOperating CostCost Operating
717DocType: CropProduced ItemsProduced Items
718DocType: Sales Order ItemGross ProfitProfit Gross
719apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Increment nikare bibe 0
720DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
721apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionÇavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
722DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
723DocType: Payment Entry ReferenceSupplier Invoice NoSupplier bi fatûreyên No
724DocType: TerritoryFor referenceji bo referansa
725DocType: Healthcare SettingsAppointment ConfirmationDaxuyaniya rûniştinê
726apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +159Cannot delete Serial No {0}, as it is used in stock transactionsne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
727apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Girtina (Cr)
728apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSlav
729apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemBabetê move
730DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
731DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
732DocType: Production Plan ItemPending QtyPending Qty
733DocType: BudgetIgnoreBerçavnegirtin
734apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} e çalak ne
735DocType: Woocommerce SettingsFreight and Forwarding AccountHesabê Freight &amp; Forwarding
736apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
737DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
738apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
739DocType: Pricing RuleValid Fromderbasdar From
740DocType: Sales InvoiceTotal CommissionTotal Komîsyona
741DocType: Pricing RuleSales PartnerPartner Sales
742apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.All Supplier Scorecards.
743DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
744apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Target warehouse in row {0} must be same as Work OrderTarget warehouse di row in {0} de wek karûbarê wusa be
745apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
746apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
747apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstJi kerema xwe ve yekem Company û Partiya Type hilbijêre
748apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultBerî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin
749apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financial / salê.
750apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNirxên Accumulated
751apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +163Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
752apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory di POS Profile de pêwîst e
753DocType: SupplierPrevent RFQsRakirina RFQ
754apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMake Sales Order
755apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Salary Slip ji bo demjimêr ji {0} heta {1}
756DocType: Project TaskProject TaskProject Task
757Lead IdLead Id
758DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
759DocType: Assessment PlanCourseKûrs
760DocType: TimesheetPayslippayslip
761apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTêxe vî babetî
762apps/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
763DocType: IssueResolutionResolution
764DocType: C-FormIVIV
765apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Teslîmî: {0}
766DocType: Expense ClaimPayable AccountAccount cîhde
767DocType: Payment EntryType of PaymentType of Payment
768DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
769DocType: Job ApplicantResume AttachmentAttachment resume
770apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
771DocType: Leave Control PanelAllocatePardan
772apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVariant biafirîne
773DocType: Sales InvoiceShipping Bill DateBill Date
774DocType: Production PlanProduction PlanPlana hilberînê
775DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolDi Vebijandina Destûra Rêkeftinê de vekin
776apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnReturn Sales
777apps/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
778DocType: Stock SettingsSet Qty in Transactions based on Serial No InputLi Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
779Total Stock SummaryStock Nasname Total
780DocType: AnnouncementPosted ByPosted By
781DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
782DocType: Healthcare SettingsConfirmation MessageDaxuyaniya Peyamê
783apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
784DocType: Authorization RuleCustomer or ItemMişterî an babetî
785apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
786DocType: QuotationQuotation Toquotation To
787DocType: LeadMiddle IncomeDahata Navîn
788apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Opening (Cr)
789apps/erpnext/erpnext/stock/doctype/item/item.py +873Default 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.
790apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativebutçe ne dikare bibe neyînî
791apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
793DocType: Share BalanceShare BalanceBalance Share
794DocType: Purchase Order ItemBilled Amtbilled Amt
795DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
796DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
797apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountŞêwaz sereke
798DocType: Loan ApplicationTotal Payable InterestTotal sûdî
799apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Total Outstanding: {0}
800DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
801apps/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}
802DocType: Payroll EntrySelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
803DocType: Hotel SettingsDefault Invoice Naming SeriesSermaseya Namûya Navnîşa Navîn
804apps/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
805DocType: Restaurant ReservationRestaurant ReservationReservation Restaurant
806DocType: Land UnitLand Unit NameNavendiya Land Land
807apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Proposal WritingWriting Pêşniyarek
808DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
809apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upWrapping up
810apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailBi rêya Peywendîdarên Îmêlê agahdar bikin
811apps/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
812DocType: Employee AdvanceClaimed AmountAmûrek qedexekirin
813apps/erpnext/erpnext/config/education.py +180MastersMasters
814DocType: Assessment PlanMaximum Assessment ScoreMaximum Score Nirxandina
815apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
816apps/erpnext/erpnext/config/projects.py +41Time TrackingTracking Time
817DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLi Curenivîsên Dubare BO ardûyê
818apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRow {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be
819DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
820DocType: Packing Slip ItemDN DetailDetail DN
821DocType: Training EventConferenceŞêwre
822DocType: TimesheetBilledbilled
823DocType: BatchBatch Descriptionbatch Description
824apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
825apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
826apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
827DocType: Supplier ScorecardPer YearSerê sal
828apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBJi bo vê bernameya ku DOB-ê ji bo serîlêdanê qebûl nake
829DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
830DocType: EmployeeOrganization Profilerêxistina Profile
831DocType: Vital SignsHeight (In Meter)Bilind (Di Meterê de)
832DocType: StudentSibling DetailsDetails Sibling
833DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
834apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Otomatîk request Deng de li ser şert û mercên vêdixin.
835DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
836apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Şablon ji bo Şiroveyên performance.
837DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
838DocType: Project TaskWeightPîvan
839DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
840apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ne di sala diravî {2}
841DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
842apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nayê ji şîrketa girêdayî ne {1}
843apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
844DocType: Buying SettingsSupplier Naming BySupplier Qada By
845DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
846DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
847apps/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.
848apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryChange Net di Inventory
849DocType: EmployeePassport NumberNimareya pasaportê
850apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Peywendiya bi Guardian2
851apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125ManagerRêvebir
852DocType: Payment EntryPayment From / ToPayment From / To
853apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
854apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Ji kerema xwe li Warehouse hesab bike. {0}
855apps/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
856DocType: Sales PersonSales Person TargetsArmanc Person Sales
857DocType: Installation NoteIN-LI-
858DocType: Work Order OperationIn minutesli minutes
859DocType: IssueResolution DateDate Resolution
860DocType: Lab Test TemplateCompoundÇand
861DocType: Student Batch NameBatch NameNavê batch
862DocType: Fee ValidityMax number of visitHejmareke zêde ya serdana
863Hotel Room OccupancyOdeya Otelê
864apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Timesheet tên afirandin:
865apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please 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}
866apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollNivîsîn
867DocType: GST SettingsGST SettingsSettings gst
868DocType: Selling SettingsCustomer Naming ByQada Mişterî By
869DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportÊ ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
870DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
871apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConvert to Group
872DocType: Delivery TripTOUR-.#####SEFER-.#####
873DocType: Activity CostActivity TypeType Activity
874DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
875DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
876apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountŞêwaz teslîmî
877apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLîsteyên Labê
878DocType: Quotation ItemItem BalanceBalance babetî
879DocType: Sales InvoicePacking ListLîsteya jî tê de
880apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
881apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingÇapemendî
882DocType: Accounts SettingsReport SettingsRapora rapora
883DocType: Activity CostProjects Userprojeyên Bikarhêner
884apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Consumedtelef
885apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne
886DocType: AssetAsset Owner CompanyŞirketa Xanûbereyê
887DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
888apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMaintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
889DocType: Asset Maintenance LogAML-AML-
890DocType: ItemMaterial TransferTransfer maddî
891apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ji bo riya nehate dîtin
892apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
893DocType: LoanApplicantNamzêd
894apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
895apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsJi bo dokumentên nû vekin
896GST Itemised Purchase RegisterGst bidine Buy Register
897DocType: Course Scheduling ToolRescheduleDemanî tarloqkirin
898DocType: LoanTotal Interest PayableInterest Total cîhde
899DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
900DocType: Work Order OperationActual Start TimeTime rastî Start
901DocType: BOM OperationOperation TimeTime Operation
902apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337FinishQedandin
903apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424BaseBingeh
904DocType: TimesheetTotal Billed HoursTotal Hours billed
905apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1554Write Off AmountHewe Off Mîqdar
906DocType: Leave Block List AllowAllow UserDestûrê bide Bikarhêner
907DocType: Journal EntryBill NoBill No
908DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
909DocType: Vehicle LogService DetailsDetails Service
910DocType: Vehicle LogService DetailsDetails Service
911apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
912DocType: Lab Test TemplateGroupedGrouped
913DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
914DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
915DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
916DocType: Assessment CriteriaAssessment CriteriaKrîterên nirxandina
917DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
918DocType: Student AttendanceStudent AttendanceBeşdariyê Student
919DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
920DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
921DocType: Sales InvoicePort CodeKoda Portê
922apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +959Reserve WarehouseReserve Warehouse
923DocType: LeadLead is an OrganizationLead rêxistinek e
924DocType: Guardian InterestInterestZem
925apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
926DocType: Instructor LogOther Detailsdin Details
927apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
928DocType: Lab TestTest TemplateTemplate Template
929DocType: Restaurant Order Entry ItemServedServed
930apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Şahidiya agahdariyê
931DocType: AccountAccountsbikarhênerên
932DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
933apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates of supplier scorecard standard.
934apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +110Marketingmarketing
935apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
936DocType: Request for QuotationGet SuppliersHarmend bibin
937DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
938apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
939apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +406Preview Salary SlipPreview Bikini Salary
940apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
941DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
942apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysHûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe
943DocType: Land UnitLongitudeDirêjî
944Absent Student ReportAbsent Report Student
945DocType: CropCrop Spacing UOMUOM
946DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsTenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
947DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
948DocType: Supplier ScorecardPer WeekPer Week
949apps/erpnext/erpnext/stock/doctype/item/item.py +667Item has variants.Em babete Guhertoyên.
950apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTendurist
951apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundBabetê {0} nehate dîtin
952DocType: BinStock ValueStock Nirx
953apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existCompany {0} tune
954apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} xerca xercê heya ku {1}
955apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeType dara
956DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
957DocType: GST AccountIGST AccountAccount IGST
958DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
959DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
960DocType: Hub SettingsUnregisterUnregister
961DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
962apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
963apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
964DocType: ProjectEstimated CostCost texmînkirin
965DocType: Purchase OrderLink to material requestsLink to daxwazên maddî
966DocType: Hub SettingsPublishWeşandin
967apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
968Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
969DocType: Journal EntryCredit Card EntryPeyam Credit Card
970apps/erpnext/erpnext/config/accounts.py +57Company and AccountsCompany û Hesab
971apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuedi Nirx
972DocType: Asset SettingsDepreciation OptionsOptions Options
973apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeWexta Posteyê çewt
974DocType: LeadCampaign NameNavê kampanyayê
975DocType: Hotel RoomCapacityKanîn
976DocType: Selling SettingsClose Opportunity After DaysClose Opportunity Piştî Rojan
977Reservedreserved.
978DocType: DriverLicense DetailsAgahdariya Lîsansa
979apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankZeviyê Ji Shareholder nikare vala nebe
980DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
981apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
982apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0} e a stock babet ne
983apps/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;
984DocType: Mode of Payment AccountDefault AccountAccount Default
985apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstJi kerema xwe li Sazên Stock-ê li First Stock Stock-
986DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
987apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead bê mîhenkirin eger derfetek e ji Lead kirin
988apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPayment Cancel. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre
989apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
990DocType: PatientO NegativeO Negative
991DocType: Work Order OperationPlanned End TimeBi plan Time End
992Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
993apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerAccount bi mêjera heyî nikare bê guhartina ji bo ledger
994apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsAgahdariyên Şertên Memêkirinê
995DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
996DocType: BudgetBudget Againstbudceya dijî
997DocType: EmployeeCell NumberHejmara Cell
998apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458There's no employee for the given criteria. Check that Salary Slips have not already been created.Ji bo pîvanên nirxdar tune tune. Vê kontrol bikin ku hejmarên meaşan nehatibû afirandin.
999apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedDaxwazên Auto Material Generated
1000apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
1001apps/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
1002apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
1003DocType: Soil TextureSandQûm
1004apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyÎnercî
1005DocType: OpportunityOpportunity Fromderfet ji
1006apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.daxuyaniyê de meaşê mehane.
1007apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {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}.
1008apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableJi kerema xwe sifrê hilbijêrin
1009DocType: BOMWebsite SpecificationsSpecifications Website
1010DocType: Special Test ItemsParticularsPeyvên
1011apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
1012DocType: Warranty ClaimCI-çi-
1013apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
1014DocType: StudentA+A +
1015apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}
1016apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
1017DocType: AssetMaintenanceLênerrînî
1018DocType: SubscriberSubscriberHemû
1019DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
1020apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusJi kerema xwe ya Rewşa Pergalê ya nû bike
1021DocType: ItemMaximum sample quantity that can be retainedKêmeya nimûne ya ku herî zêde binçavkirin
1022DocType: Project UpdateHow is the Project Progressing Right Now?Niha Niha Pêşveçûn Project Progressing çawa ye?
1023apps/erpnext/erpnext/config/selling.py +158Sales campaigns.kampanyayên firotina.
1024apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetMake timesheet
1025DocType: 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.
1026DocType: EmployeeBank A/C No.Na, Bankaya A / C
1027DocType: Bank GuaranteeProjectRêvename
1028DocType: Quality Inspection ReadingReading 7Reading 7
1029apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQismen Ordered
1030DocType: Lab TestLab TestTest test
1031DocType: Student Report Generation ToolStudent Report Generation ToolTool Tool Generation Generation
1032DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
1033DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
1034apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsAdd Timesots
1035apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
1036DocType: LoanInterest Income AccountAccount Dahata Interest
1037apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentDaxuyaniya Şandina Dîtinê
1038apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
1039apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Maintenance ExpensesMesref Maintenance Office
1040apps/erpnext/erpnext/utilities/user_progress.py +54Go to Biçe
1041apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountAvakirina Account Email
1042apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstJi kerema xwe ve yekem babetî bikevin
1043DocType: Asset RepairDowntimeDowntime
1044DocType: AccountLiabilityBar
1045apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
1046apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Termê Akademîk:
1047DocType: Salary DetailDo not include in totalBi tevahî nabe
1048DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
1049apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177Sample quantity {0} cannot be more than received quantity {1}Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
1050apps/erpnext/erpnext/stock/get_item_details.py +372Price List not selectedList Price hilbijartî ne
1051DocType: EmployeeFamily BackgroundBackground Family
1052DocType: Request for Quotation SupplierSend EmailSend Email
1053apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
1054DocType: ItemMax Sample QuantityHêjeya Berbi Sample
1055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +772No PermissionNo Destûr
1056apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedGotinê
1057DocType: Vital SignsHeart Rate / PulseDilê Dil / Pulse
1058DocType: CompanyDefault Bank AccountAccount Bank Default
1059apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstFîltre li ser bingeha Partîya, Partîya select yekem Type
1060apps/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}
1061DocType: VehicleAcquisition DateDerheqê Date
1062apps/erpnext/erpnext/utilities/user_progress.py +146Nosnos
1063DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
1064apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLîsteyên Tebûr û Nîşaneyên Navneteweyî
1065DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
1066apps/erpnext/erpnext/controllers/accounts_controller.py +618Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
1067apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
1068DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
1069apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Xwendekarên Pol ji xwe ve.
1070apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Xwendekarên Pol ji xwe ve.
1071apps/erpnext/erpnext/config/projects.py +18Project Update.Update Update.
1072DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
1073DocType: Land UnitTree DetailsDetails dara
1074DocType: Training EventEvent StatusRewş Event
1075DocType: VolunteerAvailability TimeslotHilbijartinê Timeslot
1076Support AnalyticsAnalytics Support
1077apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
1078DocType: Cash Flow MapperCash Flow MapperMapper cash cash
1079DocType: ItemWebsite WarehouseWarehouse Website
1080DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
1081apps/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}
1082apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin)
1083apps/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
1084apps/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
1085apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
1086apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo erkên
1087DocType: Item Variant SettingsCopy Fields to VariantKeviyên Kopî Variant
1088DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
1089apps/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
1090DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
1091apps/erpnext/erpnext/config/accounts.py +335C-Form recordsrecords C-Form
1092apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existPirsgirêkên niha hebe
1093apps/erpnext/erpnext/config/selling.py +316Customer and SupplierMişterî û Supplier
1094DocType: Email DigestEmail Digest SettingsEmail Settings Digest
1095apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Spas dikim ji bo karê te!
1096apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
1097DocType: Setup Progress ActionAction DoctypeDoctype Actions
1098DocType: HR SettingsRetirement Agetemenê teqawidîyê
1099DocType: BinMoving Average RateMoving Average Rate
1100DocType: Production PlanSelect ItemsNawy Hilbijêre
1101DocType: Share TransferTo ShareholderJi bo Parêzervanê
1102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
1103apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionEnstîtuya Setup
1104DocType: Program EnrollmentVehicle/Bus NumberVehicle / Hejmara Bus
1105apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleCedwela Kurs
1106DocType: Request for Quotation SupplierQuote StatusRewşa Status
1107DocType: GoCardless SettingsWebhooks SecretWebhooks secret
1108DocType: Maintenance VisitCompletion StatusRewş cebîr
1109DocType: Daily Work Summary GroupSelect UsersBikarhênerên hilbijêrin
1110DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPirtûka Xanûbereya Xanûbereyê
1111DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
1112DocType: CropTarget WarehouseWarehouse target
1113DocType: Payroll Employee DetailPayroll Employee DetailDaxistina karmendê karmendê
1114apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseJi kerema xwe re warehouse hilbijêre
1115DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
1116DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
1117DocType: Stock EntrySTE-STE-
1118DocType: Upload AttendanceImport AttendanceBeşdariyê Import
1119apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsHemû Groups babetî
1120DocType: Work OrderItem To ManufactureBabetê To Manufacture
1121apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1122apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status e {2}
1123DocType: Water AnalysisCollection Temperature Hilbijêre Temperature
1124DocType: EmployeeProvide Email Address registered in companyNe Email Address qeydkirî li şîrketa
1125DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
1126apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBikirin, ji bo Payment
1127apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
1128DocType: Sales InvoicePayment Due DatePayment Date ji ber
1129DocType: Drug PrescriptionInterval UOMUOM Interfer
1130DocType: CustomerReselect, if the chosen address is edited after saveHilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin
1131apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1132DocType: ItemHub Publishing DetailsAgahdariyên Hub
1133apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Dergeh&#39;
1134apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1135DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
1136DocType: Lab Test TemplateResult FormatResult Format
1137DocType: Expense ClaimExpensesmesrefên
1138DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
1139Purchase Receipt TrendsTrends kirînê Meqbûz
1140DocType: Payroll EntryBimonthlypakêtê de
1141DocType: Vehicle ServiceBrake PadPad şikand
1142DocType: FertilizerFertilizer ContentsNaverokên Fertilizer
1143apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120Research & DevelopmentLêkolîn &amp; Development
1144apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillMîqdar ji bo Bill
1145DocType: CompanyRegistration DetailsDetails Registration
1146DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
1147DocType: Item ReorderRe-Order QtyRe-Order Qty
1148DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
1149apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Materyal rawek nikare wek tişta sereke ne
1150apps/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
1151DocType: Sales TeamIncentivesaborîve
1152DocType: SMS LogRequested NumbersNumbers xwestin
1153DocType: VolunteerEveningÊvar
1154DocType: CustomerBypass credit limit check at Sales OrderSînorkirina kredî ya li firotina bargiraniyê kontrol bikin
1155apps/erpnext/erpnext/config/hr.py +147Performance appraisal.nirxandina Performance.
1156apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartNe bitenê &#39;bi kar bîne ji bo Têxe selikê&#39;, wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be
1157apps/erpnext/erpnext/controllers/accounts_controller.py +416Payment 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.
1158DocType: Sales Invoice ItemStock DetailsStock Details
1159apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
1160apps/erpnext/erpnext/config/selling.py +326Point-of-SalePoint-ji-Sale
1161DocType: Fee ScheduleFee Creation StatusStatus Creation Fee
1162DocType: Vehicle LogOdometer ReadingReading Green
1163apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;
1164DocType: AccountBalance must beBalance divê
1165DocType: Hub SettingsPublish PricingWeşana Pricing
1166DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
1167Available QtyAvailable Qty
1168DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
1169DocType: Purchase Invoice ItemRejected Qtyred Qty
1170DocType: Setup Progress ActionAction FieldKarkerên Çalakî
1171DocType: Healthcare SettingsManage CustomerRêveberiyê bistînin
1172DocType: Delivery TripDelivery StopsRawestandin
1173DocType: Salary SlipWorking Daysrojên xebatê
1174DocType: Serial NoIncoming RateRate Incoming
1175DocType: Packing SlipGross WeightGiraniya
1176Final Assessment GradesNirxandina Bingeha Dawîn
1177apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable HubHub Enable
1178apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
1179DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
1180apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextEnstîtuya xwe ya di ERPNext de saz bike
1181DocType: Agriculture Analysis CriteriaPlant AnalysisAnalysis Plant
1182DocType: Job ApplicantHoldRawestan
1183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate ItemPeldanka alternatîf
1184DocType: Project UpdateProgress DetailsAgahiya Pêşveçûn
1185DocType: EmployeeDate of JoiningDate of bizaveka
1186DocType: Naming SeriesUpdate Seriesupdate Series
1187DocType: Supplier QuotationIs SubcontractedMa Subcontracted
1188DocType: Restaurant TableMinimum SeatingMin kêm rûniştinê
1189DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
1190DocType: Examination ResultExamination ResultEncam muayene
1191apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Purchase ReceiptMeqbûz kirîn
1192Received Items To Be BilledPêşwaziya Nawy ye- Be
1193apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.rêjeya qotîk master.
1194apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
1195apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Total Zero Qty
1196apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
1197DocType: Work OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
1198apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
1199apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +602BOM {0} must be activeBOM {0} divê çalak be
1200apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +413No Items available for transferNaveroka ku ji bo veguhestinê nîne
1201apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Pevçûn
1202DocType: Journal EntryDepreciation EntryPeyam Farhad.
1203apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstJi kerema xwe re ji cureyê pelgeyê hilbijêre
1204apps/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
1205DocType: Crop CycleISO 8601 standardISO 8601 standard
1206DocType: Pricing RuleRate or DiscountNirxandin û dakêşin
1207apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215Serial No {0} does not belong to Item {1}Serial No {0} nayê to Babetê girêdayî ne {1}
1208DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
1209apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesFavorites
1210DocType: Hub SettingsCustom DataDaneyên Taybetî
1211apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
1212DocType: Bank ReconciliationTotal AmountTemamê meblaxa
1213apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPublishing Internet
1214DocType: Prescription DurationNumberJimare
1215apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceCreating {0} Invoice
1216DocType: Medical CodeMedical Code StandardStandard Code
1217DocType: Soil TextureClay Composition (%)Çargoşe (%)
1218apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Ji kerema xwe berî karûbarê xwe biparêze.
1219apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueNirx Balance
1220DocType: Lab TestLab TechnicianTeknîkî Lab
1221apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListLîsteya firotina Price
1222DocType: 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.
1223DocType: Bank ReconciliationAccount Currencyaccount Exchange
1224DocType: Lab TestSample IDNasnameya nimûne
1225apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
1226DocType: Purchase ReceiptRangeDirêjahî
1227DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
1228apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +50Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
1229DocType: Fee StructureComponentsComponents
1230DocType: Item BarcodeItem BarcodeBarcode
1231DocType: Woocommerce SettingsEndpointsEndpoints
1232apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Ji kerema xwe ve Asset Category li babet binivîse {0}
1233apps/erpnext/erpnext/stock/doctype/item/item.py +662Item Variants {0} updatedBabetê Variants {0} ve
1234DocType: Quality Inspection ReadingReading 6Reading 6
1235apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
1236DocType: Share TransferFrom Folio NoJi Folio No
1237DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
1238apps/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}
1239apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Define budceya ji bo salekê aborî.
1240DocType: LeadLEAD-GÛLLE-
1241DocType: EmployeePermanent Address IsDaîmî navnîşana e
1242DocType: Work Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
1243DocType: Payment Terms TemplatePayment Terms TemplateŞablon
1244apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1245DocType: Manufacturing SettingsAllow Multiple Material ConsumptionDestûra Pirrjimar Pirrjimar Pirrjimar
1246DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
1247DocType: ItemIs Purchase ItemE Purchase babetî
1248DocType: Journal Entry AccountPurchase InvoiceBuy bi fatûreyên
1249DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDestûra Pirrjimar Pirrjimar Li dijî Karê Karê Mirov bike
1250DocType: Stock Ledger EntryVoucher Detail NoDetail fîşeke No
1251apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNew bi fatûreyên Sales
1252DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
1253DocType: PhysicianAppointmentsRûniştin
1254apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearVekirina Date û roja dawî divê di heman sala diravî be
1255DocType: LeadRequest for InformationDaxwaza ji bo Information
1256LeaderBoardLeaderboard
1257DocType: Sales Invoice ItemRate With Margin (Company Currency)Bi Margin (Pargîdaniyê)
1258apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSyncê girêdayî hisab
1259DocType: Payment RequestPaidtê dayin
1260DocType: Program FeeProgram FeeFee Program
1261DocType: 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.
1262apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Pergalên Karên jêrîn hatine afirandin:
1263DocType: Salary SlipTotal in wordsBi tevahî di peyvên
1264DocType: Material Request ItemLead Time DateLead Date Time
1265Employee Advance SummaryKarmendê Pêşveçûn Pêşveçûn
1266DocType: AssetAvailable-for-use DateDîrok-ji-bikaranîn-Dîrok
1267DocType: GuardianGuardian NameNavê Guardian
1268DocType: Cheque Print TemplateHas Print FormatHas Print Format
1269DocType: LoanSanctionedbelê
1270apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
1271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151Row #{0}: Please specify Serial No for Item {1}Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
1272DocType: Crop CycleCrop CycleÇop Çap
1273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê.
1274DocType: Student AdmissionPublish on websiteWeşana li ser malpera
1275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateDate Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
1276DocType: SubscriptionCancelation DateDîroka Cancelkirinê
1277DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
1278DocType: Agriculture TaskAgriculture TaskTaskariya Çandiniyê
1279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +133Indirect IncomeDahata nerasterast di
1280DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
1281DocType: Restaurant MenuPrice List (Auto created)Lîsteya bihayê (Auto-created)
1282DocType: Cheque Print TemplateDate SettingsSettings Date
1283apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1284Company NameNavê Company
1285DocType: SMS CenterTotal Message(s)Total Message (s)
1286DocType: Share BalancePurchasedKirîn
1287DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Rename Attribute Value in Attribute Item.
1288DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
1289apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
1290DocType: Agriculture Analysis CriteriaSoil TexturePaqijê maqûl
1291DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
1292DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1293DocType: Pricing RuleMax QtyMax Qty
1294apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardKarta Raporta Print
1295apps/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
1296apps/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
1297apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalŞîmyawî
1298DocType: 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.
1299DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
1300apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1301apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1302apps/erpnext/erpnext/utilities/user_progress.py +147MeterJimarvan
1303DocType: WorkstationElectricity CostCost elektrîkê
1304apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeDatetime lab testê ji beriya datetime berdin
1305DocType: Subscription PlanCostNirx
1306DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
1307DocType: Expense ClaimTotal Advance AmountGiştî ya Serkeftinê
1308DocType: Delivery StopEstimated ArrivalHilbijartina Bêguman
1309apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save SettingsSettings
1310DocType: Delivery StopNotified by EmailJi hêla Îmêlê agahdar kirin
1311DocType: ItemInspection CriteriaŞertên Serperiştiya
1312apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
1313DocType: BOM Website ItemBOM Website ItemBOM babet Website
1314apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
1315DocType: Timesheet DetailBillHesab
1316apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNext Date Farhad wek date borî ketin
1317apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209WhiteSpî
1318DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
1319apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310Row {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})
1320apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre.
1321DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
1322DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1323DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1324apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637Assigning {0} to {1} (row {2})Navnîşan {0} heta {1} (row {2})
1325apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812Make Kirin
1326DocType: Student AdmissionAdmission Start DateAdmission Serî Date
1327DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
1328apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKarmendê Nû
1329apps/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.
1330apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
1331apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
1332DocType: LeadNext Contact DateNext Contact Date
1333apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyvekirina Qty
1334DocType: Healthcare SettingsAppointment ReminderReminder Reminder
1335apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1336DocType: Program Enrollment Tool StudentStudent Batch NameXwendekarên Name Batch
1337DocType: ConsultationDoctorPizişk
1338DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
1339DocType: Repayment ScheduleBalance Loan AmountBalance Loan Mîqdar
1340apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKurs de Cedwela
1341apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237Stock OptionsVebijêrkên Stock
1342DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderPirtûka Hilbijartinê Dawîn Kirîna Navîn Di Purchase Order in Disable
1343DocType: Journal Entry AccountExpense Claimmesrefan
1344apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
1345apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}Qty ji bo {0}
1346DocType: Leave ApplicationLeave ApplicationLeave Application
1347DocType: PatientPatient RelationTêkiliya Nexweş
1348apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolDev ji Tool Kodek
1349DocType: ItemHub Category to PublishKategorî Weşanê
1350DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
1351DocType: Sales InvoiceBilling Address GSTINNavnîşana GSTIN
1352DocType: Assessment PlanEvaluateBihadanîn
1353DocType: WorkstationNet Hour RateRate Saet Net
1354DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
1355DocType: CompanyDefault TermsTermên Default
1356DocType: Supplier Scorecard PeriodCriteriaNirxandin
1357DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
1358DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
1359apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Ji kerema xwe binivîsin a {0}
1360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
1361DocType: Delivery NoteDelivery ToDelivery To
1362apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Afirandina çêkirina guhertin.
1363apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ji bo {0}
1364DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Pêwîstina pêşîn ya pêşîn di lîsteyê dê wekî veberhênana default ya dabeşkirî be.
1365apps/erpnext/erpnext/stock/doctype/item/item.py +697Attribute table is mandatorytable taybetmendiyê de bivênevê ye
1366DocType: Production PlanGet Sales OrdersGet Orders Sales
1367apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} ne dikare bibe neyînî
1368DocType: Training EventSelf-StudyXweseriya Xweser
1369apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Mijarên mûsilan ne zêdeyî 100
1370apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountKêmkirinî
1371DocType: MembershipMembershipEndamî
1372DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
1373DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1374DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1375DocType: WorkstationWagesYomî
1376DocType: Asset MaintenanceMaintenance Manager NameNavê Mersûmê Navend
1377DocType: Agriculture TaskUrgentAcîl
1378apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
1379apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ne pejirandin bibînin:
1380apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadJi kerema xwe qadek hilbijêre ji bo numpadê biguherînin
1381apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
1382apps/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
1383DocType: ItemManufacturerÇêker
1384DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
1385DocType: Purchase ReceiptPREC-RET-Prec-direvin
1386DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
1387DocType: Quality Inspection TemplateQuality Inspection Template NameNavê Xweseriya Kalîteyê Navê
1388DocType: ProjectFirst EmailYekem E-mail
1389DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
1390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountŞêwaz firotin
1391DocType: Repayment ScheduleInterest AmountŞêwaz Interest
1392DocType: Serial NoCreation Document NoCreation dokumênt No
1393DocType: Share TransferIssuePirs
1394apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRadyo
1395DocType: AssetScrappedbelav
1396DocType: Purchase InvoiceReturnsvegere
1397apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWarehouse WIP
1398apps/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}
1399apps/erpnext/erpnext/config/hr.py +35Recruitmentpistgirîya
1400DocType: LeadOrganization NameNavê rêxistina
1401DocType: Tax RuleShipping StateDewletê Shipping
1402Projected Quantity as SourceQuantity projeya wek Source
1403apps/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
1404apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripTrip Trip
1405DocType: StudentA-YEK-
1406DocType: Share TransferTransfer TypeTîpa Transfer
1407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Sales ExpensesMesref Sales
1408DocType: ConsultationDiagnosisTeşhîs
1409apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1410DocType: GL EntryAgainstDijî
1411DocType: ItemDefault Selling Cost CenterDefault Navenda Cost Selling
1412apps/erpnext/erpnext/public/js/pos/pos.html +85Discdisc
1413DocType: Sales PartnerImplementation PartnerPartner Kiryariya
1414apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodeKode ya postî
1415apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Sales Order {0} e {1}
1416apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +296Select interest income account in loan {0}Hesabê dahatina hesabê li lênerê {3}
1417DocType: OpportunityContact InfoTêkilî
1418apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Stock Arşîva
1419DocType: Packing SlipNet Weight UOMNet Loss UOM
1420DocType: ItemDefault SupplierDefault Supplier
1421DocType: Manufacturing SettingsOver Production Allowance PercentageLi ser Production Rêjeya Berdêlên
1422DocType: LoanRepayment ScheduleCedwela vegerandinê
1423DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1424DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Kurdî Nexşe
1425apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
1426apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourBêguman nikare saet ji bo sisiyan bêdeng nabe
1427DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1428apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}Email bişîne {0}
1429apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1430apps/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
1431apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}{0} | {1} {2}
1432DocType: Delivery TripDriver NameNasname
1433apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeAverage Age
1434DocType: Education SettingsAttendance Freeze DateBeşdariyê Freeze Date
1435DocType: Education SettingsAttendance Freeze DateBeşdariyê Freeze Date
1436apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1437apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsView All Products
1438apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1439apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1440apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsHemû dikeye
1441apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Rooms Rooms of type {0} li ser {1}
1442DocType: PatientDefault CurrencyDefault Exchange
1443DocType: Expense ClaimFrom Employeeji xebatkara
1444DocType: DriverCellphone NumberHejmara Telefonê
1445DocType: ProjectMonitor ProgressPêşveçûna Çavdêriyê
1446apps/erpnext/erpnext/controllers/accounts_controller.py +476Warning: 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
1447DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1448DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1449DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1450DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1451DocType: Program EnrollmentTransportationNeqlîye
1452apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributePêşbîr Invalid
1453apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} de divê bê şandin
1454apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1455DocType: Department ApproverDepartment ApproverDezgeha nêzî
1456DocType: SMS CenterTotal CharactersTotal Characters
1457DocType: Employee AdvanceClaimedQedexekirin
1458DocType: CropRow SpacingRow Spacing
1459apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1460apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemVî babeta ji bo hilbijartî an naverokê tune ye
1461DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1462DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1463apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %% Alîkarên
1464apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}
1465HSN-wise-summary of outward suppliesHSN-wise-summary of supply supplies of outward
1466DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1467DocType: Sales PartnerDistributorBelavkirina
1468DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1469apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
1470Ordered Items To Be BilledNawy emir ye- Be
1471apps/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
1472DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1473apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProject Dawetname Tevkarî
1474DocType: Salary SlipDeductionsbi dabirînê
1475DocType: Leave AllocationLAL/lal /
1476DocType: Setup Progress ActionAction NameNavekî Çalak
1477apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearSerî Sal
1478apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
1479apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1480DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1481DocType: Salary SlipLeave Without PayLeave Bê Pay
1482apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorError Planning kapasîteya
1483Trial Balance for PartyBalance Trial bo Party
1484DocType: LeadConsultantŞêwirda
1485apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceBeşdariya Mamosteyê Mamoste
1486DocType: Salary SlipEarningsEarnings
1487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483Finished Item {0} must be entered for Manufacture type entryXilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1488apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceVekirina Balance Accounting
1489GST Sales RegisterGst Sales Register
1490DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1491apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTu tişt ji bo daxwazkirina
1492apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsDomainên xwe hilbijêrin
1493apps/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}
1494DocType: Item Variant SettingsFields will be copied over only at time of creation.Heya dê di dema demê de çêbirin dê kopî bibin.
1495DocType: Setup Progress ActionDomainsDomain ji
1496apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&#39;Actual Date Serî&#39; nikare bibe mezintir &#39;Date End Actual&#39;
1497apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118ManagementSerekî
1498DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1499DocType: 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;
1500DocType: 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.
1501DocType: Purchase InvoiceIs Returne Return
1502apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionBaldaynî
1503apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Roja destpêkê di roja dawiya di karê &#39;{0}&#39; de mezintir e
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Return / Debit NoteReturn / Debit Têbînî
1505DocType: Price List CountryPrice List CountryList Price Country
1506DocType: ItemUOMsUOMs
1507apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1508apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Code babete dikarin ji bo No. Serial ne bê guhertin
1509DocType: Purchase Invoice ItemUOM Conversion FactorFactor Converter UOM
1510apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberTikaye kodî babet bikeve to get Hejmara Batch
1511DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1512apps/erpnext/erpnext/config/non_profit.py +93Grant information.Agahdariyê bide
1513apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1514apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Hûn nikarin endamê peymana ku destûr nabe.
1515DocType: AccountBalance SheetBîlançoya
1516apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1517DocType: Fee ValidityValid TillTill
1518DocType: Student Report Generation ToolTotal Parents Teacher MeetingCivînek Mamoste Hemû
1519apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment 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.
1520apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.babete eynî ne dikarin ketin bê çend caran.
1521apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-Groupsbikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin
1522DocType: LeadLeadGûlle
1523DocType: Email DigestPayablesPayables
1524DocType: CourseCourse IntroIntro Kurs
1525apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Peyam di {0} tên afirandin
1526apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1527apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
1528Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1529apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Guherandinên demjimêr bistînin.
1530DocType: Program Enrollment ToolEnrollment DetailsAgahdarkirina Navnîşan
1531DocType: Purchase Invoice ItemNet RateRate net
1532apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerJi kerema xwe mişterek hilbijêrin
1533DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1534apps/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
1535DocType: Student Report Generation ToolAssessment TermsŞertên Nirxandinê
1536apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1537DocType: HolidayHolidayKarbetalî
1538DocType: Support SettingsClose Issue After DaysClose Doza Piştî Rojan
1539DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1540DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1541DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1542apps/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}
1543DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1544apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityÇalakiya Endamê
1545apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1546apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1547DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1548DocType: Purchase OrderGroup same itemsPol tomar heman
1549DocType: Purchase InvoiceDisable Rounded TotalDisable Rounded Total
1550DocType: DepartmentParent DepartmentDaîreya Parentiyê
1551DocType: Loan ApplicationRepayment InfoInfo vegerandinê
1552apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Arşîva&#39; ne vala be
1553DocType: Maintenance Team MemberMaintenance RoleRoja Parastinê
1554apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1555Trial BalanceBalance trial
1556apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +451Fiscal Year {0} not foundSal malî {0} nehate dîtin
1557apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesAvakirina Karmendên
1558DocType: Sales OrderSO-WIHA-
1559DocType: Hotel Room ReservationHotel Reservation UserUser Reservation
1560apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1561DocType: StudentO-öó
1562DocType: Subscription SettingsSubscription SettingsSîstema Serastkirinê
1563apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190ResearchLêkolîn
1564DocType: Maintenance Visit PurposeWork Donework Done
1565apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableJi kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike
1566DocType: AnnouncementAll StudentsHemû xwendekarên
1567apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1568apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1569DocType: Grading ScaleIntervalsnavberan
1570apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestKevintirîn
1571apps/erpnext/erpnext/stock/doctype/item/item.py +526An 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
1572DocType: Crop CycleLess than a yearSalek kêmtir
1573apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Na, xwendekarê Mobile
1574apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldDin ên cîhanê
1575apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1576DocType: CropYield UOMUOM
1577Budget Variance ReportBudceya Report Variance
1578DocType: Salary SlipGross PayPay Gross
1579DocType: ItemIs Item from HubGelek ji Hubê ye
1580apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Dividends Paiddestkeftineke Paid
1582apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAccounting Ledger
1583DocType: Stock ReconciliationDifference AmountŞêwaz Cudahiya
1584apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} Li Hilbijartinê {1}
1585DocType: Purchase InvoiceReverse ChargeCharge Reverse
1586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173Retained EarningsEarnings û çûyîne,
1587DocType: Purchase Invoice05-Change in POS05-POS di POS
1588DocType: Vehicle LogService DetailDetail Service
1589DocType: BOMItem DescriptionBabetê Description
1590DocType: Student SiblingStudent SiblingXwendekarên Sibling
1591apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMode Payment
1592DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1593apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Ji kerema xwe veguherîna çalak a çalakiyê ji bo Restaurant {0}
1594DocType: StudentSTUD.Fehlan.
1595DocType: Work OrderQty To ManufactureQty To Manufacture
1596DocType: Email DigestNew IncomeDahata New
1597DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1598DocType: Opportunity ItemOpportunity ItemBabetê derfet
1599Student and Guardian Contact DetailsXwendekar û Guardian Contact Details
1600apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
1601apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +73Temporary OpeningOpening demî
1602apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View HubView Hub
1603Employee Leave BalanceXebatkarê Leave Balance
1604apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1605DocType: Patient AppointmentMore InfoAgahî
1606apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1607DocType: Supplier ScorecardScorecard ActionsActions Card
1608apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceMînak: Masters li Computer Science
1609DocType: Purchase InvoiceRejected WarehouseWarehouse red
1610DocType: GL EntryAgainst Voucherli dijî Vienna
1611DocType: ItemDefault Buying Cost CenterDefault Navenda Buying Cost
1612apps/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.
1613apps/erpnext/erpnext/accounts/page/pos/pos.js +76to ber
1614DocType: Supplier Quotation ItemLead Time in daysTime Lead di rojên
1615apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryBikarhênerên Nasname cîhde
1616apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +334Payment of salary from {0} to {1}Dayina meaş ji {0} ji bo {1}
1617apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1618DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1619apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validSales Order {0} ne derbasdar e
1620DocType: Supplier ScorecardWarn for new Request for QuotationsJi bo Quotations ji bo daxwaza nû ya hişyar bikin
1621apps/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
1622apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1623apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}
1624apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198SmallBiçûk
1625DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemVebijêrîna Rêveberiya Amûriyê ya Vebijêrk
1626DocType: Education SettingsEmployee NumberHejmara karker
1627DocType: Subscription SettingsCancel Invoice After Grace PeriodPiştî vegihîştina şandina şîfreya betal bike
1628apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
1629DocType: Project% Completed% Qediya
1630Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1631apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1632DocType: SupplierSUPP-kreditupp-
1633DocType: Training EventTraining EventEvent Training
1634DocType: ItemAuto re-orderAuto re-da
1635apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1636DocType: EmployeePlace of IssueCihê Dozî Kurd
1637apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractPeyman
1638DocType: Plant AnalysisLaboratory Testing DatetimeDatetime Testing Testatory
1639DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1640apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Indirect ExpensesMesref nerasterast di
1642apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1643DocType: Agriculture Analysis CriteriaAgricultureCotyarî
1644apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSyncê Master Data
1645DocType: Asset RepairRepair CostLêçûna kirînê
1646apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProducts an Services te
1647apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginTêketin têkevin
1648DocType: Special Test ItemsSpecial Test ItemsTîmên Taybet
1649DocType: Mode of PaymentMode of PaymentMode of Payment
1650apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLWebsite Wêne, divê pel giştî an URL malpera be
1651DocType: Student ApplicantAPAP
1652DocType: Purchase Invoice ItemBOMBOM
1653apps/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.
1654DocType: Journal Entry AccountPurchase OrderBuy Order
1655DocType: VehicleFuel UOMUOM mazotê
1656DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1657DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1658DocType: VolunteerVolunteer NameNavê Dilxwaz
1659apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: email Employee dîtin ne, yanî email şandin ne
1660apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Destûra Rêveçûnê ne ji bo welatê {0}
1661DocType: ItemForeign Trade DetailsDetails Bazirganiya Derve
1662Assessment Plan StatusRewşa Nirxandina Rewşa Rewşa
1663DocType: Email DigestAnnual IncomeDahata salane ya
1664DocType: Serial NoSerial No DetailsSerial Details No
1665DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1666apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateJi kerema xwe bijîşk û doktor hilbijêrin
1667DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1668DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1669apps/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
1670apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyBi tevahî ji hemû pîvan Erka divê bê nîşandan 1. kerema xwe pîvan ji hemû erkên Project eyar bikin li gorî
1671apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1672apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1673apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsTeçxîzatên hatiye capital
1674apps/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.
1675apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstJi kerema xwe kodê yekem hilbijêre
1676DocType: ItemITEM-ŞANÎ-
1677apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1678DocType: Subscription PlanBilling Interval CountBarkirina Navnîşa Navnîşan
1679DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1680DocType: AntibioticAntibioticAntîbîyotîk
1681Team UpdatesUpdates Team
1682apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +914For Supplierji bo Supplier
1683DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1684DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1685apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1686apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee afirandin
1687apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1688DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Formula
1689apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingTotal Afganî
1690apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo &quot;To Nirx&quot;
1691DocType: Authorization RuleTransactionŞandindayinî
1692DocType: Patient AppointmentDurationDemajok
1693apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberJi bo tiştek {0}, hejmar hejmara hejmara erênî ye
1694apps/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.
1695apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
1696DocType: ItemWebsite Item GroupsGroups babet Website
1697DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1698DocType: Daily Work Summary GroupReminderReminder
1699apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1700DocType: Journal EntryJournal EntryPeyam di Journal
1701DocType: Expense Claim AdvanceUnclaimed amountHeqê nenaskirî
1702apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} tomar di pêşketina
1703DocType: WorkstationWorkstation NameNavê Workstation
1704DocType: Grading Scale IntervalGrade CodeCode pola
1705DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1706apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1707apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeDivê şerta alternatîf e ku wekî koda kodê nayê
1708apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1709DocType: Sales PartnerTarget DistributionBelavkariya target
1710DocType: Purchase Invoice06-Finalization of Provisional assessment06-Çareserkirina Nirxandina Provînalal
1711DocType: Salary SlipBank Account No.No. Account Bank
1712DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1713DocType: 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)
1714DocType: Quality Inspection ReadingReading 8Reading 8
1715DocType: Sales PartnerAgentCasus
1716DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1717DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1718DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1719DocType: BOM OperationWorkstationWorkstation
1720DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1721DocType: Healthcare SettingsRegistration MessagePeyama Serkeftinê
1722apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155HardwareCar
1723DocType: Prescription DosagePrescription DosageDosage Dosage
1724DocType: AttendanceHR ManagerManager HR
1725apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyJi kerema xwe re Company hilbijêre
1726apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1727DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1728DocType: Asset SettingsThis value is used for pro-rata temporis calculationEv nirx ji bo hesabê demên proporter tê bikaranîn
1729apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1730DocType: Payment EntryWriteoffWriteoff
1731DocType: Stock SettingsNaming Series PrefixNaming Series Prefix
1732DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1733DocType: Salary ComponentEarningEarning
1734DocType: Supplier ScorecardScoring CriteriaKrîza Scoring
1735DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1736BOM BrowserBOM Browser
1737apps/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
1738DocType: Item BarcodeEANEAN
1739DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1740apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1741apps/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
1742apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1743apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodXûrek
1744apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Range Ageing 3
1745DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1746apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance Cedwela {0} dijî heye {1}
1747apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentxwendekarê qeyîtkirine
1748apps/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}
1749apps/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}
1750DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1751Delivered Items To Be BilledNawy teslîmî ye- Be
1752apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1753apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Warehouse dikarin ji bo No. Serial ne bê guhertin
1754DocType: Authorization RuleAverage DiscountAverage Discount
1755DocType: Project UpdateGreat/QuicklyMezin / Bi lez
1756DocType: Purchase Invoice ItemUOMUOM
1757DocType: Rename ToolUtilitiesUtilities
1758DocType: POS ProfileAccountingAccounting
1759DocType: EmployeeEMP/EMP /
1760apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Tikaye lekerên bo em babete batched hilbijêre
1761DocType: AssetDepreciation SchedulesSchedules Farhad.
1762apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Di hesabên GST de bêne hilbijartin:
1763apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation perioddema Application nikare bibe îzina li derve dema dabeşkirina
1764DocType: Activity CostProjectsprojeyên
1765DocType: Payment RequestTransaction Currencymuameleyan Exchange
1766apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Ji {0} | {1} {2}
1767apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from FavouritesJi Favorites
1768DocType: Work Order OperationOperation Descriptionoperasyona Description
1769apps/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.
1770DocType: QuotationShopping CartTêxe selikê
1771apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingAvg Daily Afganî
1772DocType: POS ProfileCampaignBêşvekirin
1773DocType: SupplierName and TypeName û Type
1774apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +63Approval Status must be 'Approved' or 'Rejected'Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
1775DocType: PhysicianContacts and AddressTêkilî û Navnîşan
1776DocType: Purchase InvoiceContact PersonContact Person
1777apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&#39;Hêvîkirin Date Serî&#39; nikare bibe mezintir &#39;ya bende Date End&#39;
1778DocType: Course Scheduling ToolCourse End DateKurs End Date
1779DocType: Holiday ListHolidaysHolidays
1780DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1781DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1782DocType: Water AnalysisWater Analysis CriteriaCritîteya Water Analysis
1783DocType: ItemMaintain StockPêkanîna Stock
1784DocType: EmployeePrefered Emailprefered Email
1785DocType: Student AdmissionEligibility and DetailsNirx û Agahdariyê
1786apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetChange Net di Asset Fixed
1787DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1788apps/erpnext/erpnext/controllers/accounts_controller.py +812Charge 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
1789apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}Max: {0}
1790apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
1791DocType: Email DigestFor Companyji bo Company
1792apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
1793apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check.
1794DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableSupplier Scorecard Variable Scoring
1795apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountAsta kirîn
1796DocType: Sales InvoiceShipping Address NameShipping Name Address
1797DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
1798apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleGelek şaş bûne çêbikin
1799DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Serê yekem ya nêzîkî di lîsteyê de dê wek xerca pêşdûreyê ya nêzîkî dakêşin.
1800apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100dikarin bibin mezintir 100 ne
1801apps/erpnext/erpnext/stock/doctype/item/item.py +753Item {0} is not a stock ItemBabetê {0} e a stock babete ne
1802DocType: Maintenance VisitUnscheduledrayis
1803DocType: EmployeeOwnedOwned
1804DocType: Salary DetailDepends on Leave Without PayDimîne li ser Leave Bê Pay
1805DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
1806Purchase Invoice TrendsBikirin Trends bi fatûreyên
1807DocType: EmployeeBetter Prospectsbaştir e
1808apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple
1809DocType: VehicleLicense PlateLicense Plate
1810DocType: AppraisalGoalsarmancên
1811apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfilePOS Profîl hilbijêre
1812DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
1813Accounts Browserbikarhênerên Browser
1814DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
1815DocType: GL EntryGL EntryPeyam GL
1816DocType: HR SettingsEmployee SettingsSettings karker
1817Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
1818apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
1819DocType: Package CodePackage CodeCode package
1820apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeŞagird
1821DocType: Purchase InvoiceCompany GSTINCompany GSTIN
1822apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
1823DocType: 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
1824DocType: Supplier Scorecard PeriodSSC-SSC-
1825apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
1826DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1827DocType: Email DigestBank BalanceBalance Bank
1828apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
1829DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationDi Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin
1830DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
1831DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
1832apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Rule Bacê ji bo muameleyên.
1833DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
1834apps/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}
1835DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
1836DocType: WeatherWeather ParameterVebijêrîna Zêrbûnê
1837apps/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
1838apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteSerdana daxuyaniyê
1839DocType: Lab Test TemplateCollection DetailsAgahiya Danezanê
1840DocType: POS ProfileAllow Print Before PayBerî Berê Print Print Allowed
1841DocType: Land UnitLinked Soil TextureTexture Soiled Linked
1842DocType: Shipping RuleShipping AccountAccount Shipping
1843apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
1844apps/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
1845DocType: Quality InspectionReadingsbi xwendina
1846DocType: Stock EntryTotal Additional CostsTotal Xercên din
1847DocType: Course ScheduleSHSH
1848DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
1849apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesMeclîsên bînrawe
1850DocType: AssetAsset NameNavê Asset
1851DocType: ProjectTask WeightTask Loss
1852DocType: Shipping Rule ConditionTo Valueto Nirx
1853DocType: Asset MovementStock ManagerStock Manager
1854apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
1855apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Çandinî (beta)
1856apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipPacking Slip
1857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOffice Rent
1858apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingssettings deryek Setup SMS
1859DocType: DiseaseCommon NameNavê Navîn
1860apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ser neket!
1861apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No address added yet.
1862DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
1863DocType: Vital SignsBlood PressurePressure Pressure
1864apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126AnalystAnalîstê
1865DocType: ItemInventoryInventory
1866DocType: ItemSales DetailsDetails Sales
1867DocType: Quality InspectionQI-QI-
1868DocType: OpportunityWith Itemsbi babetî
1869DocType: Asset MaintenanceMaintenance TeamTîmên Parastinê
1870apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyli Qty
1871DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
1872DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
1873DocType: ItemItem AttributePêşbîr babetî
1874apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148GovernmentRêvebir
1875apps/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
1876apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNavê Enstîtuya
1877apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountJi kerema xwe ve Mîqdar dayinê, binivîse
1878apps/erpnext/erpnext/config/stock.py +313Item VariantsVariants babetî
1879apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServices
1880DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
1881DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
1882apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Select Possible SupplierSelect Supplier muhtemel
1883DocType: Sales InvoiceSourceKanî
1884DocType: CustomerSelect, to make the customer searchable with these fieldsHilbijêrin, da ku bikarhêneran bi van zeviyên lêgerînê bibînin
1885apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
1886DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
1887apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
1888DocType: Fee ValidityFee ValidityValahiyê
1889apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
1890apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
1891DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
1892DocType: POS ProfileApply DiscountApply Discount
1893DocType: GST HSN CodeGST HSN CodeGst Code HSN
1894DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
1895apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
1896apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPacking Slip (s) betalkirin
1897apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingFlow Cash ji Investing
1898DocType: Program CourseProgram CourseKurs Program
1899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Freight and Forwarding ChargesKoçberên êşkencebûyî tê û şandinê de doz li
1900DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
1901DocType: Item GroupItem Group NameBabetê Name Group
1902apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenhatin binçavkirin
1903DocType: StudentDate of LeavingDate of Leaving
1904DocType: Pricing RuleFor Price ListJi bo List Price
1905apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchRêveber Search
1906apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsGuherandinên Guherandin
1907apps/erpnext/erpnext/utilities/activation.py +63Create LeadsCreate Leads
1908DocType: Maintenance ScheduleSchedulesschedules
1909apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
1910DocType: Purchase Invoice ItemNet AmountŞêwaz net
1911apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê
1912DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
1913DocType: Landed Cost VoucherAdditional ChargesLi dijî wan doz Additional
1914DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
1915DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1916DocType: Plant AnalysisResult DatetimeResult Datetime
1917Support Hour DistributionHilbijartina Demjimêr
1918DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1919DocType: StudentLeaving Certificate NumberDev ji Hejmara Certificate
1920DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
1921apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
1922DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
1923DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
1924DocType: Timesheet DetailExpected HrsExpected Hrs
1925apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsAgahdariya Memêber
1926DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
1927apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Ji kerema xwe hemû hemî hewceyên hilbijêre Result Value (s)
1928apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +113Accounts Receivable SummaryBikarhênerên Nasname teleb
1929DocType: LoanMonthly Repayment AmountŞêwaz vegerandinê mehane
1930apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesDaxuyaniya vekirî
1931apps/erpnext/erpnext/hr/doctype/employee/employee.py +190Please 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
1932DocType: UOMUOM NameNavê UOM
1933DocType: GST HSN CodeHSN CodeCode HSN
1934apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountŞêwaz Alîkarên
1935DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
1936DocType: 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.
1937DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
1938DocType: Expense ClaimEXPEXP
1939apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook DataDaneyên Girtîkirî Webhook
1940DocType: Water AnalysisContainerTêrr
1941apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3}
1942DocType: Item AlternativeTwo-wayDu-rê
1943DocType: ProjectDay to SendRoja bişîne
1944DocType: Healthcare SettingsManage Sample CollectionBirêvebirinê Sample Management
1945DocType: Production PlanIgnore Existing Ordered QuantityHêjeya Birêvekirî ya Hilbijartinê vebigere
1946apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Ji kerema xwe rêza rêzikê ku bikar bînin.
1947DocType: PatientTobacco Past UseBikaranîna Past Tobago
1948DocType: Sales Invoice ItemBrand NameNavê marka
1949DocType: Purchase ReceiptTransporter DetailsDetails Transporter
1950apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Bikarhêner {0} berê ji bo Bijîşk {1}
1951apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
1952apps/erpnext/erpnext/utilities/user_progress.py +146BoxQûtîk
1953apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1040Possible SupplierSupplier gengaz
1954DocType: Journal EntryJV-RET-JV-RET-
1955DocType: BudgetMonthly DistributionBelavkariya mehane
1956apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
1957apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Tenduristiyê (beta)
1958DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
1959DocType: Sales PartnerSales Partner TargetSales Partner Target
1960DocType: Loan TypeMaximum Loan AmountMaximum Mîqdar Loan
1961DocType: Pricing RulePricing RuleRule Pricing
1962apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1963apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1964DocType: BudgetAction if Annual Budget ExceededAction eger salane ya Budceyê de DYE&#39;yê
1965apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
1966DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
1967apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3}
1968DocType: Purchase ReceiptPREC-PREC-
1969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
1970Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
1971DocType: ConsultationMedical CodingCoding Medical
1972DocType: Healthcare SettingsReminder MessagePeyama Reminder
1973Lead NameNavê Lead
1974POSPOS
1975DocType: C-FormIIIIII
1976apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceVekirina Balance Stock
1977apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} de divê bi tenê carekê xuya
1978apps/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}
1979apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNo babet to pack
1980DocType: Shipping Rule ConditionFrom Valueji Nirx
1981apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
1982DocType: LoanRepayment MethodMethod vegerandinê
1983DocType: 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
1984DocType: Quality Inspection ReadingReading 4Reading 4
1985apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Îdîaya ji bo şîrketa hisabê.
1986apps/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
1987apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
1988DocType: Asset Maintenance TaskCertificate RequiredSertîfîkaya pêwîst
1989DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
1990apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
1991apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146Stock LiabilitiesDeynên Stock
1992DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1993DocType: OpportunityContact Mobile NoContact Mobile No
1994apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyŞirket hilbijêre
1995Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
1996DocType: Student Report Generation ToolPrint SectionSaziya çapkirinê
1997apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Bikarhêner {0} POS Profîl tune ne. Ji bo vê bikarhênerê li ser Row {1} default check check.
1998DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
1999apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133The 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.
2000apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRow {idx}: {field} hewce ye ku veguherandina {invoice_type} Dabeş bikin
2001DocType: CustomerPrimary Address and Contact DetailNavnîşana Navnîş û Têkiliya Serûpel
2002apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
2003apps/erpnext/erpnext/templates/pages/projects.html +27New taskerka New
2004DocType: ConsultationAppointmentBinavkirî
2005apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake Quotation
2006apps/erpnext/erpnext/config/education.py +230Other Reportsdin Reports
2007apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Ji kerema xwe herî kêm yek domain hilbijêrin.
2008DocType: Dependent TaskDependent TaskTask girêdayî
2009apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion 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}
2010apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +200Leave of type {0} cannot be longer than {1}Leave a type {0} nikare were êdî ji {1}
2011DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
2012DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
2013apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +243Please set Default Payroll Payable Account in Company {0}Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
2014DocType: SMS CenterReceiver ListLîsteya Receiver
2015apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemSearch babetî
2016DocType: Payment SchedulePayment AmountAmûrdayê
2017DocType: Patient AppointmentReferring PhysicianPizîşkek Referring
2018apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountŞêwaz telef
2019apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashChange Net di Cash
2020DocType: Assessment PlanGrading Scalepîvanê de
2021apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit 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
2022apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completedjixwe temam
2023apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock Li Hand
2024apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Successful!
2025apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
2026apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
2027DocType: PhysicianHospitalNexweşxane
2028apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
2029apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrevious Financial Sal is girtî ne
2030apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Age (Days)
2031DocType: Quotation ItemQuotation ItemBabetê quotation
2032DocType: CustomerCustomer POS IdMişterî POS Id
2033DocType: AccountAccount NameNavê account
2034apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +528From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
2035apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +200Serial No {0} quantity {1} cannot be a fractionSerial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
2036apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLJi kerema xwe kerema xwe ya Woocommerce Server URL
2037apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type master.
2038DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
2039apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
2040DocType: Share BalanceTo NoTo No
2041apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
2042DocType: Accounts SettingsCredit ControllerController Credit
2043DocType: LoanApplicant TypeTîpa daxwaznameyê
2044DocType: Purchase Invoice03-Deficiency in services03-kêmbûna xizmetê
2045DocType: Delivery NoteVehicle Dispatch DateVehicle Date Dispatch
2046DocType: Healthcare SettingsDefault Medical Code StandardStandard Code
2047DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2048apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
2049DocType: CompanyDefault Payable AccountDefault Account cîhde
2050apps/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.
2051apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% billed
2052apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
2053DocType: Party AccountParty AccountAccount Partiya
2054apps/erpnext/erpnext/config/setup.py +116Human ResourcesÇavkaniyên Mirovî
2055DocType: LeadUpper IncomeDahata Upper
2056apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectRefzkirin
2057DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
2058DocType: BOM ItemBOM ItemBabetê BOM
2059DocType: AppraisalFor Employeeji bo karkirinê
2060apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMake Disbursement Peyam
2061apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
2062DocType: CompanyDefault ValuesNirxên Default
2063DocType: MembershipINRDYA
2064apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
2065DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
2066apps/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
2067apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
2068DocType: CustomerDefault Price ListDefault List Price
2069apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
2070apps/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
2071apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPêwendiyek bi heman navî heye
2072apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Ew ê ji bo salary slips pêşkêş dikin û navnîşa rojnameya rojnamegeriyê biafirînin. Ma hûn dixwazin pêşniyar bikin?
2073DocType: Purchase InvoiceTotal Net WeightNet Net Weight
2074DocType: Purchase OrderOrder Confirmation NoDaxuyaniya Biryara No Na
2075DocType: Purchase InvoiceEligibility For ITCJi bo ITC
2076DocType: Journal EntryEntry TypeType entry
2077Customer Credit BalanceBalance Credit Mişterî
2078apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableChange Net di Accounts cîhde
2079apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2080apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
2081apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
2082apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
2083apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPricing
2084DocType: QuotationTerm DetailsDetails term
2085apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
2086apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Tiştek Bacê
2087apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
2088apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
2089apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} divê mezintir 0 be
2090apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStock Stock
2091DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
2092apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
2093apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
2094apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programwarê Mandatory - Program
2095apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programwarê Mandatory - Program
2096DocType: Special Test TemplateResult ComponentEncamê encam
2097apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimÎdîaya Warranty
2098Lead DetailsDetails Lead
2099DocType: VolunteerAvailability and SkillsÎnternetê û Skills
2100DocType: Salary SlipLoan repaymentdayinê, deyn
2101DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
2102DocType: Pricing RuleApplicable Forwergirtinê, çimkî
2103DocType: Lab TestTechnician NameNûnerê Teknîkî
2104DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
2105apps/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}
2106DocType: Restaurant ReservationNo ShowPêşanî tune
2107DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
2108apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
2109DocType: Maintenance VisitPartially CompletedQismen Qediya
2110apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivitySensîteya Navendî ya Navendî
2111DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
2112DocType: Sales InvoicePacked ItemsNawy Packed
2113apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
2114apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Hemî&#39;
2115DocType: Shopping Cart SettingsEnable Shopping CartÇalak Têxe selikê
2116DocType: EmployeePermanent Addressdaîmî Address
2117apps/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}
2118DocType: ConsultationMedicationDermankirinê
2119DocType: Production PlanInclude Non Stock ItemsIn Stock Non Stock Items
2120DocType: Project UpdateChallenging/SlowPirsgirêk / Zêdetir
2121apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTikaye kodî babete hilbijêre
2122DocType: Student SiblingStudying in Same InstituteXwendina di heman Enstîtuya
2123DocType: TerritoryTerritory ManagerManager axa
2124DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
2125DocType: GST SettingsGST AccountsHesabên GST
2126DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
2127DocType: Purchase InvoiceAdditional DiscountDiscount Additional
2128DocType: Selling SettingsSelling SettingsFiroştina Settings
2129apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm ActionŞertê Çalak
2130apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAuctions bike
2131apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothJi kerema xwe, yan Quantity an Rate Valuation an hem diyar bike
2132apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentBicihanînî
2133apps/erpnext/erpnext/templates/generators/item.html +82View in CartView li Têxe
2134apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Marketing ExpensesMesref marketing
2135Item Shortage ReportBabetê Report pirsgirêka
2136apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaPîvana standard standard nikare. Ji kerema xwe pîvanên nû veguherînin
2137apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooLoss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî
2138DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
2139apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNext Date Farhad ji bo sermaye nû wêneke e
2140DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
2141DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
2142apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
2143DocType: Fee CategoryFee CategoryFee Kategorî
2144DocType: Agriculture TaskNext Business DayRoja Bazirganî
2145DocType: Drug PrescriptionDosage by time intervalDosage bi dema demjimêr
2146DocType: Cash Flow MapperSection HeaderSernivîsê
2147Student Fee CollectionXwendekarên Fee Collection
2148apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Demjimardana Demjimêr (min)
2149DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
2150DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
2151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse pêwîst li Row No {0}
2152apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesJi kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
2153DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
2154DocType: Upload AttendanceGet TemplateGet Şablon
2155DocType: Material RequestTransferredveguhestin
2156DocType: VehicleDoorsDoors
2157apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext Sazkirin Qediya!
2158DocType: Healthcare SettingsCollect Fee for Patient RegistrationJi bo Pêwîstiya Nexweşiya Xwe Bikin
2159apps/erpnext/erpnext/stock/doctype/item/item.py +679Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemPiştre danûstandinên hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû
2160DocType: Course Assessment CriteriaWeightageWeightage
2161DocType: Purchase InvoiceTax BreakupBreakup Bacê
2162DocType: Packing SlipPS-PS-
2163DocType: MemberNon Profit MemberEndamê Non Profit
2164apps/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.
2165DocType: Payment SchedulePayment TermTermê dayîn
2166apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya
2167DocType: Land UnitAreaDewer
2168apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
2169DocType: TerritoryParent TerritoryHerêmê dê û bav
2170DocType: Purchase InvoicePlace of SupplyCihê Kişandin
2171DocType: Quality Inspection ReadingReading 2Reading 2
2172DocType: Stock EntryMaterial ReceiptMeqbûz maddî
2173DocType: HomepageProductsProducts
2174DocType: AnnouncementInstructorDersda
2175apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Item (Hilbijêre) hilbijêre
2176DocType: Fee Schedule Student GroupFee Schedule Student GroupKoma Giştî ya Xwendekaran
2177DocType: StudentAB+AB +
2178DocType: 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
2179DocType: LeadNext Contact ByContact Next By
2180apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Quantity pêwîst ji bo vî babetî {0} li row {1}
2181apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
2182DocType: QuotationOrder TypeOrder Type
2183Item-wise Sales RegisterBabetê-şehreza Sales Register
2184DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
2185apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesHilbijartina Balance
2186DocType: AssetDepreciation MethodMethod Farhad.
2187DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
2188apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
2189DocType: Soil TextureSand Composition (%)Sand Composition (%)
2190DocType: Job ApplicantApplicant for a JobApplicant bo Job
2191DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
2192DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
2193apps/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.
2194DocType: Purchase Invoice ItemBatch Nobatch No
2195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesXizmetên Xweser
2196DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
2197DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
2198DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
2199DocType: Grant ApplicationAssessment Mark (Out of 10)Nirxandina Mark (Ji ji 10)
2200apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2201apps/erpnext/erpnext/setup/doctype/company/company.py +249MainSer
2202apps/erpnext/erpnext/stock/doctype/item/item.js +72Variantvariant
2203DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
2204DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
2205apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
2206DocType: EmployeeLeave Encashed?Dev ji Encashed?
2207apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
2208DocType: Email DigestAnnual ExpensesMesref ya salane
2209DocType: ItemVariantsGuhertoyên
2210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderMake Purchase Order
2211DocType: SMS CenterSend ToSend To
2212apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +144There is not enough leave balance for Leave Type {0}e balance îzna bes ji bo Leave Type li wir ne {0}
2213DocType: Payment Reconciliation PaymentAllocated amountbutçe
2214DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
2215DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
2216DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
2217DocType: TerritoryTerritory NameName axa
2218apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
2219apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionHûn dikarin tenê bi tevlêbûna şertê bi heman rengê plankirî bi plankirinê heye
2220apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Applicant bo Job.
2221DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
2222DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
2223DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
2224DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
2225apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
2226apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
2227apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryLi dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
2228apps/erpnext/erpnext/config/hr.py +142AppraisalsŞiroveyên
2229apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsÇalakiyên Perwerdehiyê
2230apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +207Duplicate Serial No entered for Item {0}Curenivîsên Serial No bo Babetê ketin {0}
2231apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Track Source by Lead Source.
2232DocType: Shipping Rule ConditionA condition for a Shipping RuleA rewşa ji bo Rule Shipping
2233apps/erpnext/erpnext/hr/doctype/employee/employee.py +162Please enter Ji kerema xwe re têkevin
2234apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogLog-Maintenance
2235apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseJi kerema xwe ve filter li ser Babetî an Warehouse danîn
2236DocType: 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)
2237apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Heqê dravê ji 100%
2238DocType: Sales OrderTo Deliver and BillTo azad û Bill
2239DocType: Student GroupInstructorsInstructors
2240DocType: GL EntryCredit Amount in Account CurrencyŞêwaz Credit li Account Exchange
2241apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +605BOM {0} must be submittedBOM {0} de divê bê şandin
2242apps/erpnext/erpnext/config/accounts.py +460Share ManagementShare Management
2243DocType: Authorization ControlAuthorization ControlControl Authorization
2244apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
2245apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812PaymentDiravdanî
2246apps/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}.
2247apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersManage fermana xwe
2248DocType: Work Order OperationActual Time and CostTime û Cost rastî
2249apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2}
2250DocType: CropCrop SpacingCrop Spacing
2251DocType: CourseCourse AbbreviationAbbreviation Kurs
2252DocType: Student Leave ApplicationStudent Leave ApplicationXwendekarên Leave Application
2253DocType: ItemWill also apply for variantsjî wê ji bo Guhertoyên serî
2254apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
2255apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +30Employee {0} on Half day on {1}Xebatkarê {0} roja Half li ser {1}
2256apps/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}
2257apps/erpnext/erpnext/templates/pages/task_info.html +90OnLi
2258apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.tomar boxçe, li dema sale.
2259DocType: Material Request Plan ItemActual Qtyrastî Qty
2260DocType: Sales Invoice ItemReferencesÇavkanî
2261DocType: Quality Inspection ReadingReading 10Reading 10
2262DocType: ItemBarcodesBarcodes
2263DocType: Hub CategoryHub Nodehub Node
2264apps/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.
2265apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130AssociateŞirîk
2266DocType: Asset MovementAsset MovementTevgera Asset
2267apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submittedDivê karûbarê karûbar {0} divê were şandin
2268apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartTêxe New
2269apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemBabetê {0} e a babete weşandin ne
2270DocType: SMS CenterCreate Receiver ListCreate Lîsteya Receiver
2271DocType: VehicleWheelswheels
2272DocType: Packing SlipTo Package No.Ji bo pakêta No.
2273DocType: Patient RelationFamilyMalbat
2274DocType: Production PlanMaterial RequestsDaxwazên maddî
2275DocType: Warranty ClaimIssue DateDoza Date
2276DocType: Activity CostActivity CostCost Activity
2277DocType: Sales Invoice TimesheetTimesheet DetailDetail timesheet
2278DocType: Purchase Receipt Item SuppliedConsumed Qtytelef Qty
2279apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsAgahdanyarî
2280apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyPêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be
2281DocType: 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
2282DocType: Soil TextureLoamLoam
2283apps/erpnext/erpnext/controllers/accounts_controller.py +711Row {0}: Due Date cannot be before posting dateRow {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
2284apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMake Peyam Payment
2285apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
2286Sales Invoice TrendsSales Trends bi fatûreyên
2287DocType: Leave ApplicationApply / Approve LeavesApply / Approve Leaves
2288apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169Can 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;
2289DocType: Sales Order ItemDelivery WarehouseWarehouse Delivery
2290apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree of Navendên Cost aborî.
2291DocType: Serial NoDelivery Document NoDelivery dokumênt No
2292apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ji kerema xwe ve &#39;Gain Account / Loss li ser çespandina Asset&#39; set li Company {0}
2293DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Nawy Ji Buy Receipts
2294DocType: Serial NoCreation DateDate creation
2295apps/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}
2296apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
2297DocType: Production Plan Material RequestMaterial Request DateMaddî Date Daxwaza
2298DocType: Purchase Order ItemSupplier Quotation ItemSupplier babet Quotation
2299apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181Material Consumption is not set in Manufacturing Settings.Serdanîna Amûdê di Guhertoya Manufacturing Setup de ne.
2300DocType: StudentStudent Mobile NumberXwendekarên Hejmara Mobile
2301DocType: ItemHas Variantshas Variants
2302apps/erpnext/erpnext/controllers/accounts_controller.py +492Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsJi hêla {2} di rêza {1} de ji hêla {2} ve tête navnîşan nabe. Ji bo destûrkirina barkirinê, kerema xwe li Stock Settings
2303apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseResponse Update
2304apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Jixwe te tomar ji hilbijartî {0} {1}
2305DocType: Monthly DistributionName of the Monthly DistributionName ji Belavkariya Ayda
2306apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID wêneke e
2307apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID wêneke e
2308DocType: Sales PersonParent Sales PersonPerson bav Sales
2309apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the samePêwîstker û kirrûbir nabe
2310DocType: ProjectCollect ProgressPêşveçûnê hilbijêre
2311apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstBernameya yekem hilbijêre
2312DocType: Patient AppointmentPatient AgeMêjûya Nexweş
2313apps/erpnext/erpnext/config/learn.py +253Managing Projectsbirêvebirina Projeyên
2314apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +226Serial no {0} has been already returnedSerial no {0} nehatiye vegerandin
2315DocType: SupplierSupplier of Goods or Services.Supplier ji mal an Services.
2316DocType: BudgetFiscal Yearsala diravî ya
2317DocType: Asset Maintenance LogPlannedPlanned
2318DocType: 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.
2319DocType: Vehicle LogFuel Pricesotemeniyê Price
2320DocType: Bank GuaranteeMargin MoneyMargin Money
2321DocType: BudgetBudgetSermîyan
2322apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenVekirî veke
2323apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Babetê Asset Fixed, divê babete non-stock be.
2324apps/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
2325apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednebine
2326DocType: Student AdmissionApplication Form RouteForma serlêdana Route
2327apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerAxa / Mişterî
2328apps/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
2329apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2}
2330DocType: 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.
2331DocType: LeadFollow UpŞopandin
2332DocType: ItemIs Sales ItemE babet Sales
2333apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeBabetê Pol Tree
2334apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterBabetê {0} e setup bo Serial Nos ne. Kontrol bike master babetî
2335DocType: Maintenance VisitMaintenance TimeMaintenance Time
2336Amount to DeliverMîqdar ji bo azad
2337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Bi heman demê de tiştek gelek caran ketiye. {0}
2338apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
2339apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199There were errors.bûn çewtî hene.
2340apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3} : Karmend {0} ji berê ve ji {1} di navbera {2} û {3} de hatiye dayîn.
2341DocType: GuardianGuardian InterestsGuardian Interests
2342DocType: Naming SeriesCurrent ValueNirx niha:
2343apps/erpnext/erpnext/controllers/accounts_controller.py +277Multiple 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
2344DocType: Education SettingsInstructor Records to be created byDanûstandinên Mamosteyan ku ji hêla tên afirandin
2345apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} tên afirandin
2346DocType: GST AccountGST AccountAccount GST
2347DocType: Delivery Note ItemAgainst Sales OrderLi dijî Sales Order
2348Serial No StatusSerial Status No
2349DocType: Payment Entry ReferenceOutstandingMayî
2350DocType: SupplierWarn POsPOs hişyar bikin
2351Daily Timesheet SummaryNasname timesheet rojane
2352apps/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}
2353apps/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
2354DocType: Pricing RuleSellingfirotin
2355apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Şêwaz {0} {1} dabirîn dijî {2}
2356DocType: EmployeeSalary InformationInformation meaş
2357DocType: Sales PersonName and Employee IDName û Xebatkarê ID
2358apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateDate ji ber nikarim li ber Mesaj Date be
2359DocType: Website Item GroupWebsite Item GroupWebsite babetî Pula
2360apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to FavouritesAdded to Favorites
2361apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +471No salary slip found to submit for the above selected criteria OR salary slip already submittedNe pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir
2362apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Duties and TaxesErk û Baca
2363DocType: Projects SettingsProjects SettingsProjeyên Settings
2364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateJi kerema xwe ve date Çavkanî binivîse
2365apps/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}
2366DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTable bo Babetê ku di Web Site li banî tê wê
2367DocType: Purchase Order Item SuppliedSupplied QtySupplied Qty
2368DocType: Purchase Order ItemMaterial Request ItemBabetê Daxwaza maddî
2369apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Groups Babetê.
2370DocType: Production PlanTotal Produced QtyQutata Tiştê Hatîn
2371DocType: Payroll EntryGet Employee DetailsAgahdariyê binêrin
2372apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179Cannot 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
2373DocType: AssetSoldfirotin
2374Item-wise Purchase HistoryBabetê-şehreza Dîroka Purchase
2375apps/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}
2376DocType: AccountFrozenQeşa girtî
2377DocType: Sales Invoice PaymentBase Amount (Company Currency)Şêwaz Base (Company Exchange)
2378apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +930Raw MaterialsRaw Materials
2379DocType: Payment Reconciliation PaymentReference RowÇavkanî Row
2380DocType: Installation NoteInstallation Timeinstallation Time
2381DocType: Sales InvoiceAccounting DetailsDetails Accounting
2382apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyVemirandina hemû Transactions ji bo vê Company
2383DocType: PatientO PositiveO Positive
2384apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Investmentsînvêstîsîaên
2385DocType: IssueResolution DetailsResolution Details
2386apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsxercî
2387DocType: Item Quality Inspection ParameterAcceptance CriteriaŞertên qebûlkirinê
2388apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableJi kerema xwe ve Requests Material li ser sifrê li jor binivîse
2389apps/erpnext/erpnext/hr/doctype/loan/loan.py +154No repayments available for Journal EntryNe vegerandin ji bo Journal Entry
2390DocType: Item AttributeAttribute NamePêşbîr Name
2391DocType: BOMShow In WebsiteShow Li Website
2392DocType: Shopping Cart SettingsShow Quantity in WebsiteNîşan Quantity li Website
2393DocType: Loan ApplicationTotal Payable AmountTemamê meblaxa cîhde
2394DocType: TaskExpected Time (in hours)Time a bende (di saet)
2395DocType: Item ReorderCheck in (group)Check in (koma)
2396DocType: Soil TextureSiltSilt
2397Qty to OrderQty siparîş
2398DocType: 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
2399apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantt chart ji hemû erkên.
2400DocType: OpportunityMins to First ResponseMins ji bo Response First
2401DocType: Pricing RuleMargin TypeType margin
2402apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} saetan
2403DocType: CourseDefault Grading ScaleQernê Default
2404DocType: AppraisalFor Employee NameJi bo Name Xebatkara
2405DocType: Holiday ListClear TableTable zelal
2406DocType: Woocommerce SettingsTax AccountHesabê Baca
2407apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsSlots
2408DocType: C-Form Invoice DetailInvoice Nobi fatûreyên No
2409apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make Paymentazaran
2410DocType: RoomRoom NameNavê room
2411DocType: Prescription DurationPrescription DurationDaxistina Dawîn
2412apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave 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}
2413DocType: Activity CostCosting Rateyên arzane ku Rate
2414apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsNavnîşan Mişterî û Têkilî
2415Campaign EfficiencyEfficiency kampanya
2416Campaign EfficiencyEfficiency kampanya
2417DocType: DiscussionDiscussionNîqaş
2418DocType: Payment EntryTransaction IDID ya muameleyan
2419DocType: VolunteerAnytimeHerdem
2420DocType: PatientSurgical HistoryDîroka Surgical
2421DocType: EmployeeResignation Letter DateÎstîfa Date Letter
2422apps/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.
2423apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetSet ne
2424apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Xêra xwe li Date Of bizaveka bo karker {0}
2425apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Xêra xwe li Date Of bizaveka bo karker {0}
2426DocType: TaskTotal Billing Amount (via Time Sheet)Temamê meblaxa Billing (via Time Sheet)
2427apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHatiniyên Mişterî Repeat
2428DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2429DocType: ChapterChapterBeş
2430apps/erpnext/erpnext/utilities/user_progress.py +146PairCot
2431DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Dema ku ev modê hilbijartî dê hesabê default dê bixweberkirina POS-ê bixweber bixweber bike.
2432apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989Select BOM and Qty for ProductionSelect BOM û Qty bo Production
2433DocType: AssetDepreciation ScheduleCedwela Farhad.
2434apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsNavnîşan Sales Partner Û Têkilî
2435DocType: Bank Reconciliation DetailAgainst Accountli dijî Account
2436apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +63Half Day Date should be between From Date and To DateNîv Date Day divê di navbera From Date û To Date be
2437DocType: Maintenance Schedule DetailActual DateDate rastî
2438apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Ji kerema xwe şîrketa navendê ya navendê ya {0} li Navenda Navendê binivîse
2439DocType: ItemHas Batch NoHas Batch No
2440apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Billing salane: {0}
2441apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Mal û xizmetan Bacê (gst India)
2442DocType: Delivery NoteExcise Page NumberBaca Hejmara Page
2443apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, Ji Date û To Date wêneke e
2444apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationJi Şêwirdariyê bistînin
2445DocType: AssetPurchase DateDate kirîn
2446apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate SecretNekarî veşartî nabe
2447DocType: VolunteerVolunteer TypeTîpa Dilxwazê
2448DocType: StudentPersonal DetailsDetails şexsî
2449apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
2450Maintenance SchedulesSchedules Maintenance
2451DocType: TaskActual End Date (via Time Sheet)Rastî End Date (via Time Sheet)
2452DocType: Soil TextureSoil TypeCureyê mîrata
2453apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Şêwaz {0} {1} dijî {2} {3}
2454Quotation TrendsTrends quotation
2455apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Babetê Pol di master babete bo em babete behsa ne {0}
2456DocType: GoCardless MandateGoCardless MandateRêveberiya GoCardless
2457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebit To account, divê hesabekî teleb be
2458DocType: Shipping RuleShipping AmountŞêwaz Shipping
2459DocType: Supplier Scorecard PeriodPeriod ScoreDawîn Score
2460apps/erpnext/erpnext/utilities/user_progress.py +66Add Customerslê zêde muşteriyan
2461apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amounthîn Mîqdar
2462DocType: Lab Test TemplateSpecialTaybetî
2463DocType: Purchase Order Item SuppliedConversion FactorFactor converter
2464DocType: Purchase OrderDeliveredteslîmî
2465Vehicle ExpensesMesref Vehicle
2466DocType: Serial NoInvoice DetailsDetails bi fatûreyên
2467DocType: Grant ApplicationShow on WebsiteLi ser Malperê nîşan bide
2468apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}
2469apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onDestpê bike
2470DocType: Hub CategoryHub CategoryKategorî
2471DocType: Purchase InvoiceSEZSEZ
2472DocType: Purchase ReceiptVehicle NumberHejmara Vehicle
2473DocType: LoanLoan AmountŞêwaz deyn
2474DocType: Student Report Generation ToolAdd LetterheadAdd Letterhead
2475DocType: Program EnrollmentSelf-Driving VehicleVehicle Self-Driving
2476DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Standing
2477apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of material ji bo babet dîtin ne {1}
2478apps/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
2479DocType: Journal EntryAccounts Receivablehesabê hilgirtinê
2480Supplier-Wise Sales AnalyticsSupplier-Wise Sales Analytics
2481DocType: Purchase InvoiceAvailed ITC Central TaxBacê ya Navendî ya Navneteweyî ya Navnetewî
2482DocType: Salary StructureSelect employees for current Salary Structurekarmendên bo Structure Salary niha Hilbijêre
2483DocType: Sales InvoiceCompany Address NameCompany Address Name
2484DocType: Work OrderUse Multi-Level BOMBi kar tînin Multi-Level BOM
2485DocType: Bank ReconciliationInclude Reconciled EntriesUsa jî Arşîva hev
2486DocType: 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)
2487DocType: 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)
2488DocType: Leave Control PanelLeave blank if considered for all employee typesVala bihêlin, eger ji bo hemû cureyên karkirek
2489DocType: Landed Cost VoucherDistribute Charges Based OnBelavkirin doz li ser bingeha
2490DocType: Projects SettingsTimesheetstimesheets
2491DocType: HR SettingsHR SettingsSettings HR
2492DocType: Salary Slipnet pay infoinfo net pay
2493DocType: Woocommerce SettingsEnable SyncSync çalak bike
2494DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
2495DocType: Email DigestNew ExpensesMesref New
2496apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC Amount
2497DocType: ShareholderShareholderPardar
2498DocType: Purchase InvoiceAdditional Discount AmountŞêwaz Discount Additional
2499DocType: Cash Flow MapperPositionRewş
2500DocType: PatientPatient DetailsAgahdariya nexweşan
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