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brotherton-erpnext/erpnext/translations/ku.csv
Frappe PR Bot 59a2a653d0 [Translation] Updated Translations (#13570)
2018-04-12 13:36:55 +05:30

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1DocType: EmployeeSalary ModeMode meaş
2DocType: PatientDivorcedberdayî
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionDestûrê babet ji bo çend caran bê zêdekirin di mêjera
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBetal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsRaportên Nirxandinê
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProducts Serfkaran
7DocType: Purchase ReceiptSubscription DetailBerfirehtir
8DocType: Supplier ScorecardNotify SupplierNotify Supplier
9DocType: ItemCustomer ItemsNawy mişterî
10DocType: ProjectCosting and BillingBi qurûşekî û Billing
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerAccount {0}: account Parent {1} nikare bibe ledger
12DocType: ItemPublish Item to hub.erpnext.comWeşana babet bi hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifications Email
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationNirxandin
15DocType: ItemDefault Unit of MeasureDefault Unit ji Measure
16DocType: SMS CenterAll Sales Partner ContactHemû Sales Partner Contact
17DocType: EmployeeLeave ApproversDev ji Approvers
18DocType: Sales PartnerDealerDealer
19DocType: Work OrderWO-WO-
20DocType: ConsultationInvestigationsLêpirsîn
21DocType: Restaurant Order EntryClick Enter To AddBişkojka Enter Add Add
22DocType: EmployeeRentedbi kirê
23DocType: Purchase OrderPO-ramyarî,
24DocType: Vehicle ServiceMileageMileage
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Ma tu bi rastî dixwazî bibit vê hebûnê?
26DocType: Drug PrescriptionUpdate ScheduleSchedule Update
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSupplier Default Hilbijêre
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Pereyan ji bo List Price pêwîst e {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Dê di mêjera hejmartin.
30DocType: Purchase OrderCustomer Contactmişterî Contact
31DocType: Patient AppointmentCheck availabilityPeyda bikin
32DocType: Job ApplicantJob ApplicantApplicant Job
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsEv li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalMafî
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0}
36DocType: Bank GuaranteeCustomerMiştirî
37DocType: Purchase Receipt ItemRequired Bypêwîst By
38DocType: Delivery NoteReturn Against Delivery NoteVegere li dijî Delivery Note
39DocType: Purchase Order% Billed% billed
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate divê eynî wek {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNavê mişterî
42DocType: VehicleNatural GasGaza natûral
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}hesabê bankê dikare wekî ne bê bi navê {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348There are no submitted Salary Slips to process.Li vir pêvajoyên heqê belaş nehatiye şandin.
47DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
48DocType: Leave TypeLeave Type NameDev ji Name Type
49apps/erpnext/erpnext/templates/pages/projects.js +62Show opennîşan vekirî
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringPêdivî ye ku ev çalakiya îro ji bo jorîna jorîn ya jorîn bistînin
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeries Demê serket
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutLêkolîn
53DocType: Pricing RuleApply OnApply ser
54DocType: Item PriceMultiple Item prices.bihayê babet Multiple.
55Purchase Order Items To Be ReceivedBuy Order Nawy To Be, pêşwazî
56DocType: SMS CenterAll Supplier ContactHemû Supplier Contact
57DocType: Support SettingsSupport SettingsMîhengên piştgiriya
58apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateHêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
59apps/erpnext/erpnext/utilities/transaction_base.py +121Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNew Leave Application
61Batch Item Expiry StatusBatch babet Status Expiry
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank Draftpêşnûmeya Bank
63DocType: Membershipmembership validaty sectionendamê endamê beşdariya rastdariyê
64DocType: Mode of Payment AccountMode of Payment AccountMode of Account Payment
65DocType: ConsultationConsultationŞêwir
66DocType: Accounts SettingsShow Payment Schedule in PrintDi çapkirinê de Payday Schedule Show
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSales and Returns
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Variants
69DocType: Academic TermAcademic TermTerm (Ekadîmî)
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMal
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteÇêkirina malpera
72DocType: Opening Invoice Creation Tool ItemQuantityJimarî
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.table Hesabên nikare bibe vala.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Deyn (Deynên)
75DocType: Employee EducationYear of PassingSal ji Dr.Kemal
76DocType: ItemCountry of OriginWelatê jêderk
77DocType: Soil TextureSoil Texture CriteriaKrîza Çermê
78apps/erpnext/erpnext/templates/includes/product_page.js +25In StockEz bêzarim
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsAgahdarî Têkiliyên Serûpel
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIssues vekirî
81DocType: Production Plan ItemProduction Plan ItemProduction Plan babetî
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +150User {0} is already assigned to Employee {1}Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
83DocType: Lab Test GroupsAdd new lineLine line new
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareParastina saxlemîyê
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Delay di peredana (Days)
86DocType: Payment Terms Template DetailPayment Terms Template DetailŞertên Girêdanê
87DocType: Hotel Room ReservationGuest NameNavê Pîroz
88DocType: Lab PrescriptionLab PrescriptionLab prescription
89Delay DaysDereng Rojan
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseExpense Service
91apps/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}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889InvoiceBiha
93DocType: Purchase Invoice ItemItem Weight DetailsPirtûka giran
94DocType: Asset Maintenance LogPeriodicityPeriodicity
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredSal malî {0} pêwîst e
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseParastinî
98DocType: Salary ComponentAbbrkurte
99DocType: Appraisal GoalScore (0-5)Score: (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} nayê bi hev nagirin {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
102DocType: TimesheetTotal Costing AmountTemamê meblaxa bi qurûşekî
103DocType: Delivery NoteVehicle NoVehicle No
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListJi kerema xwe ve List Price hilbijêre
105DocType: Accounts SettingsCurrency Exchange SettingsGuhertina Exchange Exchange
106apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.Ji kerema xwe pêwendiya torê xwe bibînin.
107apps/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
108DocType: Work Order OperationWork In ProgressKar berdewam e
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateJi kerema xwe ve date hilbijêre
110DocType: Daily Work Summary GroupHoliday ListLîsteya Holiday
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantHesabdar
112DocType: Hub SettingsSelling Price ListLîsteya bihayê bihayê
113DocType: PatientTobacco Current UseBikaranîna Pêdivî ye
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateRêjeya firotanê
115DocType: Cost CenterStock UserStock Bikarhêner
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoPhone No
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}New {0}: {1}
119DocType: Delivery TripInitial Email Notification SentŞandina Îmêlê Şîfreya Yekem şandin
120Sales Partners CommissionKomîsyona Partners Sales
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentHîndarkirinê Rounding
123apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotNexweş Schedule Time Slot
125DocType: Payment RequestPayment RequestDaxwaza Payment
126DocType: AssetValue After DepreciationNirx Piştî Farhad.
127DocType: StudentO+O +
128apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelated
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining datedate Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
130DocType: Grading ScaleGrading Scale NameQarneya Name Scale
131DocType: SubscriptionRepeat on DayDibe Dike
132apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Ev hesabê root e û ne jî dikarim di dahatûyê de were.
133DocType: Sales InvoiceCompany AddressCompany Address
134DocType: BOMOperationsoperasyonên
135apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Can destûr li ser bingeha Discount bo set ne {0}
136DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameAttach .csv file bi du stûnên, yek ji bo ku bi navê kevin û yek jî ji bo navê xwe yê nû
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne jî di tu aktîv sala diravî.
138DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vekirina ji bo Job.
142apps/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}
143DocType: Item AttributeIncrementIncrement
144apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTimespan
145apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Select Warehouse ...
146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReqlam
147apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceDi heman şirketê de ye ketin, ji carekê zêdetir
148DocType: PatientMarriedZewicî
149apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}ji bo destûr ne {0}
150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromGet tomar ji
151DocType: Price ListPrice Not UOM DependantBersaziya UOM Dependent
152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
153apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
154apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo tomar di lîsteyê de
155DocType: Asset RepairError DescriptionÇewtiya çewtiyê
156DocType: Payment ReconciliationReconcileli hev
157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerytorpîl
158DocType: Quality Inspection ReadingReading 1Reading 1
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundskalîyê
160apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNext Date Farhad. Nikarim li ber Date Purchase be
161DocType: CropPerennialPerennial
162DocType: ConsultationConsultation DateDîroka Şêwirmendiyê
163DocType: Accounts SettingsUse Custom Cash Flow FormatForma Qanûna Kredê Custom Use
164DocType: SMS CenterAll Sales PersonHemû Person Sales
165DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
166apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundNe tumar hatin dîtin
167apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingMissing Structure meaş
168DocType: LeadPerson NameNavê kesê
169DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
170DocType: AccountCreditKrêdî
171DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
172apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
173apps/erpnext/erpnext/config/stock.py +28Stock ReportsReports Stock
174DocType: WarehouseWarehouse DetailDetail warehouse
175apps/erpnext/erpnext/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.
176apps/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
177DocType: Delivery TripDeparture TimeWextê Demjimêr
178DocType: Vehicle ServiceBrake OilOil şikand
179DocType: Tax RuleTax TypeType bacê
180Completed Work OrdersBirêvebirina Kar
181apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountŞêwaz ber bacê
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Destûra te tune ku lê zêde bike an update entries berî {0}
183DocType: BOMItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
184DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975Select BOMHilbijêre BOM
187DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
189apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeDema ku ji bo karkerê dayîn pêşîn danîn
190apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateCejna li ser {0} e di navbera From Date û To Date ne
191DocType: Student LogStudent LogTêkeve Student
192apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates of stander supplier.
193DocType: LeadInterestedbala
194apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningDergeh
195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Ji {0} ji bo {1}
196apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Bername:
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesJi bo bacê saz kirin
198DocType: ItemCopy From Item GroupCopy Ji babetî Pula
199DocType: Delivery TripDelivery NotificationDaxuyaniya Şandin
200DocType: Journal EntryOpening EntryPeyam di roja vekirina
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
202DocType: Employee LoanRepay Over Number of PeriodsBergîdana Hejmara Over ji Maweya
203DocType: Stock EntryAdditional CostsXercên din
204apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
205DocType: LeadProduct EnquiryLêpirsînê ya Product
206DocType: Education SettingsValidate Batch for Students in Student GroupValidate Batch bo Xwendekarên li Komeleya Xwendekarên
207apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}No record îzna dîtin ji bo karker {0} ji bo {1}
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstJi kerema xwe ve yekem Company hilbijêre
210DocType: Employee EducationUnder Graduatedi bin Graduate
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
212DocType: BOMTotal CostTotal Cost
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee LoanXebatkarê Loan
215DocType: Fee ScheduleSend Payment Request EmailRequest Request Email bişîne
216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEmlak
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountDaxûyanîya Account
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
220DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
222DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
223apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}Rêberê Karê Saziyê {0}
224apps/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
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
226DocType: Naming SeriesPrefixPêşkîte
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationCihê bûyerê
228DocType: Asset SettingsAsset SettingsSîstema Sîgorteyê
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68Consumablebikaranînê
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Serkeftî nayê qeyd kirin.
232DocType: Assessment ResultGradeSinif
233DocType: Restaurant TableNo of SeatsNo Seats
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Ji bo mijara dînamîkî zêde bike, wekî jinja tagên bikar bînin <div style=""><pre style=""> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
236DocType: Asset Maintenance TaskAsset Maintenance TaskTebaxê Parastina Binesaziyê
237DocType: SMS CenterAll ContactHemû Contact
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232Annual SalarySalary salane
239DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
240DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
241apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} frozen e
242apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsJi kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesMesref Stock
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelect Target Warehouse
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelect Target Warehouse
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailJi kerema xwe re têkevin Preferred Contact Email
247apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
248DocType: Journal EntryContra EntryPeyam kontrayî
249DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
250DocType: Lab Test UOMLab Test UOMUOM Lab Lab
251DocType: Delivery NoteInstallation StatusRewş installation
252DocType: BOMQuality Inspection TemplateVebijêrîna Kalîteya Kalîteyê
253apps/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}
254apps/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}
255DocType: Request for QuotationRFQ-RFQ-
256DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
257DocType: Agriculture Analysis CriteriaFertilizerGûbre
258apps/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.
259DocType: Products SettingsShow Products as a ListShow Products wek List
260apps/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
261DocType: Student Admission ProgramMinimum AgeDîroka Min
262apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsMînak: Matematîk Basic
263DocType: CustomerPrimary AddressNavnîşana sereke
264DocType: Production PlanMaterial Request DetailPêdivî ye
265DocType: Selling SettingsDefault Quotation Validity DaysRojên Dersa Nermalav
266apps/erpnext/erpnext/controllers/accounts_controller.py +802To 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
267apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleMîhengên ji bo Module HR
268DocType: SMS CenterSMS CenterNavenda SMS
269DocType: Sales InvoiceChange AmountChange Mîqdar
270DocType: 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.
271DocType: BOM Update ToolNew BOMNew BOM
272apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPOS tenê nîşan bide
273DocType: DriverDriving License CategoriesKategorî
274apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateJi kerema xwe, Dîroka Deliveryê bike
275DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
276DocType: Appraisal Template GoalKRAKRA
277DocType: LeadRequest Typerequest type
278apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeMake Employee
279apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
280apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Modela Setup ya POS (Online / Offline)
281DocType: 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
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionBirêverbirî
283apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
284DocType: Asset Maintenance LogMaintenance StatusRewş Maintenance
285apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsAgahdariya Agahdariyê
286apps/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}
287apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
288apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
289apps/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}
290DocType: Drug PrescriptionIntervalNavber
291apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253PreferenceHezî
292DocType: Grant ApplicationIndividualŞexsî
293DocType: Academic TermAcademics Userakademîsyenên Bikarhêner
294DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
295DocType: Employee Loan ApplicationLoan Infodeyn Info
296apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
297DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodSupplier Scorecard Period
298DocType: Share TransferShare TransferTransfer Share
299DocType: POS ProfileCustomer GroupsGroups mişterî
300apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsRageyendrawekanî Financial
301DocType: GuardianStudentsxwendekarên
302apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
303DocType: Daily Work SummaryDaily Work Summary GroupKoma Giştî ya Karkerên Rojane
304DocType: Physician ScheduleTime SlotsTime Slots
305apps/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
306apps/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}
307DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
308apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŞablon Şablon
309apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiochemistry
310DocType: Job OfferSelect Terms and ConditionsHilbijêre şert û mercan
311apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out ValueNirx out
312DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce Settings
313DocType: Production PlanSales Ordersordênên Sales
314DocType: Purchase Taxes and ChargesValuationTexmînî
315apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultSet as Default
316DocType: Production PlanPLN-PLN-
317Purchase Order TrendsBikirin Order Trends
318apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersHerin Xerîdaran
319DocType: Hotel Room ReservationLate CheckinLate Checkin
320apps/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
321apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Veqetandin, pelên ji bo sala.
322DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient StockStock Têrê nake
324DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
325DocType: Email DigestNew Sales OrdersNew Orders Sales
326DocType: Bank GuaranteeBank AccountHesabê bankê
327DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
328apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
329apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemHilbijartina Alternatîf hilbijêrin
330DocType: EmployeeCreate UserCreate Bikarhêner
331DocType: Selling SettingsDefault TerritoryDefault Herêma
332apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevîzyon
333DocType: Work Order OperationUpdated via 'Time Log'Demê via &#39;Time Têkeve&#39;
334apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
335apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
336DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
337DocType: CompanyEnable Perpetual InventoryÇalak Inventory Eternal
338DocType: CompanyDefault Payroll Payable AccountDefault maeş cîhde Account
339apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
340DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
341DocType: 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.
342DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
343DocType: Course ScheduleInstructor NameNavê Instructor
344DocType: Supplier ScorecardCriteria SetupCritîsyona Setup
345apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
346apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
347DocType: Sales PartnerResellerReseller
348DocType: Codification TableMedical CodeKodê bijîşk
349apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyJi kerema xwe ve Company binivîse
350DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
351DocType: Agriculture Analysis CriteriaLinked DoctypeGirêdana Doktype
352apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingCash Net ji Fînansa
353apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
354DocType: LeadAddress & ContactNavnîşana &amp; Contact
355DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
356DocType: Sales PartnerPartner websitemalpera partner
357DocType: Restaurant Order EntryAdd Itemlê zêde bike babetî
358DocType: Lab TestCustom ResultEncam
359DocType: Delivery StopContact NameContact Name
360DocType: Course Assessment CriteriaCourse Assessment CriteriaŞertên Nirxandina Kurs
361apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Tax Id: Id Id:
362apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Nasnameya nasnameyê:
363DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
364DocType: Land UnitLand Unit describing various land assetsYekîneya Land Landê diyar kirine
365DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
366DocType: VehicleAdditional DetailsDetails Additional
367apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo description dayîn
368apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
369DocType: Lab TestSubmitted DateDîroka Submitted
370apps/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
371Open Work OrdersOrders Open
372DocType: Payment TermCredit MonthsMehê kredî
373apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
374apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionJi bo agahdariya çewtiya şaşkirina şaşkirina şertên şandina dravê rawestînin, me li ser beşdariya seqetkirî hate kontrolkirin
375apps/erpnext/erpnext/hr/doctype/employee/employee.py +122Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
376apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per YearDihêle per Sal
377apps/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.
378apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
379DocType: Email DigestProfit & LossQezencê &amp; Loss
380apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
381DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
382apps/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
383DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
384apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedDev ji astengkirin
385apps/erpnext/erpnext/stock/doctype/item/item.py +740Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
386apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesArşîva Bank
387DocType: CropAnnualYeksalî
388DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
389DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
390DocType: Material Request ItemMin Order QtyMin Order Qty
391DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
392DocType: LeadDo Not ContactSerî
393apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationKesên ku di rêxistina xwe hînî
394apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperDeveloper
395DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
396DocType: Pricing RuleSupplier TypeSupplier Type
397DocType: Course Scheduling ToolCourse Start DateKurs Date Start
398Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
399DocType: POS ProfileAllow user to edit RateDestûrê bide bikarhêneran ji bo weşînertiya Rate
400DocType: ItemPublish in HubWeşana Hub
401DocType: Student AdmissionStudent AdmissionAdmission Student
402TerretoryTerretory
403apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledBabetê {0} betal e
404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material RequestDaxwaza maddî
405DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
406GSTR-2GSTR-2
407DocType: ItemPurchase DetailsDetails kirîn
408apps/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}
409DocType: Salary SlipTotal Principal AmountGiştî ya Serûpel
410DocType: Student GuardianRelationMeriv
411DocType: Student GuardianMotherDê
412DocType: Restaurant ReservationReservation End TimeDemjimêra Niştecîhê
413DocType: CropBiennialBiennial
414apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
415DocType: Purchase Receipt ItemRejected QuantityQuantity red
416apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdDaxwaza tezmînatê {0} hat afirandin
417apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersRêvebirên vekirî
418apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivitySensiyatîfa kêm
419DocType: Notification ControlNotification ControlControl agahdar bike
420apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingJi kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
421DocType: LeadSuggestionspêşniyarên
422DocType: 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.
423DocType: Payment TermPayment Term NameNavnîşa Bawerî
424DocType: Healthcare SettingsCreate documents for sample collectionDaxuyaniya ji bo koleksiyonê çêkin
425apps/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}
426DocType: ShareholderAddress HTMLNavnîşana IP
427DocType: LeadMobile No.No. Mobile
428DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
429DocType: Purchase Invoice ItemExpense HeadSerokê Expense
430apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
431DocType: 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.
432DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
433apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestDawîtirîn
434DocType: Asset Maintenance Task2 Yearly2 Sal
435DocType: Education SettingsEducation SettingsMîhengên Perwerdehiyê
436DocType: Vehicle ServiceInspectionBerçavderbasî
437DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
438DocType: Email DigestNew QuotationsQuotations New
439DocType: 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
440DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverThe yekem Approver Leave di lîsteyê de, wê bê weke default Leave Approver danîn
441DocType: Tax RuleShipping CountyShipping County
442apps/erpnext/erpnext/config/desktop.py +167LearnFêrbûn
443DocType: AssetNext Depreciation DateNext Date Farhad.
444apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
445DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
446apps/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}
447apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
448DocType: Job ApplicantCover LetterPaldana ser
449apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
450DocType: ItemSynced With HubSenkronîzekirin Bi Hub
451DocType: DriverFleet ManagerFîloya Manager
452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} nikare were ji bo em babete neyînî {2}
453apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong PasswordŞîfreya çewt
454DocType: ItemVariant Ofguhertoya Of
455apps/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;
456DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
457DocType: EmployeeExternal Work HistoryDîroka Work Link
458apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorError Reference bezandin
459apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardCard Card Student
460DocType: Appointment TypeIs InpatientNexweş e
461apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNavê Guardian1
462DocType: 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.
463DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
464apps/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})
465DocType: LeadIndustryAva
466DocType: EmployeeJob ProfileProfile Job
467DocType: BOM ItemRate & AmountNirxandin û Nirxandinê
468apps/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
469DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
470apps/erpnext/erpnext/healthcare/setup.py +259ResistantBerxwedana
471apps/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 {}
472DocType: Journal EntryMulti CurrencyMulti Exchange
473DocType: Opening Invoice Creation ToolInvoice Typebi fatûreyên Type
474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteDelivery Note
475DocType: ConsultationEncounter ImpressionTêkoşîna Impression
476apps/erpnext/erpnext/config/learn.py +82Setting up TaxesAvakirina Baca
477apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetCost ji Asset Sold
478DocType: VolunteerMorningSib
479apps/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.
480DocType: Program Enrollment ToolNew Student BatchBatchê ya Nû
481apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
482apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
483DocType: Student ApplicantAdmittedxwe mikur
484DocType: WorkstationRent CostCost kirê
485apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationŞêwaz Piştî Farhad.
486apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
487apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesTaybetmendiyên cur
488apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearJi kerema xwe re meha û sala hilbijêre
489DocType: EmployeeCompany EmailCompany Email
490DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
491DocType: Supplier ScorecardScoring StandingsStandards Scoring
492apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
493apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
494apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
495DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
496apps/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
497DocType: Grant ApplicationGrant ApplicationSerîlêdana Grant
498apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
499apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).teklîfê Employee (nimûne: CEO, Director û hwd.).
500DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
501DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
502apps/erpnext/erpnext/controllers/accounts_controller.py +623Row #{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}
503apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Bêguman] Di dema destpêkirina% s ji bo% s de çewtî
504DocType: Land UnitLInked AnalysisLInked Analysis
505DocType: Item TaxTax RateRate bacê
506apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73Application period cannot be across two allocation recordsDema serîlêdanê dikare di raporta her du alavê de ne
507apps/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}
508apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
509apps/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}
510DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Request Plan
511apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConvert to non-Group
512DocType: Project UpdateGood/SteadyBaş / dewlemend
513DocType: C-Form Invoice DetailInvoice DateDate bi fatûreyên
514DocType: GL EntryDebit AmountŞêwaz Debit
515apps/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}
516apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentJi kerema xwe ve attachment bibînin
517DocType: Purchase Order% Received% pêşwazî
518apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
519DocType: VolunteerWeekendsWeekend
520apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125Credit Note AmountCredit Têbînî Mîqdar
521DocType: Setup Progress ActionAction DocumentBelgeya Çalakiyê
522DocType: Chapter MemberWebsite URLURL
523Finished GoodsGoods qedand
524DocType: Delivery NoteInstructionsTelîmata
525DocType: Quality InspectionInspected Byteftîş kirin By
526DocType: Asset Maintenance LogMaintenance TypeType Maintenance
527apps/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}
528apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Navê Şagirt:
529apps/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}
530apps/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.
531apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
532apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add Itemslê zêde bike babetî
533DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
534DocType: Depreciation ScheduleSchedule DateDate de Cedwela
535apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsEarnings, Daşikandinên û pêkhateyên dî Salary
536DocType: Packed ItemPacked ItemBabetê Packed
537DocType: Job Offer TermJob Offer TermKarê Kirê Kar
538apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
539apps/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}
540apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
541apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
542DocType: Program EnrollmentEnrolled courseskursên jimartin
543DocType: Program EnrollmentEnrolled courseskursên jimartin
544DocType: Currency ExchangeCurrency ExchangeExchange
545DocType: Opening Invoice Creation Tool ItemItem NameNavê babetî
546DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
547DocType: Email DigestCredit BalanceBalance Credit
548DocType: EmployeeWidowedbî
549DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
550DocType: Healthcare SettingsRequire Lab Test ApprovalPêwîstiya Tîma Tîpa Lêdanê ye
551DocType: Salary Slip TimesheetWorking Hoursdema xebatê
552apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total OutstandingTiştek Berbiçav
553DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
554DocType: Dosage StrengthStrengthQawet
555apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerCreate a Mişterî ya nû
556apps/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.
557apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersCreate Orders Purchase
558Purchase RegisterBuy Register
559apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundNexweş nayê dîtin
560DocType: Scheduling ToolRecheduleRechedule
561DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
562DocType: WorkstationConsumable CostCost bikaranînê
563DocType: Purchase ReceiptVehicle DateDate Vehicle
564DocType: Student LogMedicalPizişkî
565apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingSedem ji bo winda
566apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberHejmarê Hesabê nû bike
567apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
568apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
569DocType: AnnouncementReceiverReceiver
570apps/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}
571apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
572DocType: Lab Test TemplateSingleYekoyek
573DocType: Salary SlipTotal Loan RepaymentTotal vegerandinê Loan
574DocType: AccountCost of Goods SoldCost mal Sold
575DocType: SubscriptionYearlyHit
576apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
577DocType: Drug PrescriptionDosagePîvanîk
578DocType: Journal Entry AccountSales OrderSales Order
579apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateAvg. Rate firotin
580DocType: Assessment PlanExaminer NameNavê sehkerê
581DocType: Lab Test TemplateNo ResultNo Result
582DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
583DocType: Delivery Note% Installed% firin
584apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
585apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstJi kerema xwe re navê şîrketa binivîse
586DocType: Purchase InvoiceSupplier NameSupplier Name
587apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
588DocType: Purchase Invoice01-Sales ReturnVegerîna 01-Sep
589DocType: AccountIs GroupIs Group
590DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
591DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
592DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
593apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsAgahdarî Navnîşan
594DocType: Vehicle ServiceOil ChangeChange petrolê
595DocType: Asset Maintenance LogAsset Maintenance LogLog Log
596apps/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;
597DocType: ChapterNon ProfitProfit non
598DocType: Production PlanNot StartedDestpêkirin ne
599DocType: LeadChannel PartnerChannel Partner
600DocType: AccountOld ParentParent Old
601apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
602apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
603apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} ne girêdayî {2} {3}
604DocType: 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.
605apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Please set default payable account for the company {0}Tikaye default account cîhde danîn ji bo ku şîrketa {0}
606apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553Transaction not allowed against stopped Work Order {0}Veguhastina qedexekirina Karê Karê Saziyê {0}
607DocType: Setup Progress ActionMin Doc CountCount
608apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
609DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
610DocType: SMS LogSent Onşandin ser
611apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
612DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
613DocType: Sales OrderNot ApplicableRêveber
614apps/erpnext/erpnext/config/hr.py +70Holiday master.master Holiday.
615apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemDi veguhestina Şîfreyê de vekin
616DocType: Request for Quotation ItemRequired DateDate pêwîst
617DocType: Delivery NoteBilling AddressTelefona berîkan
618DocType: BOMCostingyên arzane ku
619DocType: Tax RuleBilling CountyCounty Billing
620DocType: 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
621apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
622DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
623apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderFermana Karê
624DocType: DriverDRIVER-.#####AJOTVAN-.#####
625DocType: Sales InvoiceTotal QtyTotal Qty
626apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
627apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
628DocType: ItemShow in Website (Variant)Show li Website (Variant)
629DocType: EmployeeHealth ConcernsGûman Health
630DocType: Payroll EntrySelect Payroll PeriodSelect payroll Period
631DocType: Purchase InvoiceUnpaidUnpaid
632apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
633DocType: Packing SlipFrom Package No.Ji No. Package
634DocType: Item AttributeTo Rangeto range
635apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsBirûmet û meden
636apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodCan rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye
637DocType: Student Report Generation ToolAttended by ParentsBi Parêzan ve girêdayî ye
638apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryHemû pelên bi rêk û wêneke e
639DocType: PatientAB PositiveAB positive
640DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
641apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayçalakiyên hîn ji bo îro
642apps/erpnext/erpnext/config/hr.py +24Attendance record.record amadebûnê.
643DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
644DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
645DocType: Employee LoanTotal PaymentTotal Payment
646apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99Cannot cancel transaction for Completed Work Order.Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
647DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
648apps/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
649DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
650DocType: Journal EntryAccounts Payablebikarhênerên cîhde
651DocType: PatientAllergiesAlerjî
652apps/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
653DocType: Supplier Scorecard StandingNotify OtherNavnîşankirina din
654DocType: Vital SignsBlood Pressure (systolic)Pressure Pressure (systolic)
655DocType: Pricing RuleValid Uptoderbasdar Upto
656DocType: Training EventWorkshopKargeh
657DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBiryarên kirînê bikujin
658apps/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.
659apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildParts bes ji bo Build
660DocType: POS Profile UserPOS Profile UserPOS Profîl User
661apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDahata rasterast
662DocType: Patient AppointmentDate TImeDîroka TIme
663apps/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
664apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerBerpirsê kargêrî
665apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesKompan û bacê saz bikin
666apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
667apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
668DocType: Codification TableCodification TableTable Codification
669DocType: Timesheet DetailHrshrs
670apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyJi kerema xwe ve Company hilbijêre
671DocType: Stock Entry DetailDifference AccountAccount Cudahiya
672DocType: Purchase InvoiceSupplier GSTINSupplier GSTIN
673apps/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.
674apps/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
675DocType: Work OrderAdditional Operating CostCost Operating Additional
676DocType: Lab Test TemplateLab RoutineLîwaya Labê
677apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsCosmetics
678apps/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
679apps/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
680DocType: Shipping RuleNet WeightLoss net
681DocType: EmployeeEmergency PhonePhone Emergency
682apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} nîne.
683apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
684Serial No Warranty ExpirySerial No Expiry Warranty
685DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
686apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationSerdana Xwendekaran
687apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
688apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
689DocType: Sales OrderTo DeliverGihandin
690DocType: Purchase Invoice ItemItemŞanî
691apps/erpnext/erpnext/healthcare/setup.py +256High SensitivitySensîteya Bilind
692apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Malpera agahdariya dilxwazî.
693DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŞablonên kredî yên mappingê
694apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerial no babete nikare bibe fraction
695DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
696DocType: AccountProfit and LossQezenc û Loss
697apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNayê destnîşankirin, wekî pêwîst be
698DocType: PatientRisk FactorsFaktorên Raks
699DocType: PatientOccupational Hazards and Environmental FactorsHêzên karûbar û Faktorên hawirdorê
700apps/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
701DocType: Vital SignsRespiratory rateRêjeya berbiçav
702apps/erpnext/erpnext/config/stock.py +338Managing Subcontractingbirêvebirina îhaleya
703DocType: Vital SignsBody TemperatureTemperature Temperature
704DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
705DocType: Detected DiseaseDiseaseNexweşî
706apps/erpnext/erpnext/config/projects.py +29Define Project type.Pergala projeyê define.
707DocType: Supplier ScorecardWeighting FunctionPerformansa Barkirina
708DocType: PhysicianOP Consulting ChargeOP Consulting Charge
709apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Xwe hilbijêre
710DocType: Student Report Generation ToolShow MarksMarks nîşan bide
711DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
712apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
713apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
714DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
715DocType: Asset RepairARLOG-ARLOG-
716DocType: 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
717DocType: BOMOperating CostCost Operating
718DocType: CropProduced ItemsProduced Items
719DocType: Sales Order ItemGross ProfitProfit Gross
720apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Increment nikare bibe 0
721DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
722apps/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
723DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
724DocType: Payment Entry ReferenceSupplier Invoice NoSupplier bi fatûreyên No
725DocType: TerritoryFor referenceji bo referansa
726DocType: Healthcare SettingsAppointment ConfirmationDaxuyaniya rûniştinê
727apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
728apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Girtina (Cr)
729apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSlav
730apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemBabetê move
731DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
732DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
733DocType: Production Plan ItemPending QtyPending Qty
734DocType: BudgetIgnoreBerçavnegirtin
735apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} e çalak ne
736DocType: Woocommerce SettingsFreight and Forwarding AccountHesabê Freight &amp; Forwarding
737apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
738DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
739apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
740DocType: Pricing RuleValid Fromderbasdar From
741DocType: Sales InvoiceTotal CommissionTotal Komîsyona
742DocType: Pricing RuleSales PartnerPartner Sales
743apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.All Supplier Scorecards.
744DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
745apps/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
746apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
747apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
748apps/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
749apps/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
750apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financial / salê.
751apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNirxên Accumulated
752apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
753apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory di POS Profile de pêwîst e
754DocType: SupplierPrevent RFQsRakirina RFQ
755apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMake Sales Order
756apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Salary Slip ji bo demjimêr ji {0} heta {1}
757DocType: Project TaskProject TaskProject Task
758Lead IdLead Id
759DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
760DocType: Assessment PlanCourseKûrs
761DocType: TimesheetPayslippayslip
762apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTêxe vî babetî
763apps/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
764DocType: IssueResolutionResolution
765DocType: C-FormIVIV
766apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Teslîmî: {0}
767DocType: Expense ClaimPayable AccountAccount cîhde
768DocType: Payment EntryType of PaymentType of Payment
769DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
770DocType: Job ApplicantResume AttachmentAttachment resume
771apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
772DocType: Leave Control PanelAllocatePardan
773apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVariant biafirîne
774DocType: Sales InvoiceShipping Bill DateBill Date
775DocType: Production PlanProduction PlanPlana hilberînê
776DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolDi Vebijandina Destûra Rêkeftinê de vekin
777apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnReturn Sales
778apps/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
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 +872Default 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.
797DocType: Repayment SchedulePrincipal AmountŞêwaz sereke
798DocType: Employee 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 +190Proposal 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 +35Notify 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
829apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKodê Asayîş&gt; Tîpa Group&gt; Brand
830DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
831DocType: EmployeeOrganization Profilerêxistina Profile
832DocType: Vital SignsHeight (In Meter)Bilind (Di Meterê de)
833DocType: StudentSibling DetailsDetails Sibling
834DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
835apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Otomatîk request Deng de li ser şert û mercên vêdixin.
836DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
837apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Şablon ji bo Şiroveyên performance.
838DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
839DocType: Project TaskWeightPîvan
840DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
841apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ne di sala diravî {2}
842DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
843apps/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}
844apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
845DocType: Buying SettingsSupplier Naming BySupplier Qada By
846DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
847DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
848apps/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.
849apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryChange Net di Inventory
850apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementXebatkarê Management Loan
851DocType: EmployeePassport NumberNimareya pasaportê
852apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Peywendiya bi Guardian2
853apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerRêvebir
854DocType: Payment EntryPayment From / ToPayment From / To
855apps/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}
856apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Ji kerema xwe li Warehouse hesab bike. {0}
857apps/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
858DocType: Sales PersonSales Person TargetsArmanc Person Sales
859DocType: Installation NoteIN-LI-
860DocType: Work Order OperationIn minutesli minutes
861DocType: IssueResolution DateDate Resolution
862DocType: Lab Test TemplateCompoundÇand
863DocType: Student Batch NameBatch NameNavê batch
864DocType: Fee ValidityMax number of visitHejmareke zêde ya serdana
865Hotel Room OccupancyOdeya Otelê
866apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Timesheet tên afirandin:
867apps/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}
868apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollNivîsîn
869DocType: GST SettingsGST SettingsSettings gst
870DocType: Selling SettingsCustomer Naming ByQada Mişterî By
871DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportÊ ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
872DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
873apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConvert to Group
874DocType: Delivery TripTOUR-.#####SEFER-.#####
875DocType: Activity CostActivity TypeType Activity
876DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
877DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
878apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountŞêwaz teslîmî
879apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLîsteyên Labê
880DocType: Quotation ItemItem BalanceBalance babetî
881DocType: Sales InvoicePacking ListLîsteya jî tê de
882apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
883apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingÇapemendî
884DocType: Accounts SettingsReport SettingsRapora rapora
885DocType: Activity CostProjects Userprojeyên Bikarhêner
886apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Consumedtelef
887apps/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
888DocType: AssetAsset Owner CompanyŞirketa Xanûbereyê
889DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
890apps/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
891DocType: Asset Maintenance LogAML-AML-
892DocType: ItemMaterial TransferTransfer maddî
893apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ji bo riya nehate dîtin
894apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
895apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
896apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsJi bo dokumentên nû vekin
897GST Itemised Purchase RegisterGst bidine Buy Register
898DocType: Course Scheduling ToolRescheduleDemanî tarloqkirin
899DocType: Employee LoanTotal Interest PayableInterest Total cîhde
900DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
901DocType: Work Order OperationActual Start TimeTime rastî Start
902DocType: BOM OperationOperation TimeTime Operation
903apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337FinishQedandin
904apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422BaseBingeh
905DocType: TimesheetTotal Billed HoursTotal Hours billed
906apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553Write Off AmountHewe Off Mîqdar
907DocType: Leave Block List AllowAllow UserDestûrê bide Bikarhêner
908DocType: Journal EntryBill NoBill No
909DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
910DocType: Vehicle LogService DetailsDetails Service
911DocType: Vehicle LogService DetailsDetails Service
912DocType: SubscriptionQuarterlyBultena
913apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
914DocType: Lab Test TemplateGroupedGrouped
915DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
916DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
917DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
918DocType: Assessment CriteriaAssessment CriteriaKrîterên nirxandina
919DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
920DocType: Student AttendanceStudent AttendanceBeşdariyê Student
921DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
922DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
923DocType: Sales InvoicePort CodeKoda Portê
924apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseReserve Warehouse
925DocType: LeadLead is an OrganizationLead rêxistinek e
926DocType: Guardian InterestInterestZem
927apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
928DocType: Instructor LogOther Detailsdin Details
929apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
930DocType: Lab TestTest TemplateTemplate Template
931DocType: Restaurant Order Entry ItemServedServed
932apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Şahidiya agahdariyê
933DocType: AccountAccountsbikarhênerên
934DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
935apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates of supplier scorecard standard.
936apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109Marketingmarketing
937apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
938DocType: Request for QuotationGet SuppliersHarmend bibin
939DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
940apps/erpnext/erpnext/controllers/accounts_controller.py +610Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
941apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404Preview Salary SlipPreview Bikini Salary
942apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
943DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
944apps/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
945DocType: Land UnitLongitudeDirêjî
946Absent Student ReportAbsent Report Student
947DocType: CropCrop Spacing UOMUOM
948DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsTenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
949DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
950DocType: Supplier ScorecardPer WeekPer Week
951apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Em babete Guhertoyên.
952apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTendurist
953apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundBabetê {0} nehate dîtin
954DocType: BinStock ValueStock Nirx
955apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existCompany {0} tune
956apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} xerca xercê heya ku {1}
957apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeType dara
958DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
959DocType: GST AccountIGST AccountAccount IGST
960DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
961DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
962DocType: Hub SettingsUnregisterUnregister
963DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
964apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
965apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
966DocType: ProjectEstimated CostCost texmînkirin
967DocType: Purchase OrderLink to material requestsLink to daxwazên maddî
968DocType: Hub SettingsPublishWeşandin
969apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
970Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
971DocType: Journal EntryCredit Card EntryPeyam Credit Card
972apps/erpnext/erpnext/config/accounts.py +57Company and AccountsCompany û Hesab
973apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valuedi Nirx
974DocType: Asset SettingsDepreciation OptionsOptions Options
975apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeWexta Posteyê çewt
976DocType: LeadCampaign NameNavê kampanyayê
977DocType: Hotel RoomCapacityKanîn
978DocType: Selling SettingsClose Opportunity After DaysClose Opportunity Piştî Rojan
979Reservedreserved.
980DocType: DriverLicense DetailsAgahdariya Lîsansa
981apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankZeviyê Ji Shareholder nikare vala nebe
982DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
984apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0} e a stock babet ne
985apps/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;
986DocType: Mode of Payment AccountDefault AccountAccount Default
987apps/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-
988DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
989apps/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
990apps/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
991apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
992DocType: PatientO NegativeO Negative
993DocType: Work Order OperationPlanned End TimeBi plan Time End
994Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
995apps/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
996apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsAgahdariyên Şertên Memêkirinê
997DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
998DocType: BudgetBudget Againstbudceya dijî
999DocType: EmployeeCell NumberHejmara Cell
1000apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450There'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.
1001apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedDaxwazên Auto Material Generated
1002apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
1003apps/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
1004apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
1005DocType: Soil TextureSandQûm
1006apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyÎnercî
1007DocType: OpportunityOpportunity Fromderfet ji
1008apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.daxuyaniyê de meaşê mehane.
1009apps/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}.
1010apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableJi kerema xwe sifrê hilbijêrin
1011DocType: BOMWebsite SpecificationsSpecifications Website
1012apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} Navnîşa e-nameyek e ku li &#39;Recipients&#39;
1013DocType: Special Test ItemsParticularsPeyvên
1014apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
1015DocType: Warranty ClaimCI-çi-
1016apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
1017DocType: StudentA+A +
1018apps/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}
1019apps/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
1020DocType: AssetMaintenanceLênerrînî
1021DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
1022apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusJi kerema xwe ya Rewşa Pergalê ya nû bike
1023DocType: ItemMaximum sample quantity that can be retainedKêmeya nimûne ya ku herî zêde binçavkirin
1024DocType: Project UpdateHow is the Project Progressing Right Now?Niha Niha Pêşveçûn Project Progressing çawa ye?
1025apps/erpnext/erpnext/config/selling.py +158Sales campaigns.kampanyayên firotina.
1026apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetMake timesheet
1027DocType: 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.
1028DocType: EmployeeBank A/C No.Na, Bankaya A / C
1029DocType: Bank GuaranteeProjectRêvename
1030DocType: Quality Inspection ReadingReading 7Reading 7
1031apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQismen Ordered
1032DocType: Lab TestLab TestTest test
1033DocType: Student Report Generation ToolStudent Report Generation ToolTool Tool Generation Generation
1034DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
1035DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
1036apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsAdd Timesots
1037apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
1038DocType: Employee LoanInterest Income AccountAccount Dahata Interest
1039apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentDaxuyaniya Şandina Dîtinê
1040apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
1041apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesMesref Maintenance Office
1042apps/erpnext/erpnext/utilities/user_progress.py +54Go to Biçe
1043apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountAvakirina Account Email
1044apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstJi kerema xwe ve yekem babetî bikevin
1045DocType: Asset RepairDowntimeDowntime
1046DocType: AccountLiabilityBar
1047apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
1048apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Termê Akademîk:
1049DocType: Salary DetailDo not include in totalBi tevahî nabe
1050DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
1051apps/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}
1052apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedList Price hilbijartî ne
1053DocType: EmployeeFamily BackgroundBackground Family
1054DocType: Request for Quotation SupplierSend EmailSend Email
1055apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
1056DocType: ItemMax Sample QuantityHêjeya Berbi Sample
1057apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionNo Destûr
1058apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedGotinê
1059DocType: Vital SignsHeart Rate / PulseDilê Dil / Pulse
1060DocType: CompanyDefault Bank AccountAccount Bank Default
1061apps/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
1062apps/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}
1063DocType: VehicleAcquisition DateDerheqê Date
1064apps/erpnext/erpnext/utilities/user_progress.py +146Nosnos
1065DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
1066apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLîsteyên Tebûr û Nîşaneyên Navneteweyî
1067DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
1068apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
1069apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
1070DocType: SubscriptionStoppedrawestandin
1071DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
1072apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
1073apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
1074apps/erpnext/erpnext/config/projects.py +18Project Update.Update Update.
1075DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
1076DocType: Land UnitTree DetailsDetails dara
1077DocType: Training EventEvent StatusRewş Event
1078DocType: VolunteerAvailability TimeslotHilbijartinê Timeslot
1079Support AnalyticsAnalytics Support
1080apps/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.
1081DocType: Cash Flow MapperCash Flow MapperMapper cash cash
1082DocType: ItemWebsite WarehouseWarehouse Website
1083DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
1084apps/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}
1085apps/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)
1086apps/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
1087apps/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
1088apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
1089apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo erkên
1090DocType: Item Variant SettingsCopy Fields to VariantKeviyên Kopî Variant
1091DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
1092apps/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
1093DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
1094apps/erpnext/erpnext/config/accounts.py +335C-Form recordsrecords C-Form
1095apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existPirsgirêkên niha hebe
1096apps/erpnext/erpnext/config/selling.py +316Customer and SupplierMişterî û Supplier
1097DocType: Email DigestEmail Digest SettingsEmail Settings Digest
1098apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Spas dikim ji bo karê te!
1099apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
1100DocType: Setup Progress ActionAction DoctypeDoctype Actions
1101DocType: HR SettingsRetirement Agetemenê teqawidîyê
1102DocType: BinMoving Average RateMoving Average Rate
1103DocType: Production PlanSelect ItemsNawy Hilbijêre
1104DocType: Share TransferTo ShareholderJi bo Parêzervanê
1105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
1106apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionEnstîtuya Setup
1107DocType: Program EnrollmentVehicle/Bus NumberVehicle / Hejmara Bus
1108apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleCedwela Kurs
1109DocType: Request for Quotation SupplierQuote StatusRewşa Status
1110DocType: GoCardless SettingsWebhooks SecretWebhooks secret
1111DocType: Maintenance VisitCompletion StatusRewş cebîr
1112DocType: Daily Work Summary GroupSelect UsersBikarhênerên hilbijêrin
1113DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPirtûka Xanûbereya Xanûbereyê
1114DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
1115DocType: CropTarget WarehouseWarehouse target
1116DocType: Payroll Employee DetailPayroll Employee DetailDaxistina karmendê karmendê
1117apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseJi kerema xwe re warehouse hilbijêre
1118DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
1119DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
1120DocType: Stock EntrySTE-STE-
1121DocType: Upload AttendanceImport AttendanceBeşdariyê Import
1122apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsHemû Groups babetî
1123apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Otomatîk helbestan, peyamek li ser sertewandina muamele.
1124DocType: Work OrderItem To ManufactureBabetê To Manufacture
1125apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1126apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status e {2}
1127DocType: Water AnalysisCollection Temperature Hilbijêre Temperature
1128DocType: EmployeeProvide Email Address registered in companyNe Email Address qeydkirî li şîrketa
1129DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
1130apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBikirin, ji bo Payment
1131apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
1132DocType: Sales InvoicePayment Due DatePayment Date ji ber
1133DocType: Drug PrescriptionInterval UOMUOM Interfer
1134DocType: CustomerReselect, if the chosen address is edited after saveHilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin
1135apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1136DocType: ItemHub Publishing DetailsAgahdariyên Hub
1137apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123'Opening'&#39;Dergeh&#39;
1138apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1139DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
1140DocType: Lab Test TemplateResult FormatResult Format
1141DocType: Expense ClaimExpensesmesrefên
1142DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
1143Purchase Receipt TrendsTrends kirînê Meqbûz
1144DocType: Payroll EntryBimonthlypakêtê de
1145DocType: Vehicle ServiceBrake PadPad şikand
1146DocType: FertilizerFertilizer ContentsNaverokên Fertilizer
1147apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentLêkolîn &amp; Development
1148apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillMîqdar ji bo Bill
1149DocType: CompanyRegistration DetailsDetails Registration
1150DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
1151DocType: Item ReorderRe-Order QtyRe-Order Qty
1152DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
1153apps/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
1154apps/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
1155DocType: Sales TeamIncentivesaborîve
1156DocType: SMS LogRequested NumbersNumbers xwestin
1157DocType: VolunteerEveningÊvar
1158DocType: CustomerBypass credit limit check at Sales OrderSînorkirina kredî ya li firotina bargiraniyê kontrol bikin
1159apps/erpnext/erpnext/config/hr.py +147Performance appraisal.nirxandina Performance.
1160apps/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
1161apps/erpnext/erpnext/controllers/accounts_controller.py +412Payment 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.
1162DocType: Sales Invoice ItemStock DetailsStock Details
1163apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
1164apps/erpnext/erpnext/config/selling.py +326Point-of-SalePoint-ji-Sale
1165DocType: Fee ScheduleFee Creation StatusStatus Creation Fee
1166DocType: Vehicle LogOdometer ReadingReading Green
1167apps/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;
1168DocType: AccountBalance must beBalance divê
1169DocType: Hub SettingsPublish PricingWeşana Pricing
1170DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
1171Available QtyAvailable Qty
1172DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
1173DocType: Purchase Invoice ItemRejected Qtyred Qty
1174DocType: Setup Progress ActionAction FieldKarkerên Çalakî
1175DocType: Healthcare SettingsManage CustomerRêveberiyê bistînin
1176DocType: Delivery TripDelivery StopsRawestandin
1177DocType: Salary SlipWorking Daysrojên xebatê
1178DocType: Serial NoIncoming RateRate Incoming
1179DocType: Packing SlipGross WeightGiraniya
1180Final Assessment GradesNirxandina Bingeha Dawîn
1181apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable HubHub Enable
1182apps/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.
1183DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
1184apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextEnstîtuya xwe ya di ERPNext de saz bike
1185DocType: Agriculture Analysis CriteriaPlant AnalysisAnalysis Plant
1186DocType: Job ApplicantHoldRawestan
1187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate ItemPeldanka alternatîf
1188DocType: Project UpdateProgress DetailsAgahiya Pêşveçûn
1189DocType: EmployeeDate of JoiningDate of bizaveka
1190DocType: Naming SeriesUpdate Seriesupdate Series
1191DocType: Supplier QuotationIs SubcontractedMa Subcontracted
1192DocType: Restaurant TableMinimum SeatingMin kêm rûniştinê
1193DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
1194DocType: Examination ResultExamination ResultEncam muayene
1195apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptMeqbûz kirîn
1196Received Items To Be BilledPêşwaziya Nawy ye- Be
1197apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.rêjeya qotîk master.
1198apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
1199apps/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
1200apps/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}
1201DocType: Work OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
1202apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
1203apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeBOM {0} divê çalak be
1204apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferNaveroka ku ji bo veguhestinê nîne
1205apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Pevçûn
1206DocType: Journal EntryDepreciation EntryPeyam Farhad.
1207apps/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
1208apps/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
1209DocType: Crop CycleISO 8016 standardISO 8016 standard
1210DocType: Pricing RuleRate or DiscountNirxandin û dakêşin
1211apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} nayê to Babetê girêdayî ne {1}
1212DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
1213apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesFavorites
1214DocType: Hub SettingsCustom DataDaneyên Taybetî
1215apps/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.
1216DocType: Bank ReconciliationTotal AmountTemamê meblaxa
1217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPublishing Internet
1218DocType: Prescription DurationNumberJimare
1219apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceCreating {0} Invoice
1220DocType: Medical CodeMedical Code StandardStandard Code
1221DocType: Soil TextureClay Composition (%)Çargoşe (%)
1222apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Ji kerema xwe berî karûbarê xwe biparêze.
1223apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueNirx Balance
1224DocType: Lab TestLab TechnicianTeknîkî Lab
1225apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLîsteya firotina Price
1226DocType: 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.
1227DocType: Bank ReconciliationAccount Currencyaccount Exchange
1228DocType: Lab TestSample IDNasnameya nimûne
1229apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
1230DocType: Purchase ReceiptRangeDirêjahî
1231DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
1232apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
1233DocType: Fee StructureComponentsComponents
1234DocType: Item BarcodeItem BarcodeBarcode
1235DocType: Woocommerce SettingsEndpointsEndpoints
1236apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Ji kerema xwe ve Asset Category li babet binivîse {0}
1237apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedBabetê Variants {0} ve
1238DocType: Quality Inspection ReadingReading 6Reading 6
1239apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisbên afirandin. Heke derengî, divê hûn bixweber bikin &quot;Guhertina Di Roja meha&quot; de
1240apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
1241DocType: Share TransferFrom Folio NoJi Folio No
1242DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
1243apps/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}
1244apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Define budceya ji bo salekê aborî.
1245DocType: LeadLEAD-GÛLLE-
1246DocType: EmployeePermanent Address IsDaîmî navnîşana e
1247DocType: Work Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
1248DocType: Payment Terms TemplatePayment Terms TemplateŞablon
1249apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1250DocType: Manufacturing SettingsAllow Multiple Material ConsumptionDestûra Pirrjimar Pirrjimar Pirrjimar
1251DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
1252DocType: ItemIs Purchase ItemE Purchase babetî
1253DocType: Journal Entry AccountPurchase InvoiceBuy bi fatûreyên
1254DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDestûra Pirrjimar Pirrjimar Li dijî Karê Karê Mirov bike
1255DocType: Stock Ledger EntryVoucher Detail NoDetail fîşeke No
1256apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNew bi fatûreyên Sales
1257DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
1258DocType: PhysicianAppointmentsRûniştin
1259apps/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
1260DocType: LeadRequest for InformationDaxwaza ji bo Information
1261LeaderBoardLeaderboard
1262DocType: Sales Invoice ItemRate With Margin (Company Currency)Bi Margin (Pargîdaniyê)
1263apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSyncê girêdayî hisab
1264DocType: Payment RequestPaidtê dayin
1265DocType: Program FeeProgram FeeFee Program
1266DocType: 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.
1267apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Pergalên Karên jêrîn hatine afirandin:
1268DocType: Salary SlipTotal in wordsBi tevahî di peyvên
1269DocType: Material Request ItemLead Time DateLead Date Time
1270Employee Advance SummaryKarmendê Pêşveçûn Pêşveçûn
1271DocType: AssetAvailable-for-use DateDîrok-ji-bikaranîn-Dîrok
1272DocType: GuardianGuardian NameNavê Guardian
1273DocType: Cheque Print TemplateHas Print FormatHas Print Format
1274DocType: Employee LoanSanctionedbelê
1275apps/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
1276apps/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}
1277DocType: Crop CycleCrop CycleÇop Çap
1278apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê.
1279DocType: Student AdmissionPublish on websiteWeşana li ser malpera
1280apps/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
1281DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
1282DocType: Agriculture TaskAgriculture TaskTaskariya Çandiniyê
1283apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeDahata nerasterast di
1284DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
1285DocType: Restaurant MenuPrice List (Auto created)Lîsteya bihayê (Auto-created)
1286DocType: Cheque Print TemplateDate SettingsSettings Date
1287apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1288Company NameNavê Company
1289DocType: SMS CenterTotal Message(s)Total Message (s)
1290DocType: Share BalancePurchasedKirîn
1291DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Rename Attribute Value in Attribute Item.
1292DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
1293apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
1294DocType: Agriculture Analysis CriteriaSoil TexturePaqijê maqûl
1295DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
1296DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1297DocType: Pricing RuleMax QtyMax Qty
1298apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardKarta Raporta Print
1299apps/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
1300apps/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
1301apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalŞîmyawî
1302DocType: 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.
1303DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
1304apps/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}
1305apps/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}
1306apps/erpnext/erpnext/utilities/user_progress.py +147MeterJimarvan
1307DocType: WorkstationElectricity CostCost elektrîkê
1308apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeDatetime lab testê ji beriya datetime berdin
1309DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
1310DocType: Expense ClaimTotal Advance AmountGiştî ya Serkeftinê
1311DocType: Delivery StopEstimated ArrivalHilbijartina Bêguman
1312apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save SettingsSettings
1313DocType: Delivery StopNotified by EmailJi hêla Îmêlê agahdar kirin
1314DocType: ItemInspection CriteriaŞertên Serperiştiya
1315apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
1316DocType: BOM Website ItemBOM Website ItemBOM babet Website
1317apps/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).
1318DocType: Timesheet DetailBillHesab
1319apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNext Date Farhad wek date borî ketin
1320apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteSpî
1321DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
1322apps/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})
1323apps/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.
1324DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
1325DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1326DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1327apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Navnîşan {0} heta {1} (row {2})
1328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Kirin
1329DocType: Student AdmissionAdmission Start DateAdmission Serî Date
1330DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
1331apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKarmendê Nû
1332apps/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.
1333apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
1334apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
1335DocType: LeadNext Contact DateNext Contact Date
1336apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyvekirina Qty
1337DocType: Healthcare SettingsAppointment ReminderReminder Reminder
1338apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1339DocType: Program Enrollment Tool StudentStudent Batch NameXwendekarên Name Batch
1340DocType: ConsultationDoctorPizişk
1341DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
1342DocType: Repayment ScheduleBalance Loan AmountBalance Loan Mîqdar
1343apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKurs de Cedwela
1344apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsVebijêrkên Stock
1345DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderPirtûka Hilbijartinê Dawîn Kirîna Navîn Di Purchase Order in Disable
1346DocType: Journal Entry AccountExpense Claimmesrefan
1347apps/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?
1348apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}Qty ji bo {0}
1349DocType: Leave ApplicationLeave ApplicationLeave Application
1350DocType: PatientPatient RelationTêkiliya Nexweş
1351apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolDev ji Tool Kodek
1352DocType: ItemHub Category to PublishKategorî Weşanê
1353DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
1354DocType: Sales InvoiceBilling Address GSTINNavnîşana GSTIN
1355DocType: Assessment PlanEvaluateBihadanîn
1356DocType: WorkstationNet Hour RateRate Saet Net
1357DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
1358DocType: CompanyDefault TermsTermên Default
1359DocType: Supplier Scorecard PeriodCriteriaNirxandin
1360DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
1361DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
1362apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Ji kerema xwe binivîsin a {0}
1363apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
1364DocType: Delivery NoteDelivery ToDelivery To
1365apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Afirandina çêkirina guhertin.
1366apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ji bo {0}
1367apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatorytable taybetmendiyê de bivênevê ye
1368DocType: Production PlanGet Sales OrdersGet Orders Sales
1369apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} ne dikare bibe neyînî
1370DocType: Training EventSelf-StudyXweseriya Xweser
1371apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Mijarên mûsilan ne zêdeyî 100
1372apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountKêmkirinî
1373DocType: MembershipMembershipEndamî
1374DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
1375DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1376DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1377DocType: WorkstationWagesYomî
1378DocType: Asset MaintenanceMaintenance Manager NameNavê Mersûmê Navend
1379DocType: Agriculture TaskUrgentAcîl
1380apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
1381apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ne pejirandin bibînin:
1382apps/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
1383apps/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.
1384apps/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
1385DocType: ItemManufacturerÇêker
1386DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
1387DocType: Purchase ReceiptPREC-RET-Prec-direvin
1388DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
1389DocType: Quality Inspection TemplateQuality Inspection Template NameNavê Xweseriya Kalîteyê Navê
1390DocType: ProjectFirst EmailYekem E-mail
1391DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
1392apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountŞêwaz firotin
1393DocType: Repayment ScheduleInterest AmountŞêwaz Interest
1394DocType: Serial NoCreation Document NoCreation dokumênt No
1395DocType: Share TransferIssuePirs
1396apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRadyo
1397DocType: AssetScrappedbelav
1398DocType: Purchase InvoiceReturnsvegere
1399apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWarehouse WIP
1400apps/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}
1401apps/erpnext/erpnext/config/hr.py +35Recruitmentpistgirîya
1402DocType: LeadOrganization NameNavê rêxistina
1403DocType: Tax RuleShipping StateDewletê Shipping
1404Projected Quantity as SourceQuantity projeya wek Source
1405apps/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
1406apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripTrip Trip
1407DocType: StudentA-YEK-
1408DocType: Share TransferTransfer TypeTîpa Transfer
1409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMesref Sales
1410DocType: ConsultationDiagnosisTeşhîs
1411apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1412DocType: GL EntryAgainstDijî
1413DocType: ItemDefault Selling Cost CenterDefault Navenda Cost Selling
1414apps/erpnext/erpnext/public/js/pos/pos.html +85Discdisc
1415DocType: Sales PartnerImplementation PartnerPartner Kiryariya
1416apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodeKode ya postî
1417apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Sales Order {0} e {1}
1418DocType: OpportunityContact InfoTêkilî
1419apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Stock Arşîva
1420DocType: Packing SlipNet Weight UOMNet Loss UOM
1421DocType: ItemDefault SupplierDefault Supplier
1422DocType: Manufacturing SettingsOver Production Allowance PercentageLi ser Production Rêjeya Berdêlên
1423DocType: Employee LoanRepayment ScheduleCedwela vegerandinê
1424DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1425DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Kurdî Nexşe
1426apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
1427apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourBêguman nikare saet ji bo sisiyan bêdeng nabe
1428DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1429apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}Email bişîne {0}
1430apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1431apps/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
1432apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}{0} | {1} {2}
1433DocType: Delivery TripDriver NameNasname
1434apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeAverage Age
1435DocType: Education SettingsAttendance Freeze DateBeşdariyê Freeze Date
1436DocType: Education SettingsAttendance Freeze DateBeşdariyê Freeze Date
1437apps/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.
1438apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsView All Products
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/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1441apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsHemû dikeye
1442apps/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}
1443DocType: PatientDefault CurrencyDefault Exchange
1444DocType: Expense ClaimFrom Employeeji xebatkara
1445DocType: DriverCellphone NumberHejmara Telefonê
1446DocType: ProjectMonitor ProgressPêşveçûna Çavdêriyê
1447apps/erpnext/erpnext/controllers/accounts_controller.py +472Warning: 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
1448DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
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: SMS CenterTotal CharactersTotal Characters
1456DocType: Employee AdvanceClaimedQedexekirin
1457DocType: CropRow SpacingRow Spacing
1458apps/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}
1459apps/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
1460DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1461DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1462apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %% Alîkarên
1463apps/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}
1464DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1465DocType: Sales PartnerDistributorBelavkirina
1466DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1467apps/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;
1468Ordered Items To Be BilledNawy emir ye- Be
1469apps/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
1470DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1471apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProject Dawetname Tevkarî
1472DocType: Salary SlipDeductionsbi dabirînê
1473DocType: Leave AllocationLAL/lal /
1474DocType: Setup Progress ActionAction NameNavekî Çalak
1475apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearSerî Sal
1476apps/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}
1477apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75PDC/LCPDC / LC
1478DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1479DocType: Salary SlipLeave Without PayLeave Bê Pay
1480apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorError Planning kapasîteya
1481Trial Balance for PartyBalance Trial bo Party
1482DocType: LeadConsultantŞêwirda
1483apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceBeşdariya Mamosteyê Mamoste
1484DocType: Salary SlipEarningsEarnings
1485apps/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
1486apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceVekirina Balance Accounting
1487GST Sales RegisterGst Sales Register
1488DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1489apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTu tişt ji bo daxwazkirina
1490apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsDomainên xwe hilbijêrin
1491apps/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}
1492DocType: Item Variant SettingsFields will be copied over only at time of creation.Heya dê di dema demê de çêbirin dê kopî bibin.
1493DocType: Setup Progress ActionDomainsDomain ji
1494apps/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;
1495apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementSerekî
1496DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1497DocType: 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;
1498DocType: 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.
1499DocType: Purchase InvoiceIs Returne Return
1500apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionBaldaynî
1501apps/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
1502apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteReturn / Debit Têbînî
1503DocType: Price List CountryPrice List CountryList Price Country
1504DocType: ItemUOMsUOMs
1505apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1506apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Code babete dikarin ji bo No. Serial ne bê guhertin
1507DocType: Purchase Invoice ItemUOM Conversion FactorFactor Converter UOM
1508apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberTikaye kodî babet bikeve to get Hejmara Batch
1509DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1510DocType: Employee LoanPartially DisbursedQismen dandin de
1511apps/erpnext/erpnext/config/non_profit.py +73Grant information.Agahdariyê bide
1512apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1513DocType: AccountBalance SheetBîlançoya
1514apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1515DocType: Fee ValidityValid TillTill
1516DocType: Student Report Generation ToolTotal Parents Teacher MeetingCivînek Mamoste Hemû
1517apps/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.
1518apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.babete eynî ne dikarin ketin bê çend caran.
1519apps/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
1520DocType: LeadLeadGûlle
1521DocType: Email DigestPayablesPayables
1522DocType: CourseCourse IntroIntro Kurs
1523apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Peyam di {0} tên afirandin
1524apps/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
1525apps/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.
1526Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1527apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Guherandinên demjimêr bistînin.
1528DocType: Program Enrollment ToolEnrollment DetailsAgahdarkirina Navnîşan
1529DocType: Purchase Invoice ItemNet RateRate net
1530apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerJi kerema xwe mişterek hilbijêrin
1531DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1532apps/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
1533DocType: Student Report Generation ToolAssessment TermsŞertên Nirxandinê
1534apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1535DocType: HolidayHolidayKarbetalî
1536DocType: Support SettingsClose Issue After DaysClose Doza Piştî Rojan
1537DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1538DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1539DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1540apps/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}
1541DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1542apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityÇalakiya Endamê
1543apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1544apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1545DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1546DocType: Purchase OrderGroup same itemsPol tomar heman
1547DocType: Purchase InvoiceDisable Rounded TotalDisable Rounded Total
1548DocType: Employee Loan ApplicationRepayment InfoInfo vegerandinê
1549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Arşîva&#39; ne vala be
1550DocType: Maintenance Team MemberMaintenance RoleRoja Parastinê
1551apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1552Trial BalanceBalance trial
1553apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundSal malî {0} nehate dîtin
1554apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesAvakirina Karmendên
1555DocType: Sales OrderSO-WIHA-
1556DocType: Hotel Room ReservationHotel Reservation UserUser Reservation
1557apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1558DocType: StudentO-öó
1559apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchLêkolîn
1560DocType: Maintenance Visit PurposeWork Donework Done
1561apps/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
1562DocType: AnnouncementAll StudentsHemû xwendekarên
1563apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1564apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1565DocType: Grading ScaleIntervalsnavberan
1566apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestKevintirîn
1567apps/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
1568DocType: Crop CycleLess than a yearSalek kêmtir
1569apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Na, xwendekarê Mobile
1570apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldDin ên cîhanê
1571apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1572DocType: CropYield UOMUOM
1573Budget Variance ReportBudceya Report Variance
1574DocType: Salary SlipGross PayPay Gross
1575DocType: ItemIs Item from HubGelek ji Hubê ye
1576apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paiddestkeftineke Paid
1578apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAccounting Ledger
1579DocType: Stock ReconciliationDifference AmountŞêwaz Cudahiya
1580apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} Li Hilbijartinê {1}
1581DocType: Purchase InvoiceReverse ChargeCharge Reverse
1582apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsEarnings û çûyîne,
1583DocType: Purchase Invoice05-Change in POS05-POS di POS
1584DocType: Vehicle LogService DetailDetail Service
1585DocType: BOMItem DescriptionBabetê Description
1586DocType: Student SiblingStudent SiblingXwendekarên Sibling
1587apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMode Payment
1588DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1589apps/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}
1590DocType: StudentSTUD.Fehlan.
1591DocType: Work OrderQty To ManufactureQty To Manufacture
1592DocType: Email DigestNew IncomeDahata New
1593DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1594DocType: Opportunity ItemOpportunity ItemBabetê derfet
1595Student and Guardian Contact DetailsXwendekar û Guardian Contact Details
1596apps/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
1597apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningOpening demî
1598apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View HubView Hub
1599Employee Leave BalanceXebatkarê Leave Balance
1600apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1601DocType: Patient AppointmentMore InfoAgahî
1602apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1603DocType: Supplier ScorecardScorecard ActionsActions Card
1604apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceMînak: Masters li Computer Science
1605DocType: Purchase InvoiceRejected WarehouseWarehouse red
1606DocType: GL EntryAgainst Voucherli dijî Vienna
1607DocType: ItemDefault Buying Cost CenterDefault Navenda Buying Cost
1608apps/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.
1609apps/erpnext/erpnext/accounts/page/pos/pos.js +76to ber
1610DocType: Supplier Quotation ItemLead Time in daysTime Lead di rojên
1611apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryBikarhênerên Nasname cîhde
1612apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}Dayina meaş ji {0} ji bo {1}
1613apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1614DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1615apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validSales Order {0} ne derbasdar e
1616DocType: Supplier ScorecardWarn for new Request for QuotationsJi bo Quotations ji bo daxwaza nû ya hişyar bikin
1617apps/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
1618apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1619apps/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}
1620apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallBiçûk
1621DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemVebijêrîna Rêveberiya Amûriyê ya Vebijêrk
1622DocType: Education SettingsEmployee NumberHejmara karker
1623apps/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}
1624DocType: Project% Completed% Qediya
1625Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1626apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1627DocType: SupplierSUPP-kreditupp-
1628DocType: Training EventTraining EventEvent Training
1629DocType: ItemAuto re-orderAuto re-da
1630apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1631DocType: EmployeePlace of IssueCihê Dozî Kurd
1632apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractPeyman
1633DocType: Plant AnalysisLaboratory Testing DatetimeDatetime Testing Testatory
1634DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1635apps/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}
1636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesMesref nerasterast di
1637apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1638DocType: Agriculture Analysis CriteriaAgricultureCotyarî
1639apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSyncê Master Data
1640DocType: Asset RepairRepair CostLêçûna kirînê
1641apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProducts an Services te
1642apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginTêketin têkevin
1643DocType: Special Test ItemsSpecial Test ItemsTîmên Taybet
1644DocType: Mode of PaymentMode of PaymentMode of Payment
1645apps/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
1646DocType: Student ApplicantAPAP
1647DocType: Purchase Invoice ItemBOMBOM
1648apps/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.
1649DocType: Journal Entry AccountPurchase OrderBuy Order
1650DocType: VehicleFuel UOMUOM mazotê
1651DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1652DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1653DocType: VolunteerVolunteer NameNavê Dilxwaz
1654apps/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
1655apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Destûra Rêveçûnê ne ji bo welatê {0}
1656DocType: ItemForeign Trade DetailsDetails Bazirganiya Derve
1657Assessment Plan StatusRewşa Nirxandina Rewşa Rewşa
1658DocType: Email DigestAnnual IncomeDahata salane ya
1659DocType: Serial NoSerial No DetailsSerial Details No
1660DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1661apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateJi kerema xwe bijîşk û doktor hilbijêrin
1662DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1663DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1664apps/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
1665apps/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
1666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1667apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1668apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsTeçxîzatên hatiye capital
1669apps/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.
1670apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstJi kerema xwe kodê yekem hilbijêre
1671DocType: ItemITEM-ŞANÎ-
1672apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1673DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1674DocType: AntibioticAntibioticAntîbîyotîk
1675Team UpdatesUpdates Team
1676apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For Supplierji bo Supplier
1677DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1678DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1679apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1680apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee afirandin
1681apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1682DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Formula
1683apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingTotal Afganî
1684apps/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;
1685DocType: Authorization RuleTransactionŞandindayinî
1686DocType: Patient AppointmentDurationDemajok
1687apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberJi bo tiştek {0}, hejmar hejmara hejmara erênî ye
1688apps/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.
1689apps/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.
1690DocType: ItemWebsite Item GroupsGroups babet Website
1691DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1692DocType: Daily Work Summary GroupReminderReminder
1693apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1694DocType: Journal EntryJournal EntryPeyam di Journal
1695DocType: Expense Claim AdvanceUnclaimed amountHeqê nenaskirî
1696apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} tomar di pêşketina
1697DocType: WorkstationWorkstation NameNavê Workstation
1698DocType: Grading Scale IntervalGrade CodeCode pola
1699DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1700apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1701apps/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
1702apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1703DocType: Sales PartnerTarget DistributionBelavkariya target
1704DocType: Purchase Invoice06-Finalization of Provisional assessment06-Çareserkirina Nirxandina Provînalal
1705DocType: Salary SlipBank Account No.No. Account Bank
1706DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1707DocType: 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)
1708DocType: Quality Inspection ReadingReading 8Reading 8
1709DocType: Sales PartnerAgentCasus
1710DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1711DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1712DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1713DocType: BOM OperationWorkstationWorkstation
1714DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1715DocType: Healthcare SettingsRegistration MessagePeyama Serkeftinê
1716apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareCar
1717DocType: Prescription DosagePrescription DosageDosage Dosage
1718DocType: AttendanceHR ManagerManager HR
1719apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyJi kerema xwe re Company hilbijêre
1720apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1721DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1722DocType: Asset SettingsThis value is used for pro-rata temporis calculationEv nirx ji bo hesabê demên proporter tê bikaranîn
1723apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1724DocType: Payment EntryWriteoffWriteoff
1725DocType: Stock SettingsNaming Series PrefixNaming Series Prefix
1726DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1727DocType: Salary ComponentEarningEarning
1728DocType: Supplier ScorecardScoring CriteriaKrîza Scoring
1729DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1730BOM BrowserBOM Browser
1731apps/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
1732DocType: Item BarcodeEANEAN
1733DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1734apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1735apps/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
1736apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1737apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodXûrek
1738apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Range Ageing 3
1739DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1740apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance Cedwela {0} dijî heye {1}
1741apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentxwendekarê qeyîtkirine
1742apps/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}
1743apps/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}
1744DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1745Delivered Items To Be BilledNawy teslîmî ye- Be
1746apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1747apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse dikarin ji bo No. Serial ne bê guhertin
1748DocType: Authorization RuleAverage DiscountAverage Discount
1749DocType: Project UpdateGreat/QuicklyMezin / Bi lez
1750DocType: Purchase Invoice ItemUOMUOM
1751DocType: Rename ToolUtilitiesUtilities
1752DocType: POS ProfileAccountingAccounting
1753DocType: EmployeeEMP/EMP /
1754apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Tikaye lekerên bo em babete batched hilbijêre
1755DocType: AssetDepreciation SchedulesSchedules Farhad.
1756apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Di hesabên GST de bêne hilbijartin:
1757apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70Application period cannot be outside leave allocation perioddema Application nikare bibe îzina li derve dema dabeşkirina
1758DocType: Activity CostProjectsprojeyên
1759DocType: Payment RequestTransaction Currencymuameleyan Exchange
1760apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Ji {0} | {1} {2}
1761apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from FavouritesJi Favorites
1762DocType: Work Order OperationOperation Descriptionoperasyona Description
1763apps/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.
1764DocType: QuotationShopping CartTêxe selikê
1765apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingAvg Daily Afganî
1766DocType: POS ProfileCampaignBêşvekirin
1767DocType: SupplierName and TypeName û Type
1768DocType: PhysicianContacts and AddressTêkilî û Navnîşan
1769DocType: Purchase InvoiceContact PersonContact Person
1770apps/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;
1771DocType: Course Scheduling ToolCourse End DateKurs End Date
1772DocType: Holiday ListHolidaysHolidays
1773DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1774DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1775DocType: Water AnalysisWater Analysis CriteriaCritîteya Water Analysis
1776DocType: ItemMaintain StockPêkanîna Stock
1777DocType: EmployeePrefered Emailprefered Email
1778DocType: Student AdmissionEligibility and DetailsNirx û Agahdariyê
1779apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetChange Net di Asset Fixed
1780DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1781apps/erpnext/erpnext/controllers/accounts_controller.py +808Charge 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
1782apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}Max: {0}
1783apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
1784DocType: Email DigestFor Companyji bo Company
1785apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
1786apps/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.
1787DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableSupplier Scorecard Variable Scoring
1788apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountAsta kirîn
1789DocType: Sales InvoiceShipping Address NameShipping Name Address
1790DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
1791apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleGelek şaş bûne çêbikin
1792apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100dikarin bibin mezintir 100 ne
1793apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemBabetê {0} e a stock babete ne
1794DocType: Maintenance VisitUnscheduledrayis
1795DocType: EmployeeOwnedOwned
1796DocType: Salary DetailDepends on Leave Without PayDimîne li ser Leave Bê Pay
1797DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
1798Purchase Invoice TrendsBikirin Trends bi fatûreyên
1799DocType: EmployeeBetter Prospectsbaştir e
1800apps/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
1801DocType: VehicleLicense PlateLicense Plate
1802DocType: AppraisalGoalsarmancên
1803apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfilePOS Profîl hilbijêre
1804DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
1805Accounts Browserbikarhênerên Browser
1806DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
1807DocType: GL EntryGL EntryPeyam GL
1808DocType: HR SettingsEmployee SettingsSettings karker
1809Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
1810apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
1811DocType: Package CodePackage CodeCode package
1812apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeŞagird
1813DocType: Purchase InvoiceCompany GSTINCompany GSTIN
1814apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
1815DocType: 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
1816DocType: Supplier Scorecard PeriodSSC-SSC-
1817apps/erpnext/erpnext/hr/doctype/employee/employee.py +160Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
1818DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1819DocType: Email DigestBank BalanceBalance Bank
1820apps/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}
1821DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
1822DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
1823apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Rule Bacê ji bo muameleyên.
1824DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
1825apps/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}
1826DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
1827DocType: WeatherWeather ParameterVebijêrîna Zêrbûnê
1828apps/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
1829apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteSerdana daxuyaniyê
1830DocType: Lab Test TemplateCollection DetailsAgahiya Danezanê
1831DocType: POS ProfileAllow Print Before PayBerî Berê Print Print Allowed
1832DocType: Land UnitLinked Soil TextureTexture Soiled Linked
1833DocType: Shipping RuleShipping AccountAccount Shipping
1834apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
1835apps/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
1836DocType: Quality InspectionReadingsbi xwendina
1837DocType: Stock EntryTotal Additional CostsTotal Xercên din
1838DocType: Course ScheduleSHSH
1839DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
1840apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesMeclîsên bînrawe
1841DocType: AssetAsset NameNavê Asset
1842DocType: ProjectTask WeightTask Loss
1843DocType: Shipping Rule ConditionTo Valueto Nirx
1844DocType: Asset MovementStock ManagerStock Manager
1845apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
1846apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Çandinî (beta)
1847apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipPacking Slip
1848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1849apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingssettings deryek Setup SMS
1850DocType: DiseaseCommon NameNavê Navîn
1851apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ser neket!
1852apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No address added yet.
1853DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
1854DocType: Vital SignsBlood PressurePressure Pressure
1855apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalîstê
1856DocType: ItemInventoryInventory
1857DocType: ItemSales DetailsDetails Sales
1858DocType: Quality InspectionQI-QI-
1859DocType: OpportunityWith Itemsbi babetî
1860DocType: Asset MaintenanceMaintenance TeamTîmên Parastinê
1861apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyli Qty
1862DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
1863DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
1864DocType: ItemItem AttributePêşbîr babetî
1865apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentRêvebir
1866apps/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
1867apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNavê Enstîtuya
1868apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountJi kerema xwe ve Mîqdar dayinê, binivîse
1869apps/erpnext/erpnext/config/stock.py +313Item VariantsVariants babetî
1870apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServices
1871DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
1872DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
1873apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierSelect Supplier muhtemel
1874DocType: Sales InvoiceSourceKanî
1875DocType: CustomerSelect, to make the customer searchable with these fieldsHilbijêrin, da ku bikarhêneran bi van zeviyên lêgerînê bibînin
1876apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
1877DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
1878apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
1879DocType: Fee ValidityFee ValidityValahiyê
1880apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
1881apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
1882DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
1883DocType: POS ProfileApply DiscountApply Discount
1884DocType: GST HSN CodeGST HSN CodeGst Code HSN
1885DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
1886apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
1887apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPacking Slip (s) betalkirin
1888apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingFlow Cash ji Investing
1889DocType: Program CourseProgram CourseKurs Program
1890apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKoçberên êşkencebûyî tê û şandinê de doz li
1891DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
1892DocType: Item GroupItem Group NameBabetê Name Group
1893apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenhatin binçavkirin
1894DocType: StudentDate of LeavingDate of Leaving
1895DocType: Pricing RuleFor Price ListJi bo List Price
1896apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchRêveber Search
1897apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsGuherandinên Guherandin
1898apps/erpnext/erpnext/utilities/activation.py +63Create LeadsCreate Leads
1899DocType: Maintenance ScheduleSchedulesschedules
1900apps/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
1901DocType: Purchase Invoice ItemNet AmountŞêwaz net
1902apps/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
1903DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
1904DocType: Landed Cost VoucherAdditional ChargesLi dijî wan doz Additional
1905DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
1906DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1907DocType: Plant AnalysisResult DatetimeResult Datetime
1908Support Hour DistributionHilbijartina Demjimêr
1909DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1910DocType: StudentLeaving Certificate NumberDev ji Hejmara Certificate
1911DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
1912apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
1913DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
1914DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
1915DocType: Timesheet DetailExpected HrsExpected Hrs
1916apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsAgahdariya Memêber
1917DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
1918apps/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)
1919apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryBikarhênerên Nasname teleb
1920DocType: Employee LoanMonthly Repayment AmountŞêwaz vegerandinê mehane
1921apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesDaxuyaniya vekirî
1922apps/erpnext/erpnext/hr/doctype/employee/employee.py +196Please 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
1923DocType: UOMUOM NameNavê UOM
1924DocType: GST HSN CodeHSN CodeCode HSN
1925apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountŞêwaz Alîkarên
1926DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
1927DocType: 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.
1928DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
1929DocType: Expense ClaimEXPEXP
1930apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook DataDaneyên Girtîkirî Webhook
1931DocType: Water AnalysisContainerTêrr
1932apps/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}
1933DocType: Item AlternativeTwo-wayDu-rê
1934DocType: ProjectDay to SendRoja bişîne
1935DocType: Healthcare SettingsManage Sample CollectionBirêvebirinê Sample Management
1936DocType: Production PlanIgnore Existing Ordered QuantityHêjeya Birêvekirî ya Hilbijartinê vebigere
1937apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Ji kerema xwe rêza rêzikê ku bikar bînin.
1938DocType: PatientTobacco Past UseBikaranîna Past Tobago
1939DocType: Sales Invoice ItemBrand NameNavê marka
1940DocType: Purchase ReceiptTransporter DetailsDetails Transporter
1941apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Bikarhêner {0} berê ji bo Bijîşk {1}
1942apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
1943apps/erpnext/erpnext/utilities/user_progress.py +146BoxQûtîk
1944apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible SupplierSupplier gengaz
1945DocType: BudgetMonthly DistributionBelavkariya mehane
1946apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
1947apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Tenduristiyê (beta)
1948DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
1949DocType: Sales PartnerSales Partner TargetSales Partner Target
1950DocType: Loan TypeMaximum Loan AmountMaximum Mîqdar Loan
1951DocType: Pricing RulePricing RuleRule Pricing
1952apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1953apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1954DocType: BudgetAction if Annual Budget ExceededAction eger salane ya Budceyê de DYE&#39;yê
1955apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
1956DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
1957apps/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}
1958DocType: Purchase ReceiptPREC-PREC-
1959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
1960Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
1961DocType: ConsultationMedical CodingCoding Medical
1962DocType: Healthcare SettingsReminder MessagePeyama Reminder
1963Lead NameNavê Lead
1964POSPOS
1965DocType: C-FormIIIIII
1966apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceVekirina Balance Stock
1967apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} de divê bi tenê carekê xuya
1968apps/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}
1969apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNo babet to pack
1970DocType: Shipping Rule ConditionFrom Valueji Nirx
1971apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
1972DocType: Employee LoanRepayment MethodMethod vegerandinê
1973DocType: 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
1974DocType: Quality Inspection ReadingReading 4Reading 4
1975apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Îdîaya ji bo şîrketa hisabê.
1976apps/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
1977apps/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}
1978DocType: Asset Maintenance TaskCertificate RequiredSertîfîkaya pêwîst
1979DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
1980apps/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}
1981apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesDeynên Stock
1982DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1983DocType: OpportunityContact Mobile NoContact Mobile No
1984apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyŞirket hilbijêre
1985Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
1986DocType: Student Report Generation ToolPrint SectionSaziya çapkirinê
1987apps/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.
1988DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
1989apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122The 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.
1990apps/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
1991DocType: CustomerPrimary Address and Contact DetailNavnîşana Navnîş û Têkiliya Serûpel
1992apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
1993apps/erpnext/erpnext/templates/pages/projects.html +27New taskerka New
1994DocType: ConsultationAppointmentBinavkirî
1995apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake Quotation
1996apps/erpnext/erpnext/config/education.py +230Other Reportsdin Reports
1997apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Ji kerema xwe herî kêm yek domain hilbijêrin.
1998DocType: Dependent TaskDependent TaskTask girêdayî
1999apps/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}
2000apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188Leave of type {0} cannot be longer than {1}Leave a type {0} nikare were êdî ji {1}
2001DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
2002DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
2003apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
2004DocType: SMS CenterReceiver ListLîsteya Receiver
2005apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemSearch babetî
2006DocType: Payment SchedulePayment AmountAmûrdayê
2007DocType: Patient AppointmentReferring PhysicianPizîşkek Referring
2008apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountŞêwaz telef
2009apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashChange Net di Cash
2010DocType: Assessment PlanGrading Scalepîvanê de
2011apps/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
2012apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completedjixwe temam
2013apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock Li Hand
2014apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Successful!
2015apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
2016apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
2017DocType: PhysicianHospitalNexweşxane
2018apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
2019apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrevious Financial Sal is girtî ne
2020apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Age (Days)
2021DocType: Quotation ItemQuotation ItemBabetê quotation
2022DocType: CustomerCustomer POS IdMişterî POS Id
2023DocType: AccountAccount NameNavê account
2024apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
2025apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
2026apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLJi kerema xwe kerema xwe ya Woocommerce Server URL
2027apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type master.
2028DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
2029apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
2030DocType: Share BalanceTo NoTo No
2031DocType: SubscriptionReference DocumentDokumentê Reference
2032apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
2033DocType: Accounts SettingsCredit ControllerController Credit
2034DocType: Grant ApplicationApplicant TypeTîpa daxwaznameyê
2035DocType: Purchase Invoice03-Deficiency in services03-kêmbûna xizmetê
2036DocType: Delivery NoteVehicle Dispatch DateVehicle Date Dispatch
2037DocType: Healthcare SettingsDefault Medical Code StandardStandard Code
2038DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2039apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
2040DocType: CompanyDefault Payable AccountDefault Account cîhde
2041apps/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.
2042apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% billed
2043apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
2044DocType: Party AccountParty AccountAccount Partiya
2045apps/erpnext/erpnext/config/setup.py +122Human ResourcesÇavkaniyên Mirovî
2046DocType: LeadUpper IncomeDahata Upper
2047apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectRefzkirin
2048DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
2049DocType: BOM ItemBOM ItemBabetê BOM
2050DocType: AppraisalFor Employeeji bo karkirinê
2051apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake Disbursement Peyam
2052apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
2053DocType: CompanyDefault ValuesNirxên Default
2054DocType: MembershipINRDYA
2055apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
2056DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
2057apps/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
2058apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
2059DocType: CustomerDefault Price ListDefault List Price
2060apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
2061apps/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
2062apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPêwendiyek bi heman navî heye
2063apps/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?
2064DocType: Purchase InvoiceTotal Net WeightNet Net Weight
2065DocType: Purchase OrderOrder Confirmation NoDaxuyaniya Biryara No Na
2066DocType: Purchase InvoiceEligibility For ITCJi bo ITC
2067DocType: Journal EntryEntry TypeType entry
2068Customer Credit BalanceBalance Credit Mişterî
2069apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableChange Net di Accounts cîhde
2070apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2071apps/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})
2072apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
2073apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
2074apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPricing
2075DocType: QuotationTerm DetailsDetails term
2076apps/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.
2077apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Tiştek Bacê
2078apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
2079apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
2080apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} divê mezintir 0 be
2081apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableStock Stock
2082DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
2083apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
2084apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
2085apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programwarê Mandatory - Program
2086apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programwarê Mandatory - Program
2087DocType: Special Test TemplateResult ComponentEncamê encam
2088apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimÎdîaya Warranty
2089Lead DetailsDetails Lead
2090DocType: VolunteerAvailability and SkillsÎnternetê û Skills
2091DocType: Salary SlipLoan repaymentdayinê, deyn
2092DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
2093DocType: Pricing RuleApplicable Forwergirtinê, çimkî
2094DocType: Lab TestTechnician NameNûnerê Teknîkî
2095DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
2096apps/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}
2097DocType: Restaurant ReservationNo ShowPêşanî tune
2098DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
2099apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
2100DocType: Maintenance VisitPartially CompletedQismen Qediya
2101apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivitySensîteya Navendî ya Navendî
2102DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
2103DocType: Sales InvoicePacked ItemsNawy Packed
2104apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
2105apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209'Total'&#39;Hemî&#39;
2106DocType: Shopping Cart SettingsEnable Shopping CartÇalak Têxe selikê
2107DocType: EmployeePermanent Addressdaîmî Address
2108apps/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}
2109DocType: ConsultationMedicationDermankirinê
2110DocType: Production PlanInclude Non Stock ItemsIn Stock Non Stock Items
2111DocType: Project UpdateChallenging/SlowPirsgirêk / Zêdetir
2112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTikaye kodî babete hilbijêre
2113DocType: Student SiblingStudying in Same InstituteXwendina di heman Enstîtuya
2114DocType: TerritoryTerritory ManagerManager axa
2115DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
2116DocType: GST SettingsGST AccountsHesabên GST
2117DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
2118DocType: Purchase InvoiceAdditional DiscountDiscount Additional
2119DocType: Selling SettingsSelling SettingsFiroştina Settings
2120apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm ActionŞertê Çalak
2121apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAuctions bike
2122apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothJi kerema xwe, yan Quantity an Rate Valuation an hem diyar bike
2123apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentBicihanînî
2124apps/erpnext/erpnext/templates/generators/item.html +82View in CartView li Têxe
2125apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMesref marketing
2126Item Shortage ReportBabetê Report pirsgirêka
2127apps/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
2128apps/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
2129DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
2130apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNext Date Farhad ji bo sermaye nû wêneke e
2131DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
2132DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
2133apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
2134DocType: Fee CategoryFee CategoryFee Kategorî
2135DocType: Agriculture TaskNext Business DayRoja Bazirganî
2136DocType: Drug PrescriptionDosage by time intervalDosage bi dema demjimêr
2137DocType: Cash Flow MapperSection HeaderSernivîsê
2138Student Fee CollectionXwendekarên Fee Collection
2139apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Demjimardana Demjimêr (min)
2140DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
2141DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
2142apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse pêwîst li Row No {0}
2143apps/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
2144DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
2145DocType: Upload AttendanceGet TemplateGet Şablon
2146DocType: Material RequestTransferredveguhestin
2147DocType: VehicleDoorsDoors
2148apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!ERPNext Sazkirin Qediya!
2149DocType: Healthcare SettingsCollect Fee for Patient RegistrationJi bo Pêwîstiya Nexweşiya Xwe Bikin
2150apps/erpnext/erpnext/stock/doctype/item/item.py +678Cannot 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
2151DocType: Course Assessment CriteriaWeightageWeightage
2152DocType: Purchase InvoiceTax BreakupBreakup Bacê
2153DocType: Packing SlipPS-PS-
2154DocType: MemberNon Profit MemberEndamê Non Profit
2155apps/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.
2156DocType: Payment SchedulePayment TermTermê dayîn
2157apps/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
2158DocType: Land UnitAreaDewer
2159apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
2160DocType: TerritoryParent TerritoryHerêmê dê û bav
2161DocType: Purchase InvoicePlace of SupplyCihê Kişandin
2162DocType: Quality Inspection ReadingReading 2Reading 2
2163DocType: Stock EntryMaterial ReceiptMeqbûz maddî
2164DocType: HomepageProductsProducts
2165DocType: AnnouncementInstructorDersda
2166apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Item (Hilbijêre) hilbijêre
2167DocType: Fee Schedule Student GroupFee Schedule Student GroupKoma Giştî ya Xwendekaran
2168DocType: StudentAB+AB +
2169DocType: 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
2170DocType: LeadNext Contact ByContact Next By
2171apps/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}
2172apps/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}
2173DocType: QuotationOrder TypeOrder Type
2174Item-wise Sales RegisterBabetê-şehreza Sales Register
2175DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
2176apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesHilbijartina Balance
2177DocType: AssetDepreciation MethodMethod Farhad.
2178DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
2179apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
2180DocType: Soil TextureSand Composition (%)Sand Composition (%)
2181DocType: Job ApplicantApplicant for a JobApplicant bo Job
2182DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
2183DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
2184apps/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.
2185DocType: Purchase Invoice ItemBatch Nobatch No
2186DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
2187DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
2188DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
2189DocType: Grant ApplicationAssessment Mark (Out of 10)Nirxandina Mark (Ji ji 10)
2190apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2191apps/erpnext/erpnext/setup/doctype/company/company.py +218MainSer
2192apps/erpnext/erpnext/stock/doctype/item/item.js +72Variantvariant
2193DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
2194DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
2195apps/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
2196DocType: EmployeeLeave Encashed?Dev ji Encashed?
2197apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
2198DocType: Email DigestAnnual ExpensesMesref ya salane
2199DocType: ItemVariantsGuhertoyên
2200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderMake Purchase Order
2201DocType: SMS CenterSend ToSend To
2202apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133There is not enough leave balance for Leave Type {0}e balance îzna bes ji bo Leave Type li wir ne {0}
2203DocType: Payment Reconciliation PaymentAllocated amountbutçe
2204DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
2205DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
2206DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
2207DocType: TerritoryTerritory NameName axa
2208apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
2209apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Applicant bo Job.
2210DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
2211DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
2212DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
2213DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
2214apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
2215apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
2216apps/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
2217apps/erpnext/erpnext/config/hr.py +142AppraisalsŞiroveyên
2218apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsÇalakiyên Perwerdehiyê
2219apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Curenivîsên Serial No bo Babetê ketin {0}
2220apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Track Source by Lead Source.
2221DocType: Shipping Rule ConditionA condition for a Shipping RuleA rewşa ji bo Rule Shipping
2222apps/erpnext/erpnext/hr/doctype/employee/employee.py +168Please enter Ji kerema xwe re têkevin
2223apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogLog-Maintenance
2224apps/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
2225DocType: 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)
2226apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Heqê dravê ji 100%
2227DocType: Sales OrderTo Deliver and BillTo azad û Bill
2228DocType: Student GroupInstructorsInstructors
2229DocType: GL EntryCredit Amount in Account CurrencyŞêwaz Credit li Account Exchange
2230apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedBOM {0} de divê bê şandin
2231apps/erpnext/erpnext/config/accounts.py +460Share ManagementShare Management
2232DocType: Authorization ControlAuthorization ControlControl Authorization
2233apps/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}
2234apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentDiravdanî
2235apps/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}.
2236apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersManage fermana xwe
2237DocType: Work Order OperationActual Time and CostTime û Cost rastî
2238apps/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}
2239DocType: CropCrop SpacingCrop Spacing
2240DocType: CourseCourse AbbreviationAbbreviation Kurs
2241DocType: Student Leave ApplicationStudent Leave ApplicationXwendekarên Leave Application
2242DocType: ItemWill also apply for variantsjî wê ji bo Guhertoyên serî
2243apps/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}
2244apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Xebatkarê {0} roja Half li ser {1}
2245apps/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}
2246apps/erpnext/erpnext/templates/pages/task_info.html +90OnLi
2247apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.tomar boxçe, li dema sale.
2248DocType: Material Request Plan ItemActual Qtyrastî Qty
2249DocType: Sales Invoice ItemReferencesÇavkanî
2250DocType: Quality Inspection ReadingReading 10Reading 10
2251DocType: ItemBarcodesBarcodes
2252DocType: Hub CategoryHub Nodehub Node
2253apps/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.
2254apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateŞirîk
2255DocType: Asset MovementAsset MovementTevgera Asset
2256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submittedDivê karûbarê karûbar {0} divê were şandin
2257apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartTêxe New
2258apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemBabetê {0} e a babete weşandin ne
2259DocType: SMS CenterCreate Receiver ListCreate Lîsteya Receiver
2260DocType: VehicleWheelswheels
2261DocType: Packing SlipTo Package No.Ji bo pakêta No.
2262DocType: Patient RelationFamilyMalbat
2263DocType: Production PlanMaterial RequestsDaxwazên maddî
2264DocType: Warranty ClaimIssue DateDoza Date
2265DocType: Activity CostActivity CostCost Activity
2266DocType: Sales Invoice TimesheetTimesheet DetailDetail timesheet
2267DocType: Purchase Receipt Item SuppliedConsumed Qtytelef Qty
2268apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsAgahdanyarî
2269apps/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
2270DocType: 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
2271DocType: Soil TextureLoamLoam
2272apps/erpnext/erpnext/controllers/accounts_controller.py +707Row {0}: Due Date cannot be before posting dateRow {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
2273apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMake Peyam Payment
2274apps/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}
2275Sales Invoice TrendsSales Trends bi fatûreyên
2276DocType: Leave ApplicationApply / Approve LeavesApply / Approve Leaves
2277apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForBo
2278apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Can row têne tenê eger type belaş e &#39;li ser Previous Mîqdar Row&#39; an jî &#39;Previous Row Total&#39;
2279DocType: Sales Order ItemDelivery WarehouseWarehouse Delivery
2280apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree of Navendên Cost aborî.
2281DocType: Serial NoDelivery Document NoDelivery dokumênt No
2282apps/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}
2283DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Nawy Ji Buy Receipts
2284DocType: Serial NoCreation DateDate creation
2285apps/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}
2286apps/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}
2287DocType: Production Plan Material RequestMaterial Request DateMaddî Date Daxwaza
2288DocType: Purchase Order ItemSupplier Quotation ItemSupplier babet Quotation
2289apps/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.
2290DocType: StudentStudent Mobile NumberXwendekarên Hejmara Mobile
2291DocType: ItemHas Variantshas Variants
2292apps/erpnext/erpnext/controllers/accounts_controller.py +488Cannot 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
2293apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseResponse Update
2294apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Jixwe te tomar ji hilbijartî {0} {1}
2295DocType: Monthly DistributionName of the Monthly DistributionName ji Belavkariya Ayda
2296apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID wêneke e
2297apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID wêneke e
2298DocType: Sales PersonParent Sales PersonPerson bav Sales
2299apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the samePêwîstker û kirrûbir nabe
2300DocType: ProjectCollect ProgressPêşveçûnê hilbijêre
2301apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstBernameya yekem hilbijêre
2302DocType: Patient AppointmentPatient AgeMêjûya Nexweş
2303apps/erpnext/erpnext/config/learn.py +253Managing Projectsbirêvebirina Projeyên
2304apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedSerial no {0} nehatiye vegerandin
2305DocType: SupplierSupplier of Goods or Services.Supplier ji mal an Services.
2306DocType: BudgetFiscal Yearsala diravî ya
2307DocType: Asset Maintenance LogPlannedPlanned
2308DocType: 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.
2309DocType: Vehicle LogFuel Pricesotemeniyê Price
2310DocType: BudgetBudgetSermîyan
2311apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenVekirî veke
2312apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Babetê Asset Fixed, divê babete non-stock be.
2313apps/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
2314apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednebine
2315DocType: Student AdmissionApplication Form RouteForma serlêdana Route
2316apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerAxa / Mişterî
2317apps/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
2318apps/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}
2319DocType: 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.
2320DocType: LeadFollow UpŞopandin
2321DocType: ItemIs Sales ItemE babet Sales
2322apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeBabetê Pol Tree
2323apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterBabetê {0} e setup bo Serial Nos ne. Kontrol bike master babetî
2324DocType: Maintenance VisitMaintenance TimeMaintenance Time
2325Amount to DeliverMîqdar ji bo azad
2326apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Bi heman demê de tiştek gelek caran ketiye. {0}
2327apps/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.
2328apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.bûn çewtî hene.
2329apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166Employee {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.
2330DocType: GuardianGuardian InterestsGuardian Interests
2331DocType: Naming SeriesCurrent ValueNirx niha:
2332apps/erpnext/erpnext/controllers/accounts_controller.py +273Multiple 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
2333DocType: Education SettingsInstructor Records to be created byDanûstandinên Mamosteyan ku ji hêla tên afirandin
2334apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} tên afirandin
2335DocType: GST AccountGST AccountAccount GST
2336DocType: Delivery Note ItemAgainst Sales OrderLi dijî Sales Order
2337Serial No StatusSerial Status No
2338DocType: Payment Entry ReferenceOutstandingMayî
2339DocType: SupplierWarn POsPOs hişyar bikin
2340Daily Timesheet SummaryNasname timesheet rojane
2341apps/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}
2342apps/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
2343DocType: Pricing RuleSellingfirotin
2344apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Şêwaz {0} {1} dabirîn dijî {2}
2345DocType: EmployeeSalary InformationInformation meaş
2346DocType: Sales PersonName and Employee IDName û Xebatkarê ID
2347apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateDate ji ber nikarim li ber Mesaj Date be
2348DocType: Website Item GroupWebsite Item GroupWebsite babetî Pula
2349apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to FavouritesAdded to Favorites
2350apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463No 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
2351apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesErk û Baca
2352DocType: Projects SettingsProjects SettingsProjeyên Settings
2353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateJi kerema xwe ve date Çavkanî binivîse
2354apps/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}
2355DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTable bo Babetê ku di Web Site li banî tê wê
2356DocType: Purchase Order Item SuppliedSupplied QtySupplied Qty
2357DocType: Purchase Order ItemMaterial Request ItemBabetê Daxwaza maddî
2358apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Groups Babetê.
2359DocType: Production PlanTotal Produced QtyQutata Tiştê Hatîn
2360DocType: Payroll EntryGet Employee DetailsAgahdariyê binêrin
2361apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeCan hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne
2362DocType: AssetSoldfirotin
2363Item-wise Purchase HistoryBabetê-şehreza Dîroka Purchase
2364apps/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}
2365DocType: AccountFrozenQeşa girtî
2366DocType: Sales Invoice PaymentBase Amount (Company Currency)Şêwaz Base (Company Exchange)
2367apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsRaw Materials
2368DocType: Payment Reconciliation PaymentReference RowÇavkanî Row
2369DocType: Installation NoteInstallation Timeinstallation Time
2370DocType: Sales InvoiceAccounting DetailsDetails Accounting
2371apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyVemirandina hemû Transactions ji bo vê Company
2372DocType: PatientO PositiveO Positive
2373apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsînvêstîsîaên
2374DocType: IssueResolution DetailsResolution Details
2375apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsxercî
2376DocType: Item Quality Inspection ParameterAcceptance CriteriaŞertên qebûlkirinê
2377apps/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
2378DocType: Item AttributeAttribute NamePêşbîr Name
2379DocType: BOMShow In WebsiteShow Li Website
2380DocType: Shopping Cart SettingsShow Quantity in WebsiteNîşan Quantity li Website
2381DocType: Employee Loan ApplicationTotal Payable AmountTemamê meblaxa cîhde
2382DocType: TaskExpected Time (in hours)Time a bende (di saet)
2383DocType: Item ReorderCheck in (group)Check in (koma)
2384DocType: Soil TextureSiltSilt
2385Qty to OrderQty siparîş
2386DocType: 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
2387apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantt chart ji hemû erkên.
2388DocType: OpportunityMins to First ResponseMins ji bo Response First
2389DocType: Pricing RuleMargin TypeType margin
2390apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} saetan
2391DocType: CourseDefault Grading ScaleQernê Default
2392DocType: AppraisalFor Employee NameJi bo Name Xebatkara
2393DocType: Holiday ListClear TableTable zelal
2394DocType: Woocommerce SettingsTax AccountHesabê Baca
2395apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsSlots
2396DocType: C-Form Invoice DetailInvoice Nobi fatûreyên No
2397apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make Paymentazaran
2398DocType: RoomRoom NameNavê room
2399DocType: Prescription DurationPrescription DurationDaxistina Dawîn
2400apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Leave 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}
2401DocType: Activity CostCosting Rateyên arzane ku Rate
2402apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsNavnîşan Mişterî û Têkilî
2403Campaign EfficiencyEfficiency kampanya
2404Campaign EfficiencyEfficiency kampanya
2405DocType: DiscussionDiscussionNîqaş
2406DocType: Payment EntryTransaction IDID ya muameleyan
2407DocType: VolunteerAnytimeHerdem
2408DocType: PatientSurgical HistoryDîroka Surgical
2409DocType: EmployeeResignation Letter DateÎstîfa Date Letter
2410apps/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.
2411apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetSet ne
2412apps/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}
2413apps/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}
2414DocType: TaskTotal Billing Amount (via Time Sheet)Temamê meblaxa Billing (via Time Sheet)
2415apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHatiniyên Mişterî Repeat
2416DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2417DocType: ChapterChapterBeş
2418apps/erpnext/erpnext/utilities/user_progress.py +146PairCot
2419DocType: 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.
2420apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionSelect BOM û Qty bo Production
2421DocType: AssetDepreciation ScheduleCedwela Farhad.
2422apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsNavnîşan Sales Partner Û Têkilî
2423DocType: Bank Reconciliation DetailAgainst Accountli dijî Account
2424apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Half Day Date should be between From Date and To DateNîv Date Day divê di navbera From Date û To Date be
2425DocType: Maintenance Schedule DetailActual DateDate rastî
2426apps/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
2427DocType: ItemHas Batch NoHas Batch No
2428apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Billing salane: {0}
2429apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Mal û xizmetan Bacê (gst India)
2430DocType: Delivery NoteExcise Page NumberBaca Hejmara Page
2431apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, Ji Date û To Date wêneke e
2432apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationJi Şêwirdariyê bistînin
2433DocType: AssetPurchase DateDate kirîn
2434apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate SecretNekarî veşartî nabe
2435DocType: VolunteerVolunteer TypeTîpa Dilxwazê
2436DocType: StudentPersonal DetailsDetails şexsî
2437apps/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}
2438Maintenance SchedulesSchedules Maintenance
2439DocType: TaskActual End Date (via Time Sheet)Rastî End Date (via Time Sheet)
2440DocType: Soil TextureSoil TypeCureyê mîrata
2441apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Şêwaz {0} {1} dijî {2} {3}
2442apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessagePeyama Nû
2443Quotation TrendsTrends quotation
2444apps/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}
2445DocType: GoCardless MandateGoCardless MandateRêveberiya GoCardless
2446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebit To account, divê hesabekî teleb be
2447DocType: Shipping RuleShipping AmountŞêwaz Shipping
2448DocType: Supplier Scorecard PeriodPeriod ScoreDawîn Score
2449apps/erpnext/erpnext/utilities/user_progress.py +66Add Customerslê zêde muşteriyan
2450apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amounthîn Mîqdar
2451DocType: Lab Test TemplateSpecialTaybetî
2452DocType: Purchase Order Item SuppliedConversion FactorFactor converter
2453DocType: Purchase OrderDeliveredteslîmî
2454Vehicle ExpensesMesref Vehicle
2455DocType: Serial NoInvoice DetailsDetails bi fatûreyên
2456DocType: Grant ApplicationShow on WebsiteLi ser Malperê nîşan bide
2457apps/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}
2458apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onDestpê bike
2459DocType: Hub CategoryHub CategoryKategorî
2460DocType: Purchase InvoiceSEZSEZ
2461DocType: Purchase ReceiptVehicle NumberHejmara Vehicle
2462DocType: Employee LoanLoan AmountŞêwaz deyn
2463DocType: Student Report Generation ToolAdd LetterheadAdd Letterhead
2464DocType: Program EnrollmentSelf-Driving VehicleVehicle Self-Driving
2465DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Standing
2466apps/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}
2467apps/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
2468DocType: Journal EntryAccounts Receivablehesabê hilgirtinê
2469Supplier-Wise Sales AnalyticsSupplier-Wise Sales Analytics
2470DocType: Purchase InvoiceAvailed ITC Central TaxBacê ya Navendî ya Navneteweyî ya Navnetewî
2471DocType: Salary StructureSelect employees for current Salary Structurekarmendên bo Structure Salary niha Hilbijêre
2472DocType: Sales InvoiceCompany Address NameCompany Address Name
2473DocType: Work OrderUse Multi-Level BOMBi kar tînin Multi-Level BOM
2474DocType: Bank ReconciliationInclude Reconciled EntriesUsa jî Arşîva hev
2475DocType: 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)
2476DocType: 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)
2477DocType: Leave Control PanelLeave blank if considered for all employee typesVala bihêlin, eger ji bo hemû cureyên karkirek
2478DocType: Landed Cost VoucherDistribute Charges Based OnBelavkirin doz li ser bingeha
2479DocType: Projects SettingsTimesheetstimesheets
2480DocType: HR SettingsHR SettingsSettings HR
2481DocType: Salary Slipnet pay infoinfo net pay
2482DocType: Woocommerce SettingsEnable SyncSync çalak bike
2483DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
2484DocType: Email DigestNew ExpensesMesref New
2485apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC Amount
2486DocType: ShareholderShareholderPardar
2487DocType: Purchase InvoiceAdditional Discount AmountŞêwaz Discount Additional
2488DocType: Cash Flow MapperPositionRewş
2489DocType: PatientPatient DetailsAgahdariya nexweşan
2490DocType: PatientB PositiveB Positive
2491apps/erpnext/erpnext/controllers/accounts_controller.py +596Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin.
2492DocType: Leave Block List AllowLeave Block List AllowDev ji Lîsteya Block Destûrê bide
2493apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceKurte nikare bibe vala an space
2494DocType: Patient Medical RecordPatient Medical RecordRadyoya Tenduristî
2495apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupPol to non-Group
2496apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSports
2497DocType: Loan TypeLoan NameNavê deyn
2498apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
2499DocType: Lab Test UOMTest UOMUOM test
2500DocType: Student SiblingsStudent SiblingsBrayên Student
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