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brotherton-erpnext/erpnext/translations/ku.csv
Frappe PR Bot dc0a92c8de updated translations (#13485)
2018-04-02 23:46:54 +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 +149User {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/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
107DocType: Work Order OperationWork In ProgressKar berdewam e
108apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateJi kerema xwe ve date hilbijêre
109DocType: Daily Work Summary GroupHoliday ListLîsteya Holiday
110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantHesabdar
111DocType: Hub SettingsSelling Price ListLîsteya bihayê bihayê
112DocType: PatientTobacco Current UseBikaranîna Pêdivî ye
113apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateRêjeya firotanê
114DocType: Cost CenterStock UserStock Bikarhêner
115DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
116DocType: CompanyPhone NoPhone No
117apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}New {0}: {1}
118DocType: Delivery TripInitial Email Notification SentŞandina Îmêlê Şîfreya Yekem şandin
119Sales Partners CommissionKomîsyona Partners Sales
120DocType: Soil TextureSandy Clay LoamSandy Clay Loam
121DocType: Purchase InvoiceRounding AdjustmentHîndarkirinê Rounding
122apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
123DocType: Physician Schedule Time SlotPhysician Schedule Time SlotNexweş Schedule Time Slot
124DocType: Payment RequestPayment RequestDaxwaza Payment
125DocType: AssetValue After DepreciationNirx Piştî Farhad.
126DocType: StudentO+O +
127apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelated
128apps/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
129DocType: Grading ScaleGrading Scale NameQarneya Name Scale
130DocType: SubscriptionRepeat on DayDibe Dike
131apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ev hesabê root e û ne jî dikarim di dahatûyê de were.
132DocType: Sales InvoiceCompany AddressCompany Address
133DocType: BOMOperationsoperasyonên
134apps/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}
135DocType: 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
136apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne jî di tu aktîv sala diravî.
137DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
138apps/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}
139apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
140apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vekirina ji bo Job.
141apps/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}
142DocType: Item AttributeIncrementIncrement
143apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTimespan
144apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Select Warehouse ...
145apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReqlam
146apps/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
147DocType: PatientMarriedZewicî
148apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}ji bo destûr ne {0}
149apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromGet tomar ji
150DocType: Price ListPrice Not UOM DependantBersaziya UOM Dependent
151apps/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}
152apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
153apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo tomar di lîsteyê de
154DocType: Asset RepairError DescriptionÇewtiya çewtiyê
155DocType: Payment ReconciliationReconcileli hev
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Grocerytorpîl
157DocType: Quality Inspection ReadingReading 1Reading 1
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundskalîyê
159apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNext Date Farhad. Nikarim li ber Date Purchase be
160DocType: CropPerennialPerennial
161DocType: ConsultationConsultation DateDîroka Şêwirmendiyê
162DocType: Accounts SettingsUse Custom Cash Flow FormatForma Qanûna Kredê Custom Use
163DocType: SMS CenterAll Sales PersonHemû Person Sales
164DocType: 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.
165apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundNe tumar hatin dîtin
166apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingMissing Structure meaş
167DocType: LeadPerson NameNavê kesê
168DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
169DocType: AccountCreditKrêdî
170DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
171apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
172apps/erpnext/erpnext/config/stock.py +28Stock ReportsReports Stock
173DocType: WarehouseWarehouse DetailDetail warehouse
174apps/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.
175apps/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
176DocType: Delivery TripDeparture TimeWextê Demjimêr
177DocType: Vehicle ServiceBrake OilOil şikand
178DocType: Tax RuleTax TypeType bacê
179Completed Work OrdersBirêvebirina Kar
180apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountŞêwaz ber bacê
181apps/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}
182DocType: BOMItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
183DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
184apps/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
185apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975Select BOMHilbijêre BOM
186DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
187apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
188apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeDema ku ji bo karkerê dayîn pêşîn danîn
189apps/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
190DocType: Student LogStudent LogTêkeve Student
191apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates of stander supplier.
192DocType: LeadInterestedbala
193apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningDergeh
194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Ji {0} ji bo {1}
195apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Bername:
196apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesJi bo bacê saz kirin
197DocType: ItemCopy From Item GroupCopy Ji babetî Pula
198DocType: Delivery TripDelivery NotificationDaxuyaniya Şandin
199DocType: Journal EntryOpening EntryPeyam di roja vekirina
200apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
201DocType: Employee LoanRepay Over Number of PeriodsBergîdana Hejmara Over ji Maweya
202DocType: Stock EntryAdditional CostsXercên din
203apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
204DocType: LeadProduct EnquiryLêpirsînê ya Product
205DocType: Education SettingsValidate Batch for Students in Student GroupValidate Batch bo Xwendekarên li Komeleya Xwendekarên
206apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}No record îzna dîtin ji bo karker {0} ji bo {1}
207apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
208apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstJi kerema xwe ve yekem Company hilbijêre
209DocType: Employee EducationUnder Graduatedi bin Graduate
210apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
211DocType: BOMTotal CostTotal Cost
212DocType: Soil AnalysisCa/KCa / K
213DocType: Journal Entry AccountEmployee LoanXebatkarê Loan
214DocType: Fee ScheduleSend Payment Request EmailRequest Request Email bişîne
215apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
216apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEmlak
217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountDaxûyanîya Account
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
219DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
221DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
222apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657Work Order has been {0}Rêberê Karê Saziyê {0}
223apps/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
224apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
225DocType: Naming SeriesPrefixPêşkîte
226apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationCihê bûyerê
227DocType: Asset SettingsAsset SettingsSîstema Sîgorteyê
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68Consumablebikaranînê
229DocType: StudentB-B-
230apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Serkeftî nayê qeyd kirin.
231DocType: Assessment ResultGradeSinif
232DocType: Restaurant TableNo of SeatsNo Seats
233DocType: 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>
234DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
235DocType: Asset Maintenance TaskAsset Maintenance TaskTebaxê Parastina Binesaziyê
236DocType: SMS CenterAll ContactHemû Contact
237apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232Annual SalarySalary salane
238DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
239DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
240apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} frozen e
241apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsJi kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesMesref Stock
243apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelect Target Warehouse
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseSelect Target Warehouse
245apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailJi kerema xwe re têkevin Preferred Contact Email
246apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
247DocType: Journal EntryContra EntryPeyam kontrayî
248DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
249DocType: Lab Test UOMLab Test UOMUOM Lab Lab
250DocType: Delivery NoteInstallation StatusRewş installation
251DocType: BOMQuality Inspection TemplateVebijêrîna Kalîteya Kalîteyê
252apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
253apps/erpnext/erpnext/controllers/buying_controller.py +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}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
256DocType: Agriculture Analysis CriteriaFertilizerGûbre
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
258DocType: Products SettingsShow Products as a ListShow Products wek List
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Item {0} is not active or end of life has been reachedBabetê {0} e çalak ne jî dawiya jiyana gihîştiye
260DocType: Student Admission ProgramMinimum AgeDîroka Min
261apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsMînak: Matematîk Basic
262DocType: CustomerPrimary AddressNavnîşana sereke
263DocType: Production PlanMaterial Request DetailPêdivî ye
264DocType: Selling SettingsDefault Quotation Validity DaysRojên Dersa Nermalav
265apps/erpnext/erpnext/controllers/accounts_controller.py +800To 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
266apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleMîhengên ji bo Module HR
267DocType: SMS CenterSMS CenterNavenda SMS
268DocType: Sales InvoiceChange AmountChange Mîqdar
269DocType: 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.
270DocType: BOM Update ToolNew BOMNew BOM
271apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPOS tenê nîşan bide
272DocType: DriverDriving License CategoriesKategorî
273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateJi kerema xwe, Dîroka Deliveryê bike
274DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
275DocType: Appraisal Template GoalKRAKRA
276DocType: LeadRequest Typerequest type
277apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeMake Employee
278apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
279apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Modela Setup ya POS (Online / Offline)
280DocType: 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
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionBirêverbirî
282apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
283DocType: Asset Maintenance LogMaintenance StatusRewş Maintenance
284apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsAgahdariya Agahdariyê
285apps/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}
286apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
287apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
288apps/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}
289DocType: Drug PrescriptionIntervalNavber
290apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253PreferenceHezî
291DocType: Grant ApplicationIndividualŞexsî
292DocType: Academic TermAcademics Userakademîsyenên Bikarhêner
293DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
294DocType: Employee Loan ApplicationLoan Infodeyn Info
295apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
296DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodSupplier Scorecard Period
297DocType: Share TransferShare TransferTransfer Share
298DocType: POS ProfileCustomer GroupsGroups mişterî
299apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsRageyendrawekanî Financial
300DocType: GuardianStudentsxwendekarên
301apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
302DocType: Daily Work SummaryDaily Work Summary GroupKoma Giştî ya Karkerên Rojane
303DocType: Physician ScheduleTime SlotsTime Slots
304apps/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
305apps/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}
306DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
307apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŞablon Şablon
308apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiochemistry
309DocType: Job OfferSelect Terms and ConditionsHilbijêre şert û mercan
310apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out ValueNirx out
311DocType: Production PlanSales Ordersordênên Sales
312DocType: Purchase Taxes and ChargesValuationTexmînî
313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultSet as Default
314DocType: Production PlanPLN-PLN-
315Purchase Order TrendsBikirin Order Trends
316apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersHerin Xerîdaran
317DocType: Hotel Room ReservationLate CheckinLate Checkin
318apps/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
319apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Veqetandin, pelên ji bo sala.
320DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275Insufficient StockStock Têrê nake
322DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
323DocType: Email DigestNew Sales OrdersNew Orders Sales
324DocType: Bank GuaranteeBank AccountHesabê bankê
325DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
326apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
327apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemHilbijartina Alternatîf hilbijêrin
328DocType: EmployeeCreate UserCreate Bikarhêner
329DocType: Selling SettingsDefault TerritoryDefault Herêma
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevîzyon
331DocType: Work Order OperationUpdated via 'Time Log'Demê via &#39;Time Têkeve&#39;
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
333apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
334DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
335DocType: CompanyEnable Perpetual InventoryÇalak Inventory Eternal
336DocType: CompanyDefault Payroll Payable AccountDefault maeş cîhde Account
337apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
338DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
339DocType: 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.
340DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
341DocType: Course ScheduleInstructor NameNavê Instructor
342DocType: Supplier ScorecardCriteria SetupCritîsyona Setup
343apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
344apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
345DocType: Sales PartnerResellerReseller
346DocType: Codification TableMedical CodeKodê bijîşk
347apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyJi kerema xwe ve Company binivîse
348DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
349DocType: Agriculture Analysis CriteriaLinked DoctypeGirêdana Doktype
350apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingCash Net ji Fînansa
351apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
352DocType: LeadAddress & ContactNavnîşana &amp; Contact
353DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
354DocType: Sales PartnerPartner websitemalpera partner
355DocType: Restaurant Order EntryAdd Itemlê zêde bike babetî
356DocType: Lab TestCustom ResultEncam
357DocType: Delivery StopContact NameContact Name
358DocType: Course Assessment CriteriaCourse Assessment CriteriaŞertên Nirxandina Kurs
359apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27Tax Id: Id Id:
360apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Nasnameya nasnameyê:
361DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
362DocType: Land UnitLand Unit describing various land assetsYekîneya Land Landê diyar kirine
363DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
364DocType: VehicleAdditional DetailsDetails Additional
365apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo description dayîn
366apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
367DocType: Lab TestSubmitted DateDîroka Submitted
368apps/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
369Open Work OrdersOrders Open
370DocType: Payment TermCredit MonthsMehê kredî
371apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
372apps/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
373apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
374apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per YearDihêle per Sal
375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Hêvîye &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.
376apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
377DocType: Email DigestProfit & LossQezencê &amp; Loss
378apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
379DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
380apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsJi kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
381DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedDev ji astengkirin
383apps/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}
384apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesArşîva Bank
385DocType: CropAnnualYeksalî
386DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
387DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
388DocType: Material Request ItemMin Order QtyMin Order Qty
389DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
390DocType: LeadDo Not ContactSerî
391apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationKesên ku di rêxistina xwe hînî
392apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperDeveloper
393DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
394DocType: Pricing RuleSupplier TypeSupplier Type
395DocType: Course Scheduling ToolCourse Start DateKurs Date Start
396Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
397DocType: POS ProfileAllow user to edit RateDestûrê bide bikarhêneran ji bo weşînertiya Rate
398DocType: ItemPublish in HubWeşana Hub
399DocType: Student AdmissionStudent AdmissionAdmission Student
400TerretoryTerretory
401apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledBabetê {0} betal e
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material RequestDaxwaza maddî
403DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
404GSTR-2GSTR-2
405DocType: ItemPurchase DetailsDetails kirîn
406apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Babetê {0} di &#39;Delîlên Raw Supplied&#39; sifrê li Purchase Kom nehate dîtin {1}
407DocType: Salary SlipTotal Principal AmountGiştî ya Serûpel
408DocType: Student GuardianRelationMeriv
409DocType: Student GuardianMotherDê
410DocType: Restaurant ReservationReservation End TimeDemjimêra Niştecîhê
411DocType: CropBiennialBiennial
412apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
413DocType: Purchase Receipt ItemRejected QuantityQuantity red
414apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdDaxwaza tezmînatê {0} hat afirandin
415apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77Open OrdersRêvebirên vekirî
416apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivitySensiyatîfa kêm
417DocType: Notification ControlNotification ControlControl agahdar bike
418apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingJi kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
419DocType: LeadSuggestionspêşniyarên
420DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set babetî Pula-şehreza Budce li ser vê Herêmê. Tu dikarî bi avakirina de Distribution de seasonality.
421DocType: Payment TermPayment Term NameNavnîşa Bawerî
422DocType: Healthcare SettingsCreate documents for sample collectionDaxuyaniya ji bo koleksiyonê çêkin
423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
424DocType: ShareholderAddress HTMLNavnîşana IP
425DocType: LeadMobile No.No. Mobile
426DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
427DocType: Purchase Invoice ItemExpense HeadSerokê Expense
428apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
429DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Hûn dikarin hemî karên ku ji bo vê hilberê hewce nebe ku hûn hewce bike binirxînin. Roja roj tê bikaranîn ku roja ku têkoşîna hewceyê hewce dike, 1 roj roja pêşîn e.
430DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
431apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestDawîtirîn
432DocType: Asset Maintenance Task2 Yearly2 Sal
433DocType: Education SettingsEducation SettingsMîhengên Perwerdehiyê
434DocType: Vehicle ServiceInspectionBerçavderbasî
435DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
436DocType: Email DigestNew QuotationsQuotations New
437DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employeeslip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî
438DocType: 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
439DocType: Tax RuleShipping CountyShipping County
440apps/erpnext/erpnext/config/desktop.py +167LearnFêrbûn
441DocType: AssetNext Depreciation DateNext Date Farhad.
442apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
443DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
444apps/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}
445apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
446DocType: Job ApplicantCover LetterPaldana ser
447apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
448DocType: ItemSynced With HubSenkronîzekirin Bi Hub
449DocType: DriverFleet ManagerFîloya Manager
450apps/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}
451apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordŞîfreya çewt
452DocType: ItemVariant Ofguhertoya Of
453apps/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;
454DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
455DocType: EmployeeExternal Work HistoryDîroka Work Link
456apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorError Reference bezandin
457apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardCard Card Student
458DocType: Appointment TypeIs InpatientNexweş e
459apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNavê Guardian1
460DocType: 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.
461DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
462apps/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})
463DocType: LeadIndustryAva
464DocType: EmployeeJob ProfileProfile Job
465DocType: BOM ItemRate & AmountNirxandin û Nirxandinê
466apps/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
467DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
468apps/erpnext/erpnext/healthcare/setup.py +259ResistantBerxwedana
469apps/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 {}
470DocType: Journal EntryMulti CurrencyMulti Exchange
471DocType: Opening Invoice Creation ToolInvoice Typebi fatûreyên Type
472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteDelivery Note
473DocType: ConsultationEncounter ImpressionTêkoşîna Impression
474apps/erpnext/erpnext/config/learn.py +82Setting up TaxesAvakirina Baca
475apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetCost ji Asset Sold
476DocType: VolunteerMorningSib
477apps/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.
478DocType: Program Enrollment ToolNew Student BatchBatchê ya Nû
479apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
480apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
481DocType: Student ApplicantAdmittedxwe mikur
482DocType: WorkstationRent CostCost kirê
483apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationŞêwaz Piştî Farhad.
484apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
485apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesTaybetmendiyên cur
486apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearJi kerema xwe re meha û sala hilbijêre
487DocType: EmployeeCompany EmailCompany Email
488DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
489DocType: Supplier ScorecardScoring StandingsStandards Scoring
490apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
491apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
492apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
493DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
494apps/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
495DocType: Grant ApplicationGrant ApplicationSerîlêdana Grant
496apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
497apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).teklîfê Employee (nimûne: CEO, Director û hwd.).
498DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
499DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
500apps/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}
501apps/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
502DocType: Land UnitLInked AnalysisLInked Analysis
503DocType: Item TaxTax RateRate bacê
504apps/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
505apps/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}
506apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
507apps/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}
508DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Request Plan
509apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConvert to non-Group
510DocType: Project UpdateGood/SteadyBaş / dewlemend
511DocType: C-Form Invoice DetailInvoice DateDate bi fatûreyên
512DocType: GL EntryDebit AmountŞêwaz Debit
513apps/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}
514apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentJi kerema xwe ve attachment bibînin
515DocType: Purchase Order% Received% pêşwazî
516apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
517DocType: VolunteerWeekendsWeekend
518apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127Credit Note AmountCredit Têbînî Mîqdar
519apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}{0} ({1}) ji hêla plankirina plankirî ({2}) ji hêla Karê Sermra {3}
520DocType: Setup Progress ActionAction DocumentBelgeya Çalakiyê
521DocType: Chapter MemberWebsite URLURL
522Finished GoodsGoods qedand
523DocType: Delivery NoteInstructionsTelîmata
524DocType: Quality InspectionInspected Byteftîş kirin By
525DocType: Asset Maintenance LogMaintenance TypeType Maintenance
526apps/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}
527apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Navê Şagirt:
528apps/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}
529apps/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.
530apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
531apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add Itemslê zêde bike babetî
532DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
533DocType: Depreciation ScheduleSchedule DateDate de Cedwela
534apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsEarnings, Daşikandinên û pêkhateyên dî Salary
535DocType: Packed ItemPacked ItemBabetê Packed
536DocType: Job Offer TermJob Offer TermKarê Kirê Kar
537apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
538apps/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}
539apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
540apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
541DocType: Program EnrollmentEnrolled courseskursên jimartin
542DocType: Program EnrollmentEnrolled courseskursên jimartin
543DocType: Currency ExchangeCurrency ExchangeExchange
544DocType: Opening Invoice Creation Tool ItemItem NameNavê babetî
545DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
546DocType: Email DigestCredit BalanceBalance Credit
547DocType: EmployeeWidowedbî
548DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
549DocType: Healthcare SettingsRequire Lab Test ApprovalPêwîstiya Tîma Tîpa Lêdanê ye
550DocType: Salary Slip TimesheetWorking Hoursdema xebatê
551apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total OutstandingTiştek Berbiçav
552DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
553DocType: Dosage StrengthStrengthQawet
554apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerCreate a Mişterî ya nû
555apps/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.
556apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersCreate Orders Purchase
557Purchase RegisterBuy Register
558apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundNexweş nayê dîtin
559DocType: Scheduling ToolRecheduleRechedule
560DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
561DocType: WorkstationConsumable CostCost bikaranînê
562DocType: Purchase ReceiptVehicle DateDate Vehicle
563DocType: Student LogMedicalPizişkî
564apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingSedem ji bo winda
565apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberHejmarê Hesabê nû bike
566apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
567apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
568DocType: AnnouncementReceiverReceiver
569apps/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}
570apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
571DocType: Lab Test TemplateSingleYekoyek
572DocType: Salary SlipTotal Loan RepaymentTotal vegerandinê Loan
573DocType: AccountCost of Goods SoldCost mal Sold
574DocType: SubscriptionYearlyHit
575apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
576DocType: Drug PrescriptionDosagePîvanîk
577DocType: Journal Entry AccountSales OrderSales Order
578apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateAvg. Rate firotin
579DocType: Assessment PlanExaminer NameNavê sehkerê
580DocType: Lab Test TemplateNo ResultNo Result
581DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
582DocType: Delivery Note% Installed% firin
583apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
584apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstJi kerema xwe re navê şîrketa binivîse
585DocType: Purchase InvoiceSupplier NameSupplier Name
586apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
587DocType: Purchase Invoice01-Sales ReturnVegerîna 01-Sep
588DocType: AccountIs GroupIs Group
589DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
590DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
591DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
592apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsAgahdarî Navnîşan
593DocType: Vehicle ServiceOil ChangeChange petrolê
594DocType: Asset Maintenance LogAsset Maintenance LogLog Log
595apps/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;
596DocType: ChapterNon ProfitProfit non
597DocType: Production PlanNot StartedDestpêkirin ne
598DocType: LeadChannel PartnerChannel Partner
599DocType: AccountOld ParentParent Old
600apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
601apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
602apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} ne girêdayî {2} {3}
603DocType: 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.
604apps/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}
605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513Transaction not allowed against stopped Work Order {0}Veguhastina qedexekirina Karê Karê Saziyê {0}
606DocType: Setup Progress ActionMin Doc CountCount
607apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
608DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
609DocType: SMS LogSent Onşandin ser
610apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
611DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
612DocType: Sales OrderNot ApplicableRêveber
613apps/erpnext/erpnext/config/hr.py +70Holiday master.master Holiday.
614apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemDi veguhestina Şîfreyê de vekin
615DocType: Request for Quotation ItemRequired DateDate pêwîst
616DocType: Delivery NoteBilling AddressTelefona berîkan
617DocType: BOMCostingyên arzane ku
618DocType: Tax RuleBilling CountyCounty Billing
619DocType: 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
620apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
621DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
622apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderFermana Karê
623DocType: DriverDRIVER-.#####AJOTVAN-.#####
624DocType: Sales InvoiceTotal QtyTotal Qty
625apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
626apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
627DocType: ItemShow in Website (Variant)Show li Website (Variant)
628DocType: EmployeeHealth ConcernsGûman Health
629DocType: Payroll EntrySelect Payroll PeriodSelect payroll Period
630DocType: Purchase InvoiceUnpaidUnpaid
631apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
632DocType: Packing SlipFrom Package No.Ji No. Package
633DocType: Item AttributeTo Rangeto range
634apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsBirûmet û meden
635apps/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
636DocType: Student Report Generation ToolAttended by ParentsBi Parêzan ve girêdayî ye
637apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryHemû pelên bi rêk û wêneke e
638DocType: PatientAB PositiveAB positive
639DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
640apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayçalakiyên hîn ji bo îro
641apps/erpnext/erpnext/config/hr.py +24Attendance record.record amadebûnê.
642DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
643DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
644DocType: Employee LoanTotal PaymentTotal Payment
645DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
646apps/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
647DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
648DocType: Journal EntryAccounts Payablebikarhênerên cîhde
649DocType: PatientAllergiesAlerjî
650apps/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
651DocType: Supplier Scorecard StandingNotify OtherNavnîşankirina din
652DocType: Vital SignsBlood Pressure (systolic)Pressure Pressure (systolic)
653DocType: Pricing RuleValid Uptoderbasdar Upto
654DocType: Training EventWorkshopKargeh
655DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBiryarên kirînê bikujin
656apps/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.
657apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildParts bes ji bo Build
658DocType: POS Profile UserPOS Profile UserPOS Profîl User
659apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDahata rasterast
660DocType: Patient AppointmentDate TImeDîroka TIme
661apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountDikarin li ser Account ne filter bingeha, eger destê Account komkirin
662apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerBerpirsê kargêrî
663apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesKompan û bacê saz bikin
664apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
665apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
666DocType: Codification TableCodification TableTable Codification
667DocType: Timesheet DetailHrshrs
668apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyJi kerema xwe ve Company hilbijêre
669DocType: Stock Entry DetailDifference AccountAccount Cudahiya
670DocType: Purchase InvoiceSupplier GSTINSupplier GSTIN
671apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedJi kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
673DocType: Work OrderAdditional Operating CostCost Operating Additional
674DocType: Lab Test TemplateLab RoutineLîwaya Labê
675apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsCosmetics
676apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogJi kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamiya Hêza Navîn ya Têketinê hilbijêre
677apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsTo merge, milkên li jêr, divê ji bo hem tomar be
678DocType: Shipping RuleNet WeightLoss net
679DocType: EmployeeEmergency PhonePhone Emergency
680apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} nîne.
681apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
682Serial No Warranty ExpirySerial No Expiry Warranty
683DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
684apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationSerdana Xwendekaran
685apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
686apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
687DocType: Sales OrderTo DeliverGihandin
688DocType: Purchase Invoice ItemItemŞanî
689apps/erpnext/erpnext/healthcare/setup.py +256High SensitivitySensîteya Bilind
690apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Malpera agahdariya dilxwazî.
691DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŞablonên kredî yên mappingê
692apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerial no babete nikare bibe fraction
693DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
694DocType: AccountProfit and LossQezenc û Loss
695apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNayê destnîşankirin, wekî pêwîst be
696DocType: PatientRisk FactorsFaktorên Raks
697DocType: PatientOccupational Hazards and Environmental FactorsHêzên karûbar û Faktorên hawirdorê
698apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239Stock Entries already created for Work Order Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
699DocType: Vital SignsRespiratory rateRêjeya berbiçav
700apps/erpnext/erpnext/config/stock.py +338Managing Subcontractingbirêvebirina îhaleya
701DocType: Vital SignsBody TemperatureTemperature Temperature
702DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
703DocType: Detected DiseaseDiseaseNexweşî
704apps/erpnext/erpnext/config/projects.py +29Define Project type.Pergala projeyê define.
705DocType: Supplier ScorecardWeighting FunctionPerformansa Barkirina
706DocType: PhysicianOP Consulting ChargeOP Consulting Charge
707apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Xwe hilbijêre
708DocType: Student Report Generation ToolShow MarksMarks nîşan bide
709DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
710apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
711apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
712DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
713DocType: Asset RepairARLOG-ARLOG-
714DocType: 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
715DocType: BOMOperating CostCost Operating
716DocType: CropProduced ItemsProduced Items
717DocType: Sales Order ItemGross ProfitProfit Gross
718apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Increment nikare bibe 0
719DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
720apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKodê Asayîş&gt; Tîpa Group&gt; Brand
721apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionÇavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
722DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
723DocType: Payment Entry ReferenceSupplier Invoice NoSupplier bi fatûreyên No
724DocType: TerritoryFor referenceji bo referansa
725DocType: Healthcare SettingsAppointment ConfirmationDaxuyaniya rûniştinê
726apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
727apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Girtina (Cr)
728apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSlav
729apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemBabetê move
730DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
731DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
732DocType: Production Plan ItemPending QtyPending Qty
733DocType: BudgetIgnoreBerçavnegirtin
734apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} e çalak ne
735apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
736DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
737apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
738DocType: Pricing RuleValid Fromderbasdar From
739DocType: Sales InvoiceTotal CommissionTotal Komîsyona
740DocType: Pricing RuleSales PartnerPartner Sales
741apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.All Supplier Scorecards.
742DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
743apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Target warehouse in row {0} must be same as Work OrderTarget warehouse di row in {0} de wek karûbarê wusa be
744apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
745apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
746apps/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
747apps/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
748apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financial / salê.
749apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNirxên Accumulated
750apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
751apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritory di POS Profile de pêwîst e
752DocType: SupplierPrevent RFQsRakirina RFQ
753apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMake Sales Order
754apps/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}
755DocType: Project TaskProject TaskProject Task
756Lead IdLead Id
757DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
758DocType: Assessment PlanCourseKûrs
759DocType: TimesheetPayslippayslip
760apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTêxe vî babetî
761apps/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
762DocType: IssueResolutionResolution
763DocType: C-FormIVIV
764apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Teslîmî: {0}
765DocType: Expense ClaimPayable AccountAccount cîhde
766DocType: Payment EntryType of PaymentType of Payment
767DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
768DocType: Job ApplicantResume AttachmentAttachment resume
769apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
770DocType: Leave Control PanelAllocatePardan
771apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVariant biafirîne
772DocType: Sales InvoiceShipping Bill DateBill Date
773DocType: Production PlanProduction PlanPlana hilberînê
774DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolDi Vebijandina Destûra Rêkeftinê de vekin
775apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnReturn Sales
776apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeSupplier&gt; Supplier Type
777apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
778Total Stock SummaryStock Nasname Total
779DocType: AnnouncementPosted ByPosted By
780DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
781DocType: Healthcare SettingsConfirmation MessageDaxuyaniya Peyamê
782apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
783DocType: Authorization RuleCustomer or ItemMişterî an babetî
784apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
785DocType: QuotationQuotation Toquotation To
786DocType: LeadMiddle IncomeDahata Navîn
787apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Opening (Cr)
788apps/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.
789apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativebutçe ne dikare bibe neyînî
790apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
791apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
792DocType: Share BalanceShare BalanceBalance Share
793DocType: Purchase Order ItemBilled Amtbilled Amt
794DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
795DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
796DocType: Repayment SchedulePrincipal AmountŞêwaz sereke
797DocType: Employee Loan ApplicationTotal Payable InterestTotal sûdî
798apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Total Outstanding: {0}
799DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
800apps/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}
801DocType: Payroll EntrySelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
802DocType: Hotel SettingsDefault Invoice Naming SeriesSermaseya Namûya Navnîşa Navîn
803apps/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
804DocType: Restaurant ReservationRestaurant ReservationReservation Restaurant
805DocType: Land UnitLand Unit NameNavendiya Land Land
806apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingWriting Pêşniyarek
807DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
808apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upWrapping up
809apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailBi rêya Peywendîdarên Îmêlê agahdar bikin
810apps/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
811DocType: Employee AdvanceClaimed AmountAmûrek qedexekirin
812apps/erpnext/erpnext/config/education.py +180MastersMasters
813DocType: Assessment PlanMaximum Assessment ScoreMaximum Score Nirxandina
814apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
815apps/erpnext/erpnext/config/projects.py +41Time TrackingTracking Time
816DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLi Curenivîsên Dubare BO ardûyê
817apps/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
818DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
819DocType: Packing Slip ItemDN DetailDetail DN
820DocType: Training EventConferenceŞêwre
821DocType: TimesheetBilledbilled
822DocType: BatchBatch Descriptionbatch Description
823apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
824apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
825apps/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.
826DocType: Supplier ScorecardPer YearSerê sal
827apps/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
828DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
829DocType: EmployeeOrganization Profilerêxistina Profile
830DocType: Vital SignsHeight (In Meter)Bilind (Di Meterê de)
831DocType: StudentSibling DetailsDetails Sibling
832DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
833apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Otomatîk request Deng de li ser şert û mercên vêdixin.
834DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
835apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Şablon ji bo Şiroveyên performance.
836DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
837DocType: Project TaskWeightPîvan
838DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
839apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ne di sala diravî {2}
840DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
841apps/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}
842apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
843DocType: Buying SettingsSupplier Naming BySupplier Qada By
844DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
845DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
846apps/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.
847apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryChange Net di Inventory
848apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementXebatkarê Management Loan
849DocType: EmployeePassport NumberNimareya pasaportê
850apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Peywendiya bi Guardian2
851apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerRêvebir
852DocType: Payment EntryPayment From / ToPayment From / To
853apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
854apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Ji kerema xwe li Warehouse hesab bike. {0}
855apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&#39;Li ser&#39; û &#39;Koma By&#39; nikare bibe heman
856DocType: Sales PersonSales Person TargetsArmanc Person Sales
857DocType: Installation NoteIN-LI-
858DocType: Work Order OperationIn minutesli minutes
859DocType: IssueResolution DateDate Resolution
860DocType: Lab Test TemplateCompoundÇand
861DocType: Student Batch NameBatch NameNavê batch
862DocType: Fee ValidityMax number of visitHejmareke zêde ya serdana
863Hotel Room OccupancyOdeya Otelê
864apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Timesheet tên afirandin:
865apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
866apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollNivîsîn
867DocType: GST SettingsGST SettingsSettings gst
868DocType: Selling SettingsCustomer Naming ByQada Mişterî By
869DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportÊ ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
870DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
871apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConvert to Group
872DocType: Delivery TripTOUR-.#####SEFER-.#####
873DocType: Activity CostActivity TypeType Activity
874DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
875DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
876apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountŞêwaz teslîmî
877DocType: Quotation ItemItem BalanceBalance babetî
878DocType: Sales InvoicePacking ListLîsteya jî tê de
879apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
880apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingÇapemendî
881DocType: Accounts SettingsReport SettingsRapora rapora
882DocType: Activity CostProjects Userprojeyên Bikarhêner
883apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Consumedtelef
884apps/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
885DocType: AssetAsset Owner CompanyŞirketa Xanûbereyê
886DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
887apps/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
888DocType: Asset Maintenance LogAML-AML-
889DocType: ItemMaterial TransferTransfer maddî
890apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ji bo riya nehate dîtin
891apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
892apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
893apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsJi bo dokumentên nû vekin
894GST Itemised Purchase RegisterGst bidine Buy Register
895DocType: Course Scheduling ToolRescheduleDemanî tarloqkirin
896DocType: Employee LoanTotal Interest PayableInterest Total cîhde
897DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
898DocType: Work Order OperationActual Start TimeTime rastî Start
899DocType: BOM OperationOperation TimeTime Operation
900apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316FinishQedandin
901apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBingeh
902DocType: TimesheetTotal Billed HoursTotal Hours billed
903apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551Write Off AmountHewe Off Mîqdar
904DocType: Leave Block List AllowAllow UserDestûrê bide Bikarhêner
905DocType: Journal EntryBill NoBill No
906DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
907DocType: Vehicle LogService DetailsDetails Service
908DocType: Vehicle LogService DetailsDetails Service
909DocType: SubscriptionQuarterlyBultena
910apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
911DocType: Lab Test TemplateGroupedGrouped
912DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
913DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
914DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
915DocType: Assessment CriteriaAssessment CriteriaKrîterên nirxandina
916DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
917DocType: Student AttendanceStudent AttendanceBeşdariyê Student
918DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
919DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
920DocType: Sales InvoicePort CodeKoda Portê
921apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseReserve Warehouse
922DocType: LeadLead is an OrganizationLead rêxistinek e
923DocType: Guardian InterestInterestZem
924apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
925DocType: Instructor LogOther Detailsdin Details
926apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
927DocType: Lab TestTest TemplateTemplate Template
928DocType: Restaurant Order Entry ItemServedServed
929apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Şahidiya agahdariyê
930DocType: AccountAccountsbikarhênerên
931DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
932apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates of supplier scorecard standard.
933apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109Marketingmarketing
934apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
935DocType: Request for QuotationGet SuppliersHarmend bibin
936DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
937apps/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}
938apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Bikini Salary
939apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
940DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
941apps/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
942DocType: Land UnitLongitudeDirêjî
943Absent Student ReportAbsent Report Student
944DocType: CropCrop Spacing UOMUOM
945DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsTenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
946DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
947DocType: Supplier ScorecardPer WeekPer Week
948apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Em babete Guhertoyên.
949apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTendurist
950apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundBabetê {0} nehate dîtin
951DocType: BinStock ValueStock Nirx
952apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existCompany {0} tune
953apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} xerca xercê heya ku {1}
954apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeType dara
955DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
956DocType: GST AccountIGST AccountAccount IGST
957DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
958DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
959DocType: Hub SettingsUnregisterUnregister
960DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
961apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
962apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
963DocType: ProjectEstimated CostCost texmînkirin
964DocType: Purchase OrderLink to material requestsLink to daxwazên maddî
965DocType: Hub SettingsPublishWeşandin
966apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
967Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
968DocType: Journal EntryCredit Card EntryPeyam Credit Card
969apps/erpnext/erpnext/config/accounts.py +57Company and AccountsCompany û Hesab
970apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valuedi Nirx
971DocType: Asset SettingsDepreciation OptionsOptions Options
972apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeWexta Posteyê çewt
973DocType: LeadCampaign NameNavê kampanyayê
974DocType: Hotel RoomCapacityKanîn
975DocType: Selling SettingsClose Opportunity After DaysClose Opportunity Piştî Rojan
976Reservedreserved.
977DocType: DriverLicense DetailsAgahdariya Lîsansa
978apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankZeviyê Ji Shareholder nikare vala nebe
979DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
981apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121{0} is not a stock Item{0} e a stock babet ne
982apps/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;
983DocType: Mode of Payment AccountDefault AccountAccount Default
984apps/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-
985DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
986apps/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
987apps/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
988apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
989DocType: PatientO NegativeO Negative
990DocType: Work Order OperationPlanned End TimeBi plan Time End
991Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
992apps/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
993apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsAgahdariyên Şertên Memêkirinê
994DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
995DocType: BudgetBudget Againstbudceya dijî
996DocType: EmployeeCell NumberHejmara Cell
997apps/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.
998apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedDaxwazên Auto Material Generated
999apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
1000apps/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
1001apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
1002DocType: Soil TextureSandQûm
1003apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyÎnercî
1004DocType: OpportunityOpportunity Fromderfet ji
1005apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.daxuyaniyê de meaşê mehane.
1006apps/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}.
1007apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableJi kerema xwe sifrê hilbijêrin
1008DocType: BOMWebsite SpecificationsSpecifications Website
1009apps/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;
1010DocType: Special Test ItemsParticularsPeyvên
1011apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
1012DocType: Warranty ClaimCI-çi-
1013apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
1014DocType: StudentA+A +
1015apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}
1016apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
1017DocType: AssetMaintenanceLênerrînî
1018DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
1019apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusJi kerema xwe ya Rewşa Pergalê ya nû bike
1020DocType: ItemMaximum sample quantity that can be retainedKêmeya nimûne ya ku herî zêde binçavkirin
1021DocType: Project UpdateHow is the Project Progressing Right Now?Niha Niha Pêşveçûn Project Progressing çawa ye?
1022apps/erpnext/erpnext/config/selling.py +158Sales campaigns.kampanyayên firotina.
1023apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetMake timesheet
1024DocType: 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.
1025DocType: EmployeeBank A/C No.Na, Bankaya A / C
1026DocType: Bank GuaranteeProjectRêvename
1027DocType: Quality Inspection ReadingReading 7Reading 7
1028apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQismen Ordered
1029DocType: Lab TestLab TestTest test
1030DocType: Student Report Generation ToolStudent Report Generation ToolTool Tool Generation Generation
1031DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
1032DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
1033apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsAdd Timesots
1034apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
1035DocType: Employee LoanInterest Income AccountAccount Dahata Interest
1036apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentDaxuyaniya Şandina Dîtinê
1037apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
1038apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesMesref Maintenance Office
1039apps/erpnext/erpnext/utilities/user_progress.py +54Go to Biçe
1040apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountAvakirina Account Email
1041apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstJi kerema xwe ve yekem babetî bikevin
1042DocType: Asset RepairDowntimeDowntime
1043DocType: AccountLiabilityBar
1044apps/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}.
1045apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Termê Akademîk:
1046DocType: Salary DetailDo not include in totalBi tevahî nabe
1047DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
1048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063Sample quantity {0} cannot be more than received quantity {1}Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
1049apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedList Price hilbijartî ne
1050DocType: EmployeeFamily BackgroundBackground Family
1051DocType: Request for Quotation SupplierSend EmailSend Email
1052apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
1053DocType: ItemMax Sample QuantityHêjeya Berbi Sample
1054apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionNo Destûr
1055DocType: Vital SignsHeart Rate / PulseDilê Dil / Pulse
1056DocType: CompanyDefault Bank AccountAccount Bank Default
1057apps/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
1058apps/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}
1059DocType: VehicleAcquisition DateDerheqê Date
1060apps/erpnext/erpnext/utilities/user_progress.py +146Nosnos
1061DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
1062apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLîsteyên Tebûr û Nîşaneyên Navneteweyî
1063DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
1064apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
1065apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
1066DocType: SubscriptionStoppedrawestandin
1067DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
1068apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
1069apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
1070apps/erpnext/erpnext/config/projects.py +18Project Update.Update Update.
1071DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
1072DocType: Land UnitTree DetailsDetails dara
1073DocType: Training EventEvent StatusRewş Event
1074DocType: VolunteerAvailability TimeslotHilbijartinê Timeslot
1075Support AnalyticsAnalytics Support
1076apps/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.
1077DocType: Cash Flow MapperCash Flow MapperMapper cash cash
1078DocType: ItemWebsite WarehouseWarehouse Website
1079DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
1080apps/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}
1081apps/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)
1082apps/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
1083apps/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
1084apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
1085apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo erkên
1086DocType: Item Variant SettingsCopy Fields to VariantKeviyên Kopî Variant
1087DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
1088apps/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
1089DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
1090apps/erpnext/erpnext/config/accounts.py +335C-Form recordsrecords C-Form
1091apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existPirsgirêkên niha hebe
1092apps/erpnext/erpnext/config/selling.py +316Customer and SupplierMişterî û Supplier
1093DocType: Email DigestEmail Digest SettingsEmail Settings Digest
1094apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Spas dikim ji bo karê te!
1095apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
1096DocType: Setup Progress ActionAction DoctypeDoctype Actions
1097DocType: HR SettingsRetirement Agetemenê teqawidîyê
1098DocType: BinMoving Average RateMoving Average Rate
1099DocType: Production PlanSelect ItemsNawy Hilbijêre
1100DocType: Share TransferTo ShareholderJi bo Parêzervanê
1101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
1102apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionEnstîtuya Setup
1103DocType: Program EnrollmentVehicle/Bus NumberVehicle / Hejmara Bus
1104apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleCedwela Kurs
1105DocType: Request for Quotation SupplierQuote StatusRewşa Status
1106DocType: GoCardless SettingsWebhooks SecretWebhooks secret
1107DocType: Maintenance VisitCompletion StatusRewş cebîr
1108DocType: Daily Work Summary GroupSelect UsersBikarhênerên hilbijêrin
1109DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPirtûka Xanûbereya Xanûbereyê
1110DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
1111DocType: CropTarget WarehouseWarehouse target
1112DocType: Payroll Employee DetailPayroll Employee DetailDaxistina karmendê karmendê
1113apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseJi kerema xwe re warehouse hilbijêre
1114DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
1115DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
1116DocType: Stock EntrySTE-STE-
1117DocType: Upload AttendanceImport AttendanceBeşdariyê Import
1118apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsHemû Groups babetî
1119apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Otomatîk helbestan, peyamek li ser sertewandina muamele.
1120DocType: Work OrderItem To ManufactureBabetê To Manufacture
1121apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1122apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status e {2}
1123DocType: Water AnalysisCollection Temperature Hilbijêre Temperature
1124DocType: EmployeeProvide Email Address registered in companyNe Email Address qeydkirî li şîrketa
1125DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
1126apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBikirin, ji bo Payment
1127apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
1128DocType: Sales InvoicePayment Due DatePayment Date ji ber
1129DocType: Drug PrescriptionInterval UOMUOM Interfer
1130DocType: CustomerReselect, if the chosen address is edited after saveHilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin
1131apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1132DocType: ItemHub Publishing DetailsAgahdariyên Hub
1133apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117'Opening'&#39;Dergeh&#39;
1134apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1135DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
1136DocType: Lab Test TemplateResult FormatResult Format
1137DocType: Expense ClaimExpensesmesrefên
1138DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
1139Purchase Receipt TrendsTrends kirînê Meqbûz
1140DocType: Payroll EntryBimonthlypakêtê de
1141DocType: Vehicle ServiceBrake PadPad şikand
1142DocType: FertilizerFertilizer ContentsNaverokên Fertilizer
1143apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentLêkolîn &amp; Development
1144apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillMîqdar ji bo Bill
1145DocType: CompanyRegistration DetailsDetails Registration
1146DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
1147DocType: Item ReorderRe-Order QtyRe-Order Qty
1148DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
1149apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Materyal rawek nikare wek tişta sereke ne
1150apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be
1151DocType: Sales TeamIncentivesaborîve
1152DocType: SMS LogRequested NumbersNumbers xwestin
1153DocType: VolunteerEveningÊvar
1154DocType: CustomerBypass credit limit check at Sales OrderSînorkirina kredî ya li firotina bargiraniyê kontrol bikin
1155apps/erpnext/erpnext/config/hr.py +147Performance appraisal.nirxandina Performance.
1156apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartNe bitenê &#39;bi kar bîne ji bo Têxe selikê&#39;, wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be
1157apps/erpnext/erpnext/controllers/accounts_controller.py +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.
1158DocType: Sales Invoice ItemStock DetailsStock Details
1159apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
1160apps/erpnext/erpnext/config/selling.py +326Point-of-SalePoint-ji-Sale
1161DocType: Fee ScheduleFee Creation StatusStatus Creation Fee
1162DocType: Vehicle LogOdometer ReadingReading Green
1163apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;
1164DocType: AccountBalance must beBalance divê
1165DocType: Hub SettingsPublish PricingWeşana Pricing
1166DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
1167Available QtyAvailable Qty
1168DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
1169DocType: Purchase Invoice ItemRejected Qtyred Qty
1170DocType: Setup Progress ActionAction FieldKarkerên Çalakî
1171DocType: Healthcare SettingsManage CustomerRêveberiyê bistînin
1172DocType: Delivery TripDelivery StopsRawestandin
1173DocType: Salary SlipWorking Daysrojên xebatê
1174DocType: Serial NoIncoming RateRate Incoming
1175DocType: Packing SlipGross WeightGiraniya
1176Final Assessment GradesNirxandina Bingeha Dawîn
1177apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubHub Enable
1178apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
1179DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
1180apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextEnstîtuya xwe ya di ERPNext de saz bike
1181DocType: Agriculture Analysis CriteriaPlant AnalysisAnalysis Plant
1182DocType: Job ApplicantHoldRawestan
1183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127Alternate ItemPeldanka alternatîf
1184DocType: Project UpdateProgress DetailsAgahiya Pêşveçûn
1185DocType: EmployeeDate of JoiningDate of bizaveka
1186DocType: Naming SeriesUpdate Seriesupdate Series
1187DocType: Supplier QuotationIs SubcontractedMa Subcontracted
1188DocType: Restaurant TableMinimum SeatingMin kêm rûniştinê
1189DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
1190DocType: Examination ResultExamination ResultEncam muayene
1191apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptMeqbûz kirîn
1192Received Items To Be BilledPêşwaziya Nawy ye- Be
1193apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.rêjeya qotîk master.
1194apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
1195apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Total Zero Qty
1196apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
1197DocType: Work OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
1198apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
1199apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeBOM {0} divê çalak be
1200apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferNaveroka ku ji bo veguhestinê nîne
1201apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Pevçûn
1202DocType: Journal EntryDepreciation EntryPeyam Farhad.
1203apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstJi kerema xwe re ji cureyê pelgeyê hilbijêre
1204apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBetal Serdan Material {0} berî betalkirinê ev Maintenance Visit
1205DocType: Crop CycleISO 8016 standardISO 8016 standard
1206DocType: Pricing RuleRate or DiscountNirxandin û dakêşin
1207apps/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}
1208DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
1209apps/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.
1210DocType: Bank ReconciliationTotal AmountTemamê meblaxa
1211apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPublishing Internet
1212DocType: Prescription DurationNumberJimare
1213apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceCreating {0} Invoice
1214DocType: Medical CodeMedical Code StandardStandard Code
1215DocType: Soil TextureClay Composition (%)Çargoşe (%)
1216apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Ji kerema xwe berî karûbarê xwe biparêze.
1217apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueNirx Balance
1218DocType: Lab TestLab TechnicianTeknîkî Lab
1219apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLîsteya firotina Price
1220DocType: 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.
1221DocType: Bank ReconciliationAccount Currencyaccount Exchange
1222DocType: Lab TestSample IDNasnameya nimûne
1223apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
1224DocType: Purchase ReceiptRangeDirêjahî
1225DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
1226apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
1227DocType: Fee StructureComponentsComponents
1228DocType: Item BarcodeItem BarcodeBarcode
1229apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Ji kerema xwe ve Asset Category li babet binivîse {0}
1230apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedBabetê Variants {0} ve
1231DocType: Quality Inspection ReadingReading 6Reading 6
1232apps/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
1233apps/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
1234DocType: Share TransferFrom Folio NoJi Folio No
1235DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
1236apps/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}
1237apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Define budceya ji bo salekê aborî.
1238DocType: LeadLEAD-GÛLLE-
1239DocType: EmployeePermanent Address IsDaîmî navnîşana e
1240DocType: Work Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
1241DocType: Payment Terms TemplatePayment Terms TemplateŞablon
1242apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1243DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
1244DocType: ItemIs Purchase ItemE Purchase babetî
1245DocType: Journal Entry AccountPurchase InvoiceBuy bi fatûreyên
1246DocType: Stock Ledger EntryVoucher Detail NoDetail fîşeke No
1247apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNew bi fatûreyên Sales
1248DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
1249DocType: PhysicianAppointmentsRûniştin
1250apps/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
1251DocType: LeadRequest for InformationDaxwaza ji bo Information
1252LeaderBoardLeaderboard
1253DocType: Sales Invoice ItemRate With Margin (Company Currency)Bi Margin (Pargîdaniyê)
1254apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSyncê girêdayî hisab
1255DocType: Payment RequestPaidtê dayin
1256DocType: Program FeeProgram FeeFee Program
1257DocType: 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.
1258apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Pergalên Karên jêrîn hatine afirandin:
1259DocType: Salary SlipTotal in wordsBi tevahî di peyvên
1260DocType: Material Request ItemLead Time DateLead Date Time
1261Employee Advance SummaryKarmendê Pêşveçûn Pêşveçûn
1262DocType: AssetAvailable-for-use DateDîrok-ji-bikaranîn-Dîrok
1263DocType: GuardianGuardian NameNavê Guardian
1264DocType: Cheque Print TemplateHas Print FormatHas Print Format
1265DocType: Employee LoanSanctionedbelê
1266apps/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
1267apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139Row #{0}: Please specify Serial No for Item {1}Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
1268DocType: Crop CycleCrop CycleÇop Çap
1269apps/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.
1270DocType: Student AdmissionPublish on websiteWeşana li ser malpera
1271apps/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
1272DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
1273DocType: Agriculture TaskAgriculture TaskTaskariya Çandiniyê
1274apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeDahata nerasterast di
1275DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
1276DocType: Restaurant MenuPrice List (Auto created)Lîsteya bihayê (Auto-created)
1277DocType: Cheque Print TemplateDate SettingsSettings Date
1278apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1279Company NameNavê Company
1280DocType: SMS CenterTotal Message(s)Total Message (s)
1281DocType: Share BalancePurchasedKirîn
1282DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Rename Attribute Value in Attribute Item.
1283DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
1284apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
1285DocType: Agriculture Analysis CriteriaSoil TexturePaqijê maqûl
1286DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
1287DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1288DocType: Pricing RuleMax QtyMax Qty
1289apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardKarta Raporta Print
1290apps/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
1291apps/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
1292apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalŞîmyawî
1293DocType: 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.
1294DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
1295apps/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}
1296apps/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}
1297apps/erpnext/erpnext/utilities/user_progress.py +147MeterJimarvan
1298DocType: WorkstationElectricity CostCost elektrîkê
1299apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeDatetime lab testê ji beriya datetime berdin
1300DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
1301DocType: Expense ClaimTotal Advance AmountGiştî ya Serkeftinê
1302DocType: Delivery StopEstimated ArrivalHilbijartina Bêguman
1303apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSettings
1304DocType: Delivery StopNotified by EmailJi hêla Îmêlê agahdar kirin
1305DocType: ItemInspection CriteriaŞertên Serperiştiya
1306apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
1307DocType: BOM Website ItemBOM Website ItemBOM babet Website
1308apps/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).
1309DocType: Timesheet DetailBillHesab
1310apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNext Date Farhad wek date borî ketin
1311apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteSpî
1312DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
1313apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270Row {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})
1314apps/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.
1315DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
1316DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1317DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1318apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Navnîşan {0} heta {1} (row {2})
1319apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Kirin
1320DocType: Student AdmissionAdmission Start DateAdmission Serî Date
1321DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
1322apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKarmendê Nû
1323apps/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.
1324apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
1325apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
1326DocType: LeadNext Contact DateNext Contact Date
1327apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyvekirina Qty
1328DocType: Healthcare SettingsAppointment ReminderReminder Reminder
1329apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1330DocType: Program Enrollment Tool StudentStudent Batch NameXwendekarên Name Batch
1331DocType: ConsultationDoctorPizişk
1332DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
1333DocType: Repayment ScheduleBalance Loan AmountBalance Loan Mîqdar
1334apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKurs de Cedwela
1335apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsVebijêrkên Stock
1336DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderPirtûka Hilbijartinê Dawîn Kirîna Navîn Di Purchase Order in Disable
1337DocType: Journal Entry AccountExpense Claimmesrefan
1338apps/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?
1339apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381Qty for {0}Qty ji bo {0}
1340DocType: Leave ApplicationLeave ApplicationLeave Application
1341DocType: PatientPatient RelationTêkiliya Nexweş
1342apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolDev ji Tool Kodek
1343DocType: ItemHub Category to PublishKategorî Weşanê
1344DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
1345DocType: Sales InvoiceBilling Address GSTINNavnîşana GSTIN
1346DocType: Assessment PlanEvaluateBihadanîn
1347DocType: WorkstationNet Hour RateRate Saet Net
1348DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
1349DocType: CompanyDefault TermsTermên Default
1350DocType: Supplier Scorecard PeriodCriteriaNirxandin
1351DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
1352DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
1353apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Ji kerema xwe binivîsin a {0}
1354apps/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.
1355DocType: Delivery NoteDelivery ToDelivery To
1356apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Afirandina çêkirina guhertin.
1357apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Ji bo {0}
1358apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatorytable taybetmendiyê de bivênevê ye
1359DocType: Production PlanGet Sales OrdersGet Orders Sales
1360apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} ne dikare bibe neyînî
1361DocType: Training EventSelf-StudyXweseriya Xweser
1362apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Mijarên mûsilan ne zêdeyî 100
1363apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountKêmkirinî
1364DocType: MembershipMembershipEndamî
1365DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
1366DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1367DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1368DocType: WorkstationWagesYomî
1369DocType: Asset MaintenanceMaintenance Manager NameNavê Mersûmê Navend
1370DocType: Agriculture TaskUrgentAcîl
1371apps/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}
1372apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ne pejirandin bibînin:
1373apps/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
1374apps/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.
1375apps/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
1376DocType: ItemManufacturerÇêker
1377DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
1378DocType: Purchase ReceiptPREC-RET-Prec-direvin
1379DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
1380DocType: Quality Inspection TemplateQuality Inspection Template NameNavê Xweseriya Kalîteyê Navê
1381DocType: ProjectFirst EmailYekem E-mail
1382DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
1383apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountŞêwaz firotin
1384DocType: Repayment ScheduleInterest AmountŞêwaz Interest
1385DocType: Serial NoCreation Document NoCreation dokumênt No
1386DocType: Share TransferIssuePirs
1387apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRadyo
1388DocType: AssetScrappedbelav
1389DocType: Purchase InvoiceReturnsvegere
1390apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWarehouse WIP
1391apps/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}
1392apps/erpnext/erpnext/config/hr.py +35Recruitmentpistgirîya
1393DocType: LeadOrganization NameNavê rêxistina
1394DocType: Tax RuleShipping StateDewletê Shipping
1395Projected Quantity as SourceQuantity projeya wek Source
1396apps/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
1397apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripTrip Trip
1398DocType: StudentA-YEK-
1399DocType: Share TransferTransfer TypeTîpa Transfer
1400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMesref Sales
1401DocType: ConsultationDiagnosisTeşhîs
1402apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1403DocType: GL EntryAgainstDijî
1404DocType: ItemDefault Selling Cost CenterDefault Navenda Cost Selling
1405apps/erpnext/erpnext/public/js/pos/pos.html +85Discdisc
1406DocType: Sales PartnerImplementation PartnerPartner Kiryariya
1407apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodeKode ya postî
1408apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Sales Order {0} e {1}
1409DocType: OpportunityContact InfoTêkilî
1410apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Stock Arşîva
1411DocType: Packing SlipNet Weight UOMNet Loss UOM
1412DocType: ItemDefault SupplierDefault Supplier
1413DocType: Manufacturing SettingsOver Production Allowance PercentageLi ser Production Rêjeya Berdêlên
1414DocType: Employee LoanRepayment ScheduleCedwela vegerandinê
1415DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1416DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Kurdî Nexşe
1417apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
1418apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourBêguman nikare saet ji bo sisiyan bêdeng nabe
1419DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1420apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}Email bişîne {0}
1421apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1422apps/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
1423apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}{0} | {1} {2}
1424DocType: Delivery TripDriver NameNasname
1425apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeAverage Age
1426DocType: Education SettingsAttendance Freeze DateBeşdariyê Freeze Date
1427DocType: Education SettingsAttendance Freeze DateBeşdariyê Freeze Date
1428apps/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.
1429apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsView All Products
1430apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1431apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1432apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsHemû dikeye
1433apps/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}
1434DocType: PatientDefault CurrencyDefault Exchange
1435DocType: Expense ClaimFrom Employeeji xebatkara
1436DocType: DriverCellphone NumberHejmara Telefonê
1437DocType: ProjectMonitor ProgressPêşveçûna Çavdêriyê
1438apps/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
1439DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1440DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1441DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1442DocType: Program EnrollmentTransportationNeqlîye
1443apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributePêşbîr Invalid
1444apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} de divê bê şandin
1445apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1446DocType: SMS CenterTotal CharactersTotal Characters
1447DocType: Employee AdvanceClaimedQedexekirin
1448DocType: CropRow SpacingRow Spacing
1449apps/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}
1450apps/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
1451DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1452DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1453apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %% Alîkarên
1454apps/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}
1455DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1456DocType: Sales PartnerDistributorBelavkirina
1457DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1458apps/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;
1459Ordered Items To Be BilledNawy emir ye- Be
1460apps/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
1461DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1462apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProject Dawetname Tevkarî
1463DocType: Salary SlipDeductionsbi dabirînê
1464DocType: Leave AllocationLAL/lal /
1465DocType: Setup Progress ActionAction NameNavekî Çalak
1466apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearSerî Sal
1467apps/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}
1468apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77PDC/LCPDC / LC
1469DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1470DocType: Salary SlipLeave Without PayLeave Bê Pay
1471apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorError Planning kapasîteya
1472Trial Balance for PartyBalance Trial bo Party
1473DocType: LeadConsultantŞêwirda
1474apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceBeşdariya Mamosteyê Mamoste
1475DocType: Salary SlipEarningsEarnings
1476apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443Finished Item {0} must be entered for Manufacture type entryXilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1477apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceVekirina Balance Accounting
1478GST Sales RegisterGst Sales Register
1479DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1480apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTu tişt ji bo daxwazkirina
1481apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsDomainên xwe hilbijêrin
1482apps/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}
1483DocType: Item Variant SettingsFields will be copied over only at time of creation.Heya dê di dema demê de çêbirin dê kopî bibin.
1484DocType: Setup Progress ActionDomainsDomain ji
1485apps/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;
1486apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementSerekî
1487DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1488DocType: 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;
1489DocType: 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.
1490DocType: Purchase InvoiceIs Returne Return
1491apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionBaldaynî
1492apps/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
1493apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteReturn / Debit Têbînî
1494DocType: Price List CountryPrice List CountryList Price Country
1495DocType: ItemUOMsUOMs
1496apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1497apps/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
1498DocType: Purchase Invoice ItemUOM Conversion FactorFactor Converter UOM
1499apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberTikaye kodî babet bikeve to get Hejmara Batch
1500DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1501DocType: Employee LoanPartially DisbursedQismen dandin de
1502apps/erpnext/erpnext/config/non_profit.py +73Grant information.Agahdariyê bide
1503apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1504DocType: AccountBalance SheetBîlançoya
1505apps/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;
1506DocType: Fee ValidityValid TillTill
1507DocType: Student Report Generation ToolTotal Parents Teacher MeetingCivînek Mamoste Hemû
1508apps/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.
1509apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.babete eynî ne dikarin ketin bê çend caran.
1510apps/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
1511DocType: LeadLeadGûlle
1512DocType: Email DigestPayablesPayables
1513DocType: CourseCourse IntroIntro Kurs
1514apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Peyam di {0} tên afirandin
1515apps/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
1516apps/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.
1517Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1518apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Guherandinên demjimêr bistînin.
1519DocType: Program Enrollment ToolEnrollment DetailsAgahdarkirina Navnîşan
1520DocType: Purchase Invoice ItemNet RateRate net
1521apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerJi kerema xwe mişterek hilbijêrin
1522DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1523apps/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
1524DocType: Student Report Generation ToolAssessment TermsŞertên Nirxandinê
1525apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1526DocType: HolidayHolidayKarbetalî
1527DocType: Support SettingsClose Issue After DaysClose Doza Piştî Rojan
1528DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1529DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1530DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1531apps/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}
1532DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1533apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityÇalakiya Endamê
1534apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1535apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1536DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1537DocType: Purchase OrderGroup same itemsPol tomar heman
1538DocType: Purchase InvoiceDisable Rounded TotalDisable Rounded Total
1539DocType: Employee Loan ApplicationRepayment InfoInfo vegerandinê
1540apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Arşîva&#39; ne vala be
1541DocType: Maintenance Team MemberMaintenance RoleRoja Parastinê
1542apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1543Trial BalanceBalance trial
1544apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundSal malî {0} nehate dîtin
1545apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesAvakirina Karmendên
1546DocType: Sales OrderSO-WIHA-
1547DocType: Hotel Room ReservationHotel Reservation UserUser Reservation
1548apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1549DocType: StudentO-öó
1550apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchLêkolîn
1551DocType: Maintenance Visit PurposeWork Donework Done
1552apps/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
1553DocType: AnnouncementAll StudentsHemû xwendekarên
1554apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1555apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1556DocType: Grading ScaleIntervalsnavberan
1557apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestKevintirîn
1558apps/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
1559DocType: Crop CycleLess than a yearSalek kêmtir
1560apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Na, xwendekarê Mobile
1561apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldDin ên cîhanê
1562apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1563DocType: CropYield UOMUOM
1564Budget Variance ReportBudceya Report Variance
1565DocType: Salary SlipGross PayPay Gross
1566DocType: ItemIs Item from HubGelek ji Hubê ye
1567apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1568apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paiddestkeftineke Paid
1569apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAccounting Ledger
1570DocType: Stock ReconciliationDifference AmountŞêwaz Cudahiya
1571apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} Li Hilbijartinê {1}
1572DocType: Purchase InvoiceReverse ChargeCharge Reverse
1573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsEarnings û çûyîne,
1574DocType: Purchase Invoice05-Change in POS05-POS di POS
1575DocType: Vehicle LogService DetailDetail Service
1576DocType: BOMItem DescriptionBabetê Description
1577DocType: Student SiblingStudent SiblingXwendekarên Sibling
1578apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMode Payment
1579DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1580apps/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}
1581DocType: StudentSTUD.Fehlan.
1582DocType: Work OrderQty To ManufactureQty To Manufacture
1583DocType: Email DigestNew IncomeDahata New
1584DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1585DocType: Opportunity ItemOpportunity ItemBabetê derfet
1586Student and Guardian Contact DetailsXwendekar û Guardian Contact Details
1587apps/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
1588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningOpening demî
1589apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubView Hub
1590Employee Leave BalanceXebatkarê Leave Balance
1591apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1592DocType: Patient AppointmentMore InfoAgahî
1593apps/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}
1594DocType: Supplier ScorecardScorecard ActionsActions Card
1595apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceMînak: Masters li Computer Science
1596DocType: Purchase InvoiceRejected WarehouseWarehouse red
1597DocType: GL EntryAgainst Voucherli dijî Vienna
1598DocType: ItemDefault Buying Cost CenterDefault Navenda Buying Cost
1599apps/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.
1600apps/erpnext/erpnext/accounts/page/pos/pos.js +76to ber
1601DocType: Supplier Quotation ItemLead Time in daysTime Lead di rojên
1602apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryBikarhênerên Nasname cîhde
1603apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}Dayina meaş ji {0} ji bo {1}
1604apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1605DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1606apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validSales Order {0} ne derbasdar e
1607DocType: Supplier ScorecardWarn for new Request for QuotationsJi bo Quotations ji bo daxwaza nû ya hişyar bikin
1608apps/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
1609apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1610apps/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}
1611apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallBiçûk
1612DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemVebijêrîna Rêveberiya Amûriyê ya Vebijêrk
1613DocType: Education SettingsEmployee NumberHejmara karker
1614apps/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}
1615DocType: Project% Completed% Qediya
1616Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1617apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1618DocType: SupplierSUPP-kreditupp-
1619DocType: Training EventTraining EventEvent Training
1620DocType: ItemAuto re-orderAuto re-da
1621apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1622DocType: EmployeePlace of IssueCihê Dozî Kurd
1623apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractPeyman
1624DocType: Plant AnalysisLaboratory Testing DatetimeDatetime Testing Testatory
1625DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1626apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesMesref nerasterast di
1628apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1629DocType: Agriculture Analysis CriteriaAgricultureCotyarî
1630apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSyncê Master Data
1631DocType: Asset RepairRepair CostLêçûna kirînê
1632apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProducts an Services te
1633apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginTêketin têkevin
1634DocType: Special Test ItemsSpecial Test ItemsTîmên Taybet
1635DocType: Mode of PaymentMode of PaymentMode of Payment
1636apps/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
1637DocType: Student ApplicantAPAP
1638DocType: Purchase Invoice ItemBOMBOM
1639apps/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.
1640DocType: Journal Entry AccountPurchase OrderBuy Order
1641DocType: VehicleFuel UOMUOM mazotê
1642DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1643DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1644DocType: VolunteerVolunteer NameNavê Dilxwaz
1645apps/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
1646apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Destûra Rêveçûnê ne ji bo welatê {0}
1647DocType: ItemForeign Trade DetailsDetails Bazirganiya Derve
1648Assessment Plan StatusRewşa Nirxandina Rewşa Rewşa
1649DocType: Email DigestAnnual IncomeDahata salane ya
1650DocType: Serial NoSerial No DetailsSerial Details No
1651DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1652apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateJi kerema xwe bijîşk û doktor hilbijêrin
1653DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1654DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1655apps/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
1656apps/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
1657apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1658apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1659apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsTeçxîzatên hatiye capital
1660apps/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.
1661apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstJi kerema xwe kodê yekem hilbijêre
1662DocType: ItemITEM-ŞANÎ-
1663apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1664DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1665DocType: AntibioticAntibioticAntîbîyotîk
1666Team UpdatesUpdates Team
1667apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For Supplierji bo Supplier
1668DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1669DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1670apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1671apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedFee afirandin
1672apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1673DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Formula
1674apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingTotal Afganî
1675apps/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;
1676DocType: Authorization RuleTransactionŞandindayinî
1677DocType: Patient AppointmentDurationDemajok
1678apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberJi bo tiştek {0}, hejmar hejmara hejmara erênî ye
1679apps/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.
1680apps/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.
1681DocType: ItemWebsite Item GroupsGroups babet Website
1682DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1683DocType: Daily Work Summary GroupReminderReminder
1684apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1685DocType: Journal EntryJournal EntryPeyam di Journal
1686DocType: Expense Claim AdvanceUnclaimed amountHeqê nenaskirî
1687apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} tomar di pêşketina
1688DocType: WorkstationWorkstation NameNavê Workstation
1689DocType: Grading Scale IntervalGrade CodeCode pola
1690DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1691apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1692apps/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
1693apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1694DocType: Sales PartnerTarget DistributionBelavkariya target
1695DocType: Purchase Invoice06-Finalization of Provisional assessment06-Çareserkirina Nirxandina Provînalal
1696DocType: Salary SlipBank Account No.No. Account Bank
1697DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1698DocType: 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)
1699DocType: Quality Inspection ReadingReading 8Reading 8
1700DocType: Sales PartnerAgentCasus
1701DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1702DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1703DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1704DocType: BOM OperationWorkstationWorkstation
1705DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1706DocType: Healthcare SettingsRegistration MessagePeyama Serkeftinê
1707apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareCar
1708DocType: Prescription DosagePrescription DosageDosage Dosage
1709DocType: AttendanceHR ManagerManager HR
1710apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyJi kerema xwe re Company hilbijêre
1711apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1712DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1713DocType: Asset SettingsThis value is used for pro-rata temporis calculationEv nirx ji bo hesabê demên proporter tê bikaranîn
1714apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1715DocType: Payment EntryWriteoffWriteoff
1716DocType: Stock SettingsNaming Series PrefixNaming Series Prefix
1717DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1718DocType: Salary ComponentEarningEarning
1719DocType: Supplier ScorecardScoring CriteriaKrîza Scoring
1720DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1721BOM BrowserBOM Browser
1722apps/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
1723DocType: Item BarcodeEANEAN
1724DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1725apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1726apps/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
1727apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1728apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodXûrek
1729apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Range Ageing 3
1730DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1731apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance Cedwela {0} dijî heye {1}
1732apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentxwendekarê qeyîtkirine
1733apps/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}
1734apps/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}
1735DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1736Delivered Items To Be BilledNawy teslîmî ye- Be
1737apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1738apps/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
1739DocType: Authorization RuleAverage DiscountAverage Discount
1740DocType: Project UpdateGreat/QuicklyMezin / Bi lez
1741DocType: Purchase Invoice ItemUOMUOM
1742DocType: Rename ToolUtilitiesUtilities
1743DocType: POS ProfileAccountingAccounting
1744DocType: EmployeeEMP/EMP /
1745apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Tikaye lekerên bo em babete batched hilbijêre
1746DocType: AssetDepreciation SchedulesSchedules Farhad.
1747apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Di hesabên GST de bêne hilbijartin:
1748apps/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
1749DocType: Activity CostProjectsprojeyên
1750DocType: Payment RequestTransaction Currencymuameleyan Exchange
1751apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Ji {0} | {1} {2}
1752DocType: Work Order OperationOperation Descriptionoperasyona Description
1753apps/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.
1754DocType: QuotationShopping CartTêxe selikê
1755apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingAvg Daily Afganî
1756DocType: POS ProfileCampaignBêşvekirin
1757DocType: SupplierName and TypeName û Type
1758DocType: PhysicianContacts and AddressTêkilî û Navnîşan
1759DocType: Purchase InvoiceContact PersonContact Person
1760apps/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;
1761DocType: Course Scheduling ToolCourse End DateKurs End Date
1762DocType: Holiday ListHolidaysHolidays
1763DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1764DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1765DocType: Water AnalysisWater Analysis CriteriaCritîteya Water Analysis
1766DocType: ItemMaintain StockPêkanîna Stock
1767DocType: EmployeePrefered Emailprefered Email
1768DocType: Student AdmissionEligibility and DetailsNirx û Agahdariyê
1769apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetChange Net di Asset Fixed
1770DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1771apps/erpnext/erpnext/controllers/accounts_controller.py +806Charge 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
1772apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382Max: {0}Max: {0}
1773apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
1774DocType: Email DigestFor Companyji bo Company
1775apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
1776apps/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.
1777DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableSupplier Scorecard Variable Scoring
1778apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountAsta kirîn
1779DocType: Sales InvoiceShipping Address NameShipping Name Address
1780DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
1781apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleGelek şaş bûne çêbikin
1782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100dikarin bibin mezintir 100 ne
1783apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemBabetê {0} e a stock babete ne
1784DocType: Maintenance VisitUnscheduledrayis
1785DocType: EmployeeOwnedOwned
1786DocType: Salary DetailDepends on Leave Without PayDimîne li ser Leave Bê Pay
1787DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
1788Purchase Invoice TrendsBikirin Trends bi fatûreyên
1789DocType: EmployeeBetter Prospectsbaştir e
1790apps/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
1791DocType: VehicleLicense PlateLicense Plate
1792DocType: AppraisalGoalsarmancên
1793apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfilePOS Profîl hilbijêre
1794DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
1795Accounts Browserbikarhênerên Browser
1796DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
1797DocType: GL EntryGL EntryPeyam GL
1798DocType: HR SettingsEmployee SettingsSettings karker
1799Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
1800apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
1801DocType: Package CodePackage CodeCode package
1802apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeŞagird
1803DocType: Purchase InvoiceCompany GSTINCompany GSTIN
1804apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
1805DocType: 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
1806DocType: Supplier Scorecard PeriodSSC-SSC-
1807apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
1808DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1809DocType: Email DigestBank BalanceBalance Bank
1810apps/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}
1811DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
1812DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
1813apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Rule Bacê ji bo muameleyên.
1814DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
1815apps/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}
1816DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
1817DocType: WeatherWeather ParameterVebijêrîna Zêrbûnê
1818apps/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
1819DocType: Lab Test TemplateCollection DetailsAgahiya Danezanê
1820DocType: POS ProfileAllow Print Before PayBerî Berê Print Print Allowed
1821DocType: Land UnitLinked Soil TextureTexture Soiled Linked
1822DocType: Shipping RuleShipping AccountAccount Shipping
1823apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
1824apps/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
1825DocType: Quality InspectionReadingsbi xwendina
1826DocType: Stock EntryTotal Additional CostsTotal Xercên din
1827DocType: Course ScheduleSHSH
1828DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
1829apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesMeclîsên bînrawe
1830DocType: AssetAsset NameNavê Asset
1831DocType: ProjectTask WeightTask Loss
1832DocType: Shipping Rule ConditionTo Valueto Nirx
1833DocType: Asset MovementStock ManagerStock Manager
1834apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
1835apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Çandinî (beta)
1836apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipPacking Slip
1837apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1838apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingssettings deryek Setup SMS
1839DocType: DiseaseCommon NameNavê Navîn
1840apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ser neket!
1841apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No address added yet.
1842DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
1843DocType: Vital SignsBlood PressurePressure Pressure
1844apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalîstê
1845DocType: ItemInventoryInventory
1846DocType: ItemSales DetailsDetails Sales
1847DocType: Quality InspectionQI-QI-
1848DocType: OpportunityWith Itemsbi babetî
1849DocType: Asset MaintenanceMaintenance TeamTîmên Parastinê
1850apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyli Qty
1851DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
1852DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
1853DocType: ItemItem AttributePêşbîr babetî
1854apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentRêvebir
1855apps/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
1856apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameNavê Enstîtuya
1857apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountJi kerema xwe ve Mîqdar dayinê, binivîse
1858apps/erpnext/erpnext/config/stock.py +313Item VariantsVariants babetî
1859apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesServices
1860DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
1861DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
1862apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierSelect Supplier muhtemel
1863DocType: Sales InvoiceSourceKanî
1864DocType: CustomerSelect, to make the customer searchable with these fieldsHilbijêrin, da ku bikarhêneran bi van zeviyên lêgerînê bibînin
1865apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
1866DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
1867apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
1868DocType: Fee ValidityFee ValidityValahiyê
1869apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
1870apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
1871DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
1872DocType: POS ProfileApply DiscountApply Discount
1873DocType: GST HSN CodeGST HSN CodeGst Code HSN
1874DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
1875apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
1876apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPacking Slip (s) betalkirin
1877apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingFlow Cash ji Investing
1878DocType: Program CourseProgram CourseKurs Program
1879apps/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
1880DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
1881DocType: Item GroupItem Group NameBabetê Name Group
1882apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenhatin binçavkirin
1883DocType: StudentDate of LeavingDate of Leaving
1884DocType: Pricing RuleFor Price ListJi bo List Price
1885apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchRêveber Search
1886apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsGuherandinên Guherandin
1887apps/erpnext/erpnext/utilities/activation.py +63Create LeadsCreate Leads
1888DocType: Maintenance ScheduleSchedulesschedules
1889apps/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
1890DocType: Purchase Invoice ItemNet AmountŞêwaz net
1891apps/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
1892DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
1893DocType: Landed Cost VoucherAdditional ChargesLi dijî wan doz Additional
1894DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
1895DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1896DocType: Plant AnalysisResult DatetimeResult Datetime
1897apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne.
1898Support Hour DistributionHilbijartina Demjimêr
1899DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1900DocType: StudentLeaving Certificate NumberDev ji Hejmara Certificate
1901DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
1902apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
1903DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
1904DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
1905DocType: Timesheet DetailExpected HrsExpected Hrs
1906apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsAgahdariya Memêber
1907DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
1908apps/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)
1909apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryBikarhênerên Nasname teleb
1910DocType: Employee LoanMonthly Repayment AmountŞêwaz vegerandinê mehane
1911apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesDaxuyaniya vekirî
1912apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleJi kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
1913DocType: UOMUOM NameNavê UOM
1914DocType: GST HSN CodeHSN CodeCode HSN
1915apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountŞêwaz Alîkarên
1916DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
1917DocType: 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.
1918DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
1919DocType: Expense ClaimEXPEXP
1920DocType: Water AnalysisContainerTêrr
1921apps/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}
1922DocType: Item AlternativeTwo-wayDu-rê
1923DocType: ProjectDay to SendRoja bişîne
1924DocType: Healthcare SettingsManage Sample CollectionBirêvebirinê Sample Management
1925DocType: Production PlanIgnore Existing Ordered QuantityHêjeya Birêvekirî ya Hilbijartinê vebigere
1926apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Ji kerema xwe rêza rêzikê ku bikar bînin.
1927DocType: PatientTobacco Past UseBikaranîna Past Tobago
1928DocType: Sales Invoice ItemBrand NameNavê marka
1929DocType: Purchase ReceiptTransporter DetailsDetails Transporter
1930apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Bikarhêner {0} berê ji bo Bijîşk {1}
1931apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
1932apps/erpnext/erpnext/utilities/user_progress.py +146BoxQûtîk
1933apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible SupplierSupplier gengaz
1934DocType: BudgetMonthly DistributionBelavkariya mehane
1935apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
1936apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Tenduristiyê (beta)
1937DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
1938DocType: Sales PartnerSales Partner TargetSales Partner Target
1939DocType: Loan TypeMaximum Loan AmountMaximum Mîqdar Loan
1940DocType: Pricing RulePricing RuleRule Pricing
1941apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1942apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1943DocType: BudgetAction if Annual Budget ExceededAction eger salane ya Budceyê de DYE&#39;yê
1944apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
1945DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
1946apps/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}
1947DocType: Purchase ReceiptPREC-PREC-
1948apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
1949Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
1950DocType: ConsultationMedical CodingCoding Medical
1951DocType: Healthcare SettingsReminder MessagePeyama Reminder
1952Lead NameNavê Lead
1953POSPOS
1954DocType: C-FormIIIIII
1955apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceVekirina Balance Stock
1956apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} de divê bi tenê carekê xuya
1957apps/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}
1958apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNo babet to pack
1959DocType: Shipping Rule ConditionFrom Valueji Nirx
1960apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
1961DocType: Employee LoanRepayment MethodMethod vegerandinê
1962DocType: 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
1963DocType: Quality Inspection ReadingReading 4Reading 4
1964apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Îdîaya ji bo şîrketa hisabê.
1965apps/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
1966apps/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}
1967DocType: Asset Maintenance TaskCertificate RequiredSertîfîkaya pêwîst
1968DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
1969apps/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}
1970apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesDeynên Stock
1971DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1972DocType: OpportunityContact Mobile NoContact Mobile No
1973apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyŞirket hilbijêre
1974Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
1975DocType: Student Report Generation ToolPrint SectionSaziya çapkirinê
1976apps/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.
1977DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
1978apps/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.
1979apps/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
1980DocType: CustomerPrimary Address and Contact DetailNavnîşana Navnîş û Têkiliya Serûpel
1981apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
1982apps/erpnext/erpnext/templates/pages/projects.html +27New taskerka New
1983DocType: ConsultationAppointmentBinavkirî
1984apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake Quotation
1985apps/erpnext/erpnext/config/education.py +230Other Reportsdin Reports
1986apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Ji kerema xwe herî kêm yek domain hilbijêrin.
1987DocType: Dependent TaskDependent TaskTask girêdayî
1988apps/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}
1989apps/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}
1990DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
1991DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
1992apps/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}
1993DocType: SMS CenterReceiver ListLîsteya Receiver
1994apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemSearch babetî
1995DocType: Payment SchedulePayment AmountAmûrdayê
1996DocType: Patient AppointmentReferring PhysicianPizîşkek Referring
1997apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountŞêwaz telef
1998apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashChange Net di Cash
1999DocType: Assessment PlanGrading Scalepîvanê de
2000apps/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
2001apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643Already completedjixwe temam
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock Li Hand
2003apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Successful!
2004apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
2005apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
2006DocType: PhysicianHospitalNexweşxane
2007apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
2008apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrevious Financial Sal is girtî ne
2009apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Age (Days)
2010DocType: Quotation ItemQuotation ItemBabetê quotation
2011DocType: CustomerCustomer POS IdMişterî POS Id
2012DocType: AccountAccount NameNavê account
2013apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
2014apps/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
2015apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type master.
2016DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
2017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
2018DocType: Share BalanceTo NoTo No
2019DocType: SubscriptionReference DocumentDokumentê Reference
2020apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
2021DocType: Accounts SettingsCredit ControllerController Credit
2022DocType: Grant ApplicationApplicant TypeTîpa daxwaznameyê
2023DocType: Purchase Invoice03-Deficiency in services03-kêmbûna xizmetê
2024DocType: Delivery NoteVehicle Dispatch DateVehicle Date Dispatch
2025DocType: Healthcare SettingsDefault Medical Code StandardStandard Code
2026DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2027apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
2028DocType: CompanyDefault Payable AccountDefault Account cîhde
2029apps/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.
2030apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% billed
2031apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
2032DocType: Party AccountParty AccountAccount Partiya
2033apps/erpnext/erpnext/config/setup.py +122Human ResourcesÇavkaniyên Mirovî
2034DocType: LeadUpper IncomeDahata Upper
2035apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectRefzkirin
2036DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
2037DocType: BOM ItemBOM ItemBabetê BOM
2038DocType: AppraisalFor Employeeji bo karkirinê
2039apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake Disbursement Peyam
2040apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
2041DocType: CompanyDefault ValuesNirxên Default
2042DocType: MembershipINRDYA
2043apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
2044DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
2045apps/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
2046apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
2047DocType: CustomerDefault Price ListDefault List Price
2048apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
2049apps/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
2050apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPêwendiyek bi heman navî heye
2051apps/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?
2052DocType: Purchase InvoiceTotal Net WeightNet Net Weight
2053DocType: Purchase InvoiceEligibility For ITCJi bo ITC
2054DocType: Journal EntryEntry TypeType entry
2055Customer Credit BalanceBalance Credit Mişterî
2056apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableChange Net di Accounts cîhde
2057apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2058apps/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})
2059apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
2060apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
2061apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPricing
2062DocType: QuotationTerm DetailsDetails term
2063apps/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.
2064apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Tiştek Bacê
2065apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
2066apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
2067apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} divê mezintir 0 be
2068apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableStock Stock
2069DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
2070apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
2071apps/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.
2072apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programwarê Mandatory - Program
2073apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - Programwarê Mandatory - Program
2074DocType: Special Test TemplateResult ComponentEncamê encam
2075apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimÎdîaya Warranty
2076Lead DetailsDetails Lead
2077DocType: VolunteerAvailability and SkillsÎnternetê û Skills
2078DocType: Salary SlipLoan repaymentdayinê, deyn
2079DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
2080DocType: Pricing RuleApplicable Forwergirtinê, çimkî
2081DocType: Lab TestTechnician NameNûnerê Teknîkî
2082DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
2083apps/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}
2084DocType: Restaurant ReservationNo ShowPêşanî tune
2085DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
2086apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
2087DocType: Maintenance VisitPartially CompletedQismen Qediya
2088apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivitySensîteya Navendî ya Navendî
2089DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
2090DocType: Sales InvoicePacked ItemsNawy Packed
2091apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
2092apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211'Total'&#39;Hemî&#39;
2093DocType: Shopping Cart SettingsEnable Shopping CartÇalak Têxe selikê
2094DocType: EmployeePermanent Addressdaîmî Address
2095apps/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}
2096DocType: ConsultationMedicationDermankirinê
2097DocType: Production PlanInclude Non Stock ItemsIn Stock Non Stock Items
2098DocType: Project UpdateChallenging/SlowPirsgirêk / Zêdetir
2099apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTikaye kodî babete hilbijêre
2100DocType: Student SiblingStudying in Same InstituteXwendina di heman Enstîtuya
2101DocType: TerritoryTerritory ManagerManager axa
2102DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
2103DocType: GST SettingsGST AccountsHesabên GST
2104DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
2105DocType: Purchase InvoiceAdditional DiscountDiscount Additional
2106DocType: Selling SettingsSelling SettingsFiroştina Settings
2107apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionŞertê Çalak
2108apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAuctions bike
2109apps/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
2110apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentBicihanînî
2111apps/erpnext/erpnext/templates/generators/item.html +82View in CartView li Têxe
2112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMesref marketing
2113Item Shortage ReportBabetê Report pirsgirêka
2114apps/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
2115apps/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
2116DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
2117apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNext Date Farhad ji bo sermaye nû wêneke e
2118DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
2119DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
2120apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
2121DocType: Fee CategoryFee CategoryFee Kategorî
2122DocType: Agriculture TaskNext Business DayRoja Bazirganî
2123DocType: Drug PrescriptionDosage by time intervalDosage bi dema demjimêr
2124DocType: Cash Flow MapperSection HeaderSernivîsê
2125Student Fee CollectionXwendekarên Fee Collection
2126apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Demjimardana Demjimêr (min)
2127DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
2128DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
2129apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse pêwîst li Row No {0}
2130apps/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
2131DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
2132DocType: Upload AttendanceGet TemplateGet Şablon
2133DocType: Material RequestTransferredveguhestin
2134DocType: VehicleDoorsDoors
2135apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!ERPNext Sazkirin Qediya!
2136DocType: Healthcare SettingsCollect Fee for Patient RegistrationJi bo Pêwîstiya Nexweşiya Xwe Bikin
2137apps/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
2138DocType: Course Assessment CriteriaWeightageWeightage
2139DocType: Purchase InvoiceTax BreakupBreakup Bacê
2140DocType: Packing SlipPS-PS-
2141DocType: MemberNon Profit MemberEndamê Non Profit
2142apps/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.
2143DocType: Payment SchedulePayment TermTermê dayîn
2144apps/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
2145DocType: Land UnitAreaDewer
2146apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
2147DocType: TerritoryParent TerritoryHerêmê dê û bav
2148DocType: Purchase InvoicePlace of SupplyCihê Kişandin
2149DocType: Quality Inspection ReadingReading 2Reading 2
2150DocType: Stock EntryMaterial ReceiptMeqbûz maddî
2151DocType: HomepageProductsProducts
2152DocType: AnnouncementInstructorDersda
2153apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Item (Hilbijêre) hilbijêre
2154DocType: Fee Schedule Student GroupFee Schedule Student GroupKoma Giştî ya Xwendekaran
2155DocType: StudentAB+AB +
2156DocType: 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
2157DocType: LeadNext Contact ByContact Next By
2158apps/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}
2159apps/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}
2160DocType: QuotationOrder TypeOrder Type
2161Item-wise Sales RegisterBabetê-şehreza Sales Register
2162DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
2163apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesHilbijartina Balance
2164DocType: AssetDepreciation MethodMethod Farhad.
2165DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
2166apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
2167DocType: Soil TextureSand Composition (%)Sand Composition (%)
2168DocType: Job ApplicantApplicant for a JobApplicant bo Job
2169DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
2170DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
2171apps/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.
2172DocType: Purchase Invoice ItemBatch Nobatch No
2173DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
2174DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
2175DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
2176DocType: Grant ApplicationAssessment Mark (Out of 10)Nirxandina Mark (Ji ji 10)
2177apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2178apps/erpnext/erpnext/setup/doctype/company/company.py +218MainSer
2179apps/erpnext/erpnext/stock/doctype/item/item.js +72Variantvariant
2180DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
2181DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
2182apps/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
2183DocType: EmployeeLeave Encashed?Dev ji Encashed?
2184apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
2185DocType: Email DigestAnnual ExpensesMesref ya salane
2186DocType: ItemVariantsGuhertoyên
2187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderMake Purchase Order
2188DocType: SMS CenterSend ToSend To
2189apps/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}
2190DocType: Payment Reconciliation PaymentAllocated amountbutçe
2191DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
2192DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
2193DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
2194DocType: TerritoryTerritory NameName axa
2195apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
2196apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Applicant bo Job.
2197DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
2198DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
2199DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
2200DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
2201apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
2202apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
2203apps/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
2204apps/erpnext/erpnext/config/hr.py +142AppraisalsŞiroveyên
2205apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsÇalakiyên Perwerdehiyê
2206apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Curenivîsên Serial No bo Babetê ketin {0}
2207apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Track Source by Lead Source.
2208DocType: Shipping Rule ConditionA condition for a Shipping RuleA rewşa ji bo Rule Shipping
2209apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Ji kerema xwe re têkevin
2210apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogLog-Maintenance
2211apps/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
2212DocType: 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)
2213apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Heqê dravê ji 100%
2214DocType: Sales OrderTo Deliver and BillTo azad û Bill
2215DocType: Student GroupInstructorsInstructors
2216DocType: GL EntryCredit Amount in Account CurrencyŞêwaz Credit li Account Exchange
2217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedBOM {0} de divê bê şandin
2218apps/erpnext/erpnext/config/accounts.py +460Share ManagementShare Management
2219DocType: Authorization ControlAuthorization ControlControl Authorization
2220apps/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}
2221apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentDiravdanî
2222apps/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}.
2223apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersManage fermana xwe
2224DocType: Work Order OperationActual Time and CostTime û Cost rastî
2225apps/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}
2226DocType: CropCrop SpacingCrop Spacing
2227DocType: CourseCourse AbbreviationAbbreviation Kurs
2228DocType: Student Leave ApplicationStudent Leave ApplicationXwendekarên Leave Application
2229DocType: ItemWill also apply for variantsjî wê ji bo Guhertoyên serî
2230apps/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}
2231apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Xebatkarê {0} roja Half li ser {1}
2232apps/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}
2233apps/erpnext/erpnext/templates/pages/task_info.html +90OnLi
2234apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.tomar boxçe, li dema sale.
2235DocType: Material Request Plan ItemActual Qtyrastî Qty
2236DocType: Sales Invoice ItemReferencesÇavkanî
2237DocType: Quality Inspection ReadingReading 10Reading 10
2238DocType: ItemBarcodesBarcodes
2239DocType: Hub CategoryHub Nodehub Node
2240apps/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.
2241apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateŞirîk
2242DocType: Asset MovementAsset MovementTevgera Asset
2243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Work Order {0} must be submittedDivê karûbarê karûbar {0} divê were şandin
2244apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartTêxe New
2245apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemBabetê {0} e a babete weşandin ne
2246DocType: SMS CenterCreate Receiver ListCreate Lîsteya Receiver
2247DocType: VehicleWheelswheels
2248DocType: Packing SlipTo Package No.Ji bo pakêta No.
2249DocType: Patient RelationFamilyMalbat
2250DocType: Production PlanMaterial RequestsDaxwazên maddî
2251DocType: Warranty ClaimIssue DateDoza Date
2252DocType: Activity CostActivity CostCost Activity
2253DocType: Sales Invoice TimesheetTimesheet DetailDetail timesheet
2254DocType: Purchase Receipt Item SuppliedConsumed Qtytelef Qty
2255apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsAgahdanyarî
2256apps/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
2257DocType: 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
2258DocType: Soil TextureLoamLoam
2259apps/erpnext/erpnext/controllers/accounts_controller.py +705Row {0}: Due Date cannot be before posting dateRow {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
2260apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMake Peyam Payment
2261apps/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}
2262Sales Invoice TrendsSales Trends bi fatûreyên
2263DocType: Leave ApplicationApply / Approve LeavesApply / Approve Leaves
2264apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForBo
2265apps/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;
2266DocType: Sales Order ItemDelivery WarehouseWarehouse Delivery
2267apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree of Navendên Cost aborî.
2268DocType: Serial NoDelivery Document NoDelivery dokumênt No
2269apps/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}
2270DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Nawy Ji Buy Receipts
2271DocType: Serial NoCreation DateDate creation
2272apps/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}
2273apps/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}
2274DocType: Production Plan Material RequestMaterial Request DateMaddî Date Daxwaza
2275DocType: Purchase Order ItemSupplier Quotation ItemSupplier babet Quotation
2276DocType: StudentStudent Mobile NumberXwendekarên Hejmara Mobile
2277DocType: ItemHas Variantshas Variants
2278apps/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
2279apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseResponse Update
2280apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Jixwe te tomar ji hilbijartî {0} {1}
2281DocType: Monthly DistributionName of the Monthly DistributionName ji Belavkariya Ayda
2282apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID wêneke e
2283apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID wêneke e
2284DocType: Sales PersonParent Sales PersonPerson bav Sales
2285apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the samePêwîstker û kirrûbir nabe
2286DocType: ProjectCollect ProgressPêşveçûnê hilbijêre
2287apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstBernameya yekem hilbijêre
2288DocType: Patient AppointmentPatient AgeMêjûya Nexweş
2289apps/erpnext/erpnext/config/learn.py +253Managing Projectsbirêvebirina Projeyên
2290apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedSerial no {0} nehatiye vegerandin
2291DocType: SupplierSupplier of Goods or Services.Supplier ji mal an Services.
2292DocType: BudgetFiscal Yearsala diravî ya
2293DocType: Asset Maintenance LogPlannedPlanned
2294DocType: 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.
2295DocType: Vehicle LogFuel Pricesotemeniyê Price
2296DocType: BudgetBudgetSermîyan
2297apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenVekirî veke
2298apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Babetê Asset Fixed, divê babete non-stock be.
2299apps/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
2300apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednebine
2301DocType: Student AdmissionApplication Form RouteForma serlêdana Route
2302apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerAxa / Mişterî
2303apps/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
2304apps/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}
2305DocType: 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.
2306DocType: LeadFollow UpŞopandin
2307DocType: ItemIs Sales ItemE babet Sales
2308apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeBabetê Pol Tree
2309apps/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
2310DocType: Maintenance VisitMaintenance TimeMaintenance Time
2311Amount to DeliverMîqdar ji bo azad
2312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Bi heman demê de tiştek gelek caran ketiye. {0}
2313apps/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.
2314apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.bûn çewtî hene.
2315apps/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.
2316DocType: GuardianGuardian InterestsGuardian Interests
2317DocType: Naming SeriesCurrent ValueNirx niha:
2318apps/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
2319DocType: Education SettingsInstructor Records to be created byDanûstandinên Mamosteyan ku ji hêla tên afirandin
2320apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} tên afirandin
2321DocType: GST AccountGST AccountAccount GST
2322DocType: Delivery Note ItemAgainst Sales OrderLi dijî Sales Order
2323Serial No StatusSerial Status No
2324DocType: Payment Entry ReferenceOutstandingMayî
2325DocType: SupplierWarn POsPOs hişyar bikin
2326Daily Timesheet SummaryNasname timesheet rojane
2327apps/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}
2328apps/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
2329DocType: Pricing RuleSellingfirotin
2330apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Şêwaz {0} {1} dabirîn dijî {2}
2331DocType: EmployeeSalary InformationInformation meaş
2332DocType: Sales PersonName and Employee IDName û Xebatkarê ID
2333apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateDate ji ber nikarim li ber Mesaj Date be
2334DocType: Website Item GroupWebsite Item GroupWebsite babetî Pula
2335apps/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
2336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesErk û Baca
2337DocType: Projects SettingsProjects SettingsProjeyên Settings
2338apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateJi kerema xwe ve date Çavkanî binivîse
2339apps/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}
2340DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTable bo Babetê ku di Web Site li banî tê wê
2341DocType: Purchase Order Item SuppliedSupplied QtySupplied Qty
2342DocType: Purchase Order ItemMaterial Request ItemBabetê Daxwaza maddî
2343apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Groups Babetê.
2344DocType: Production PlanTotal Produced QtyQutata Tiştê Hatîn
2345DocType: Payroll EntryGet Employee DetailsAgahdariyê binêrin
2346apps/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
2347DocType: AssetSoldfirotin
2348Item-wise Purchase HistoryBabetê-şehreza Dîroka Purchase
2349apps/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}
2350DocType: AccountFrozenQeşa girtî
2351DocType: Sales Invoice PaymentBase Amount (Company Currency)Şêwaz Base (Company Exchange)
2352apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsRaw Materials
2353DocType: Payment Reconciliation PaymentReference RowÇavkanî Row
2354DocType: Installation NoteInstallation Timeinstallation Time
2355DocType: Sales InvoiceAccounting DetailsDetails Accounting
2356apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyVemirandina hemû Transactions ji bo vê Company
2357DocType: PatientO PositiveO Positive
2358apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsînvêstîsîaên
2359DocType: IssueResolution DetailsResolution Details
2360apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsxercî
2361DocType: Item Quality Inspection ParameterAcceptance CriteriaŞertên qebûlkirinê
2362apps/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
2363DocType: Item AttributeAttribute NamePêşbîr Name
2364DocType: BOMShow In WebsiteShow Li Website
2365DocType: Shopping Cart SettingsShow Quantity in WebsiteNîşan Quantity li Website
2366DocType: Employee Loan ApplicationTotal Payable AmountTemamê meblaxa cîhde
2367DocType: TaskExpected Time (in hours)Time a bende (di saet)
2368DocType: Item ReorderCheck in (group)Check in (koma)
2369DocType: Soil TextureSiltSilt
2370Qty to OrderQty siparîş
2371DocType: 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
2372apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantt chart ji hemû erkên.
2373DocType: OpportunityMins to First ResponseMins ji bo Response First
2374DocType: Pricing RuleMargin TypeType margin
2375apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} saetan
2376DocType: CourseDefault Grading ScaleQernê Default
2377DocType: AppraisalFor Employee NameJi bo Name Xebatkara
2378DocType: Holiday ListClear TableTable zelal
2379apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsSlots
2380DocType: C-Form Invoice DetailInvoice Nobi fatûreyên No
2381apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make Paymentazaran
2382DocType: RoomRoom NameNavê room
2383DocType: Prescription DurationPrescription DurationDaxistina Dawîn
2384apps/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}
2385DocType: Activity CostCosting Rateyên arzane ku Rate
2386apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsNavnîşan Mişterî û Têkilî
2387Campaign EfficiencyEfficiency kampanya
2388Campaign EfficiencyEfficiency kampanya
2389DocType: DiscussionDiscussionNîqaş
2390DocType: Payment EntryTransaction IDID ya muameleyan
2391DocType: VolunteerAnytimeHerdem
2392DocType: PatientSurgical HistoryDîroka Surgical
2393DocType: EmployeeResignation Letter DateÎstîfa Date Letter
2394apps/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.
2395apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetSet ne
2396apps/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}
2397apps/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}
2398DocType: TaskTotal Billing Amount (via Time Sheet)Temamê meblaxa Billing (via Time Sheet)
2399apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHatiniyên Mişterî Repeat
2400DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2401DocType: ChapterChapterBeş
2402apps/erpnext/erpnext/utilities/user_progress.py +146PairCot
2403DocType: 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.
2404apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionSelect BOM û Qty bo Production
2405DocType: AssetDepreciation ScheduleCedwela Farhad.
2406apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsNavnîşan Sales Partner Û Têkilî
2407DocType: Bank Reconciliation DetailAgainst Accountli dijî Account
2408apps/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
2409DocType: Maintenance Schedule DetailActual DateDate rastî
2410apps/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
2411DocType: ItemHas Batch NoHas Batch No
2412apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Billing salane: {0}
2413apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Mal û xizmetan Bacê (gst India)
2414DocType: Delivery NoteExcise Page NumberBaca Hejmara Page
2415apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, Ji Date û To Date wêneke e
2416apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationJi Şêwirdariyê bistînin
2417DocType: AssetPurchase DateDate kirîn
2418DocType: VolunteerVolunteer TypeTîpa Dilxwazê
2419DocType: StudentPersonal DetailsDetails şexsî
2420apps/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}
2421Maintenance SchedulesSchedules Maintenance
2422DocType: TaskActual End Date (via Time Sheet)Rastî End Date (via Time Sheet)
2423DocType: Soil TextureSoil TypeCureyê mîrata
2424apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Şêwaz {0} {1} dijî {2} {3}
2425apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessagePeyama Nû
2426Quotation TrendsTrends quotation
2427apps/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}
2428DocType: GoCardless MandateGoCardless MandateRêveberiya GoCardless
2429apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebit To account, divê hesabekî teleb be
2430DocType: Shipping RuleShipping AmountŞêwaz Shipping
2431DocType: Supplier Scorecard PeriodPeriod ScoreDawîn Score
2432apps/erpnext/erpnext/utilities/user_progress.py +66Add Customerslê zêde muşteriyan
2433apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amounthîn Mîqdar
2434DocType: Lab Test TemplateSpecialTaybetî
2435DocType: Purchase Order Item SuppliedConversion FactorFactor converter
2436DocType: Purchase OrderDeliveredteslîmî
2437Vehicle ExpensesMesref Vehicle
2438DocType: Serial NoInvoice DetailsDetails bi fatûreyên
2439DocType: Grant ApplicationShow on WebsiteLi ser Malperê nîşan bide
2440apps/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}
2441apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onDestpê bike
2442DocType: Hub CategoryHub CategoryKategorî
2443DocType: Purchase InvoiceSEZSEZ
2444DocType: Purchase ReceiptVehicle NumberHejmara Vehicle
2445DocType: Employee LoanLoan AmountŞêwaz deyn
2446DocType: Student Report Generation ToolAdd LetterheadAdd Letterhead
2447DocType: Program EnrollmentSelf-Driving VehicleVehicle Self-Driving
2448DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Standing
2449apps/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}
2450apps/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
2451DocType: Journal EntryAccounts Receivablehesabê hilgirtinê
2452Supplier-Wise Sales AnalyticsSupplier-Wise Sales Analytics
2453DocType: Purchase InvoiceAvailed ITC Central TaxBacê ya Navendî ya Navneteweyî ya Navnetewî
2454DocType: Salary StructureSelect employees for current Salary Structurekarmendên bo Structure Salary niha Hilbijêre
2455DocType: Sales InvoiceCompany Address NameCompany Address Name
2456DocType: Work OrderUse Multi-Level BOMBi kar tînin Multi-Level BOM
2457DocType: Bank ReconciliationInclude Reconciled EntriesUsa jî Arşîva hev
2458DocType: 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)
2459DocType: 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)
2460DocType: Leave Control PanelLeave blank if considered for all employee typesVala bihêlin, eger ji bo hemû cureyên karkirek
2461DocType: Landed Cost VoucherDistribute Charges Based OnBelavkirin doz li ser bingeha
2462DocType: Projects SettingsTimesheetstimesheets
2463DocType: HR SettingsHR SettingsSettings HR
2464DocType: Salary Slipnet pay infoinfo net pay
2465DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
2466DocType: Email DigestNew ExpensesMesref New
2467apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC Amount
2468DocType: ShareholderShareholderPardar
2469DocType: Purchase InvoiceAdditional Discount AmountŞêwaz Discount Additional
2470DocType: Cash Flow MapperPositionRewş
2471DocType: PatientPatient DetailsAgahdariya nexweşan
2472DocType: PatientB PositiveB Positive
2473apps/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.
2474DocType: Leave Block List AllowLeave Block List AllowDev ji Lîsteya Block Destûrê bide
2475apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceKurte nikare bibe vala an space
2476DocType: Patient Medical RecordPatient Medical RecordRadyoya Tenduristî
2477apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupPol to non-Group
2478apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSports
2479DocType: Loan TypeLoan NameNavê deyn
2480apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
2481DocType: Lab Test UOMTest UOMUOM test
2482DocType: Student SiblingsStudent SiblingsBrayên Student
2483apps/erpnext/erpnext/utilities/user_progress.py +146UnitYekbûn
2484apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyJi kerema xwe ve Company diyar
2485Customer Acquisition and LoyaltyMişterî Milk û rêzgirtin ji
2486DocType: Asset Maintenance TaskMaintenance TaskTîmên Parastinê
2487apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Ji kerema xwe ji BSK-BS-ê di GST-ê de saz bike.
2488DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse tu li ku derê bi parastina stock ji tomar red
2489DocType: Work OrderSkip Material TransferSkip Transfer Material
2490DocType: Work OrderSkip Material TransferSkip Transfer Material
2491apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafirîne bi destan
2492DocType: POS ProfilePrice ListLîsteya bihayan
2493apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} e niha standard sala diravî. Ji kerema xwe (browser) xwe nû dikin ji bo vê guhertinê ji bandora.
2494apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsÎdîayên Expense
2495DocType: IssueSupportAlîkarî
2496BOM SearchBOM Search
2497DocType: ProjectTotal Consumed Material Cost (via Stock Entry)Barkirina Barkirina Tevahiya Giştî (bi rêya Stock Entry)
2498DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Li ser vê barehouse li &quot;Li Stock&quot; an &quot;Heya Ne Stockê&quot; li Hub-ê li ser peyda tête weşandin.
2499DocType: VehicleFuel TypeType mazotê
2500apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyJi kerema xwe ve pereyan li Company diyar
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