Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/ku.csv
Nabin Hait 72cee33b3a [translations]
2016-10-26 17:45:06 +05:30

418 KiB
Raw Blame History

1DocType: EmployeeSalary ModeMode meaş
2DocType: EmployeeDivorcedberdayî
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Hişyarî: Same babete hatiye bicihkirin çend caran.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedNawy jixwe senkronîzekirin
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDestûrê babet ji bo çend caran bê zêdekirin di mêjera
6apps/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
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProducts Serfkaran
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstJi kerema xwe re pêşî Partiya Type hilbijêre
9DocType: ItemCustomer ItemsNawy mişterî
10DocType: ProjectCosting and BillingBi qurûşekî û Billing
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAccount {0}: account Parent {1} nikare bibe ledger
12DocType: ItemPublish Item to hub.erpnext.comWeşana babet bi hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifications Email
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21EvaluationNirxandin
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: EmployeeRentedbi kirê
20DocType: Purchase OrderPO-ramyarî,
21DocType: POS ProfileApplicable for UserWergirtinê ji bo User
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelRawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198Do you really want to scrap this asset?Ma tu bi rastî dixwazî bibit vê hebûnê?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierSupplier Default Hilbijêre
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Pereyan ji bo List Price pêwîst e {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Dê di mêjera hejmartin.
27DocType: AddressCountyCounty
28DocType: Purchase OrderCustomer Contactmişterî Contact
29apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - Programfeild wêneke - Program
30DocType: Job ApplicantJob ApplicantApplicant Job
31apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This is based on transactions against this Supplier. See timeline below for detailsEv li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
32apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.No results more.
33apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalMafî
34apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual 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}
35DocType: C-FormCustomerMiştirî
36DocType: Purchase Receipt ItemRequired Bypêwîst By
37DocType: Delivery NoteReturn Against Delivery NoteVegere li dijî Delivery Note
38DocType: DepartmentDepartmentLiq
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
42apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}hesabê bankê dikare wekî ne bê bi navê {0}
43DocType: 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.
44apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
45DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
46DocType: Leave TypeLeave Type NameDev ji Name Type
47apps/erpnext/erpnext/templates/pages/projects.js +63Show opennîşan vekirî
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Series Updated SuccessfullySeries Demê serket
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutLêkolîn
50DocType: Pricing RuleApply OnApply ser
51DocType: Item PriceMultiple Item prices.bihayê babet Multiple.
52Purchase Order Items To Be ReceivedBuy Order Nawy To Be, pêşwazî
53DocType: SMS CenterAll Supplier ContactHemû Supplier Contact
54apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start DateHêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
55apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246New Leave ApplicationNew Leave Application
57apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Amadebûna Record {0} dijî Student {1} de heye ji bo biryargirtinê, Kurs {2}
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank Draftpêşnûmeya Bank
59DocType: Mode of Payment AccountMode of Payment AccountMode of Account Payment
60apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsShow Variants
61DocType: Academic TermAcademic TermTerm (Ekadîmî)
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13MaterialMal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616QuantityJimarî
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512Accounts table cannot be blank.table Hesabên nikare bibe vala.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Deyn (Deynên)
66DocType: Employee EducationYear of PassingSal ji Dr.Kemal
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sWorld: Kurdî:% s, Code babet:% s û Mişterî:% s
68apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockEz bêzarim
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIssues vekirî
70DocType: DesignationDesignationteklîfê
71DocType: Production Plan ItemProduction Plan ItemProduction Plan babetî
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareParastina saxlemîyê
74apps/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)
75apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750InvoiceBiha
76DocType: Maintenance Schedule ItemPeriodicityPeriodicity
77apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredSal malî {0} pêwîst e
78apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseParastinî
79DocType: Salary ComponentAbbrkurte
80DocType: Appraisal GoalScore (0-5)Score: (0-5)
81apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} nayê bi hev nagirin {3}
82apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
83DocType: TimesheetTotal Costing AmountTemamê meblaxa bi qurûşekî
84DocType: Delivery NoteVehicle NoVehicle No
85apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListJi kerema xwe ve List Price hilbijêre
86DocType: Production Order OperationWork In ProgressKar berdewam e
87DocType: EmployeeHoliday ListLîsteya Holiday
88apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantHesabdar
89DocType: Cost CenterStock UserStock Bikarhêner
90DocType: CompanyPhone NoPhone No
91apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Schedules Kurs tên afirandin:
92apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: {1}
93Sales Partners CommissionKomîsyona Partners Sales
94apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
95DocType: Payment RequestPayment RequestDaxwaza Payment
96DocType: AssetValue After DepreciationNirx Piştî Farhad.
97DocType: EmployeeO+O +
98apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7RelatedRelated
99apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ev hesabê root e û ne jî dikarim di dahatûyê de were.
100DocType: BOMOperationsoperasyonên
101apps/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}
102DocType: 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
103DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
104apps/erpnext/erpnext/public/js/setup_wizard.js +298Kgkg
105DocType: Student LogLogRojname
106apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vekirina ji bo Job.
107DocType: Item AttributeIncrementIncrement
108apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Select Warehouse ...
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReqlam
110apps/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
111DocType: EmployeeMarriedZewicî
112apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}ji bo destûr ne {0}
113apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromGet tomar ji
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
115apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
116DocType: Payment ReconciliationReconcileli hev
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerytorpîl
118DocType: Quality Inspection ReadingReading 1Reading 1
119DocType: Process PayrollMake Bank EntryMake Peyam Bank
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundskalîyê
121DocType: SMS CenterAll Sales PersonHemû Person Sales
122DocType: 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.
123apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Salary Structure MissingMissing Structure meaş
124DocType: LeadPerson NameNavê kesê
125DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
126DocType: AccountCreditKrêdî
127DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
128apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
129apps/erpnext/erpnext/config/stock.py +32Stock ReportsReports Stock
130DocType: WarehouseWarehouse DetailDetail warehouse
131apps/erpnext/erpnext/selling/doctype/customer/customer.py +189Credit limit has been crossed for customer {0} {1}/{2}limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
132apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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.
133apps/erpnext/erpnext/stock/doctype/item/item.py +474"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
134DocType: Tax RuleTax TypeType bacê
135apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Destûra te tune ku lê zêde bike an update entries berî {0}
136DocType: ItemItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
137apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Mişterî ya bi heman navî heye
138DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
139DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
141apps/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
142DocType: Student LogStudent LogTêkeve Student
143DocType: Quality InspectionGet Specification DetailsGet Specification Details
144DocType: LeadInterestedbala
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningDergeh
146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Ji {0} ji bo {1}
147DocType: ItemCopy From Item GroupCopy Ji babetî Pula
148DocType: Journal EntryOpening EntryPeyam di roja vekirina
149apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
150DocType: Stock EntryAdditional CostsXercên din
151apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
152DocType: LeadProduct EnquiryLêpirsînê ya Product
153DocType: Academic TermSchoolsdibistanên
154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Company firstJi kerema xwe ve yekem Company hilbijêre
156DocType: Employee EducationUnder Graduatedi bin Graduate
157apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
158DocType: BOMTotal CostTotal Cost
159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Têkeve çalakiyê:
160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEmlak
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountDaxûyanîya Account
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
164DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
166DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
167DocType: EmployeeMrBirêz
168apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierSupplier Type / Supplier
169DocType: Naming SeriesPrefixPêşkîte
170apps/erpnext/erpnext/public/js/setup_wizard.js +295Consumablebikaranînê
171DocType: EmployeeB-B-
172DocType: Upload AttendanceImport LogImport bike Têkeve Têkeve
173DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaKolane Daxwaza maddî ya type Manufacture li ser bingeha krîterên ku li jor
174DocType: Assessment ResultGradeSinif
175DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
176DocType: SMS CenterAll ContactHemû Contact
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalarySalary salane
178DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
179apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} frozen e
180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesMesref Stock
181DocType: Journal EntryContra EntryPeyam kontrayî
182DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
183DocType: Delivery NoteInstallation StatusRewş installation
184apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + 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}
185DocType: Request for QuotationRFQ-RFQ-
186DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
188DocType: Products SettingsShow Products as a ListShow Products wek List
189DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload Şablon, welat guncaw tije û pelê de hate guherandin ve girêbidin. Hemû dîrokên û karker combination di dema hilbijartî dê di şablon bên, bi records amadebûnê heyî
190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} is not active or end of life has been reachedBabetê {0} e çalak ne jî dawiya jiyana gihîştiye
191apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsMînak: Matematîk Basic
192apps/erpnext/erpnext/controllers/accounts_controller.py +617To 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
193apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleMîhengên ji bo Module HR
194DocType: SMS CenterSMS CenterNavenda SMS
195DocType: Sales InvoiceChange AmountChange Mîqdar
196DocType: BOM Replace ToolNew BOMNew BOM
197DocType: TimesheetBatch Time Logs for billing.Batch Time Têketin bo billing.
198DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
199DocType: Appraisal Template GoalKRAKRA
200DocType: LeadRequest Typerequest type
201DocType: Leave ApplicationReasonSemed
202apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake Employee
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionBirêverbirî
205apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
206DocType: Serial NoMaintenance StatusRewş Maintenance
207apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
208apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
209apps/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}
210apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100Cost Center {0} does not belong to Company {1}Mesrefa Navenda {0} nayê to Company girêdayî ne {1}
211DocType: CustomerIndividualŞexsî
212DocType: InterestAcademics Userakademîsyenên Bikarhêner
213DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
214apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
215DocType: SMS SettingsEnter url parameter for messageparametre url ji bo peyamek binivîse
216DocType: Program Enrollment ToolStudentsxwendekarên
217apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
218apps/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
219apps/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}
220DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
221DocType: Offer LetterSelect Terms and ConditionsHilbijêre şert û mercan
222apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNirx out
223DocType: Production Planning ToolSales Ordersordênên Sales
224DocType: Purchase Taxes and ChargesValuationTexmînî
225Purchase Order TrendsBikirin Order Trends
226apps/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
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Veqetandin, pelên ji bo sala.
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termVala bihêlin, eger tu bixwazî pędivî hemû ders ji bo dema akademîk hilbijartin
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockStock Têrê nake
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
232DocType: Email DigestNew Sales OrdersNew Orders Sales
233DocType: Bank ReconciliationBank AccountHesabê bankê
234DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
235DocType: Selling SettingsDefault TerritoryDefault Herêma
236apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevîzyon
237DocType: Production Order OperationUpdated via 'Time Log'Demê via 'Time Têkeve'
238apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86Account {0} does not belong to Company {1}Account {0} nayê to Company girêdayî ne {1}
239apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
240DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
241DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
242DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
243DocType: Course ScheduleInstructor NameNavê Instructor
244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
246DocType: Sales PartnerResellerReseller
247apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyJi kerema xwe ve Company binivîse
248DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
249Production Orders in ProgressOrdênên Production in Progress
250apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingCash Net ji Fînansa
251apps/erpnext/erpnext/accounts/page/pos/pos.js +1460LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
252DocType: LeadAddress & ContactNavnîşana & Contact
253DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
254apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Next Aksarayê {0} dê li ser tên afirandin {1}
255apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Din record Budget {0} niha li dijî heye {1} ji bo sala diravî ya {2}
256DocType: Sales PartnerPartner websitemalpera partner
257apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add Itemlê zêde bike babetî
258Contact NameContact Name
259DocType: Process PayrollCreates salary slip for above mentioned criteria.Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
260DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
261apps/erpnext/erpnext/templates/generators/item.html +78No description givenNo description dayîn
262apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectEv li ser Sheets Time de tên li dijî vê projeyê
264apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213Only the selected Leave Approver can submit this Leave ApplicationTenê hilbijartin Leave Approver dikarin vê Leave Application submit
265apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearDihêle per Sal
267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Hêvîye 'de venêrî Is Advance' li dijî Account {1} eger ev an entry pêşwext e.
268apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
269DocType: Email DigestProfit & LossQezencê & Loss
270apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
271DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
272DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
273apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443Leave BlockedDev ji astengkirin
274apps/erpnext/erpnext/stock/doctype/item/item.py +671Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
275apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesArşîva Bank
276apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86AnnualYeksalî
277DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
278DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
279DocType: Material Request ItemMin Order QtyMin Order Qty
280DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
281DocType: LeadDo Not ContactSerî
282apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationKesên ku di rêxistina xwe hînî
283DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.The id yekane ji bo êşekê hemû hisab dubare bikin. Ev li ser submit bi giştî.
284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperDeveloper
285DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
286DocType: Pricing RuleSupplier TypeSupplier Type
287DocType: Scheduling ToolCourse Start DateKurs Date Start
288DocType: ItemPublish in HubWeşana Hub
289DocType: Student AdmissionStudent AdmissionAdmission Student
290TerretoryTerretory
291apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} is cancelledBabetê {0} betal e
292apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823Material RequestDaxwaza maddî
293DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
294apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentKurtenivîsên SYR ji berê ve ji bo component meaş din tê bikaranîn
295DocType: ItemPurchase DetailsDetails kirîn
296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1}
297DocType: EmployeeRelationMeriv
298DocType: Shipping RuleWorldwide ShippingShipping Worldwide
299DocType: Student GuardianMotherDê
300apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
301DocType: Purchase Receipt ItemRejected QuantityQuantity red
302DocType: SMS SettingsSMS Sender NameSMS Navê virrêkerî
303DocType: ContactIs Primary ContactE Primary Contact
304DocType: Notification ControlNotification ControlControl agahdar bike
305DocType: LeadSuggestionspêşniyarên
306DocType: 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.
307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
308DocType: SupplierAddress HTMLNavnîşana IP
309DocType: LeadMobile No.No. Mobile
310DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
311DocType: Purchase Invoice ItemExpense HeadSerokê Expense
312apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
313DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
314apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestDawîtirîn
315DocType: Email DigestNew QuotationsQuotations New
316DocType: 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
317DocType: Tax RuleShipping CountyShipping County
318apps/erpnext/erpnext/config/desktop.py +158LearnFêrbûn
319DocType: AssetNext Depreciation DateNext Date Farhad.
320apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
321DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629Supplier Invoice No exists in Purchase Invoice {0}Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
323apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
324DocType: Job ApplicantCover LetterPaldana ser
325apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
326DocType: ItemSynced With HubSenkronîzekirin Bi Hub
327apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordŞîfreya çewt
328DocType: ItemVariant Ofguhertoya Of
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture'
330DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
331DocType: EmployeeExternal Work HistoryDîroka Work Link
332apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorError Reference bezandin
333DocType: 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.
334DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
335apps/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})
336DocType: LeadIndustryAva
337DocType: EmployeeJob ProfileProfile Job
338DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
339DocType: Journal EntryMulti CurrencyMulti Exchange
340DocType: Payment Reconciliation InvoiceInvoice Typebi fatûreyên Type
341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800Delivery NoteDelivery Note
342apps/erpnext/erpnext/config/learn.py +87Setting up TaxesAvakirina Baca
343apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost ji Asset Sold
344apps/erpnext/erpnext/accounts/utils.py +310Payment 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.
345apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
346apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
347DocType: Student ApplicantAdmittedxwe mikur
348DocType: WorkstationRent CostCost kirê
349apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationŞêwaz Piştî Farhad.
350apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
351apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearJi kerema xwe re meha û sala hilbijêre
352DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateEnter id email ji hev biqetîne, fatûra wê were li ser date taybetî bêt
353DocType: EmployeeCompany EmailCompany Email
354DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
355apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
356DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
357apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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 'No ber Bigire' Biryar e
358apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
359apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).teklîfê Employee (nimûne: CEO, Director û hwd.).
360apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueJi kerema xwe ve nirxa warê 'li ser Day of Month Dubare' binivîse
361DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
362apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{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}
363DocType: Item TaxTax RateRate bacê
364apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{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}
365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Select ItemHilbijêre babetî
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryBabet: {0} bi rê hevîrê-wise, ne dikarin bi bikaranîna \ Stock Lihevkirinê, li şûna bikaranîna Stock Peyam re li hev were
367apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
368apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No divê eynî wek {1} {2}
369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConvert to non-Group
370apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (gelek) ji vî babetî.
371DocType: C-Form Invoice DetailInvoice DateDate bi fatûreyên
372DocType: GL EntryDebit AmountŞêwaz Debit
373apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Li wir bi tenê dikare 1 Account per Company di be {0} {1}
374apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressyour email address
375apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentJi kerema xwe ve attachment bibînin
376DocType: Purchase Order% Received% pêşwazî
377apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
378apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup Jixwe Complete !!
379Finished GoodsGoods qedand
380DocType: Delivery NoteInstructionsTelîmata
381DocType: Quality InspectionInspected Byteftîş kirin By
382apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeSupplier> Type Supplier
383DocType: Maintenance VisitMaintenance TypeType Maintenance
384apps/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}
385apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Itemslê zêde bike babetî
386DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
387DocType: Leave ApplicationLeave Approver NameDev ji Name Approver
388DocType: Depreciation ScheduleSchedule DateDate de Cedwela
389apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsEarnings, Daşikandinên û pêkhateyên dî Salary
390DocType: Packed ItemPacked ItemBabetê Packed
391apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
392apps/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}
393DocType: Currency ExchangeCurrency ExchangeExchange
394DocType: Purchase Invoice ItemItem NameNavê babetî
395DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
396DocType: Email DigestCredit BalanceBalance Credit
397DocType: EmployeeWidowedbî
398DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
399DocType: Salary Slip TimesheetWorking Hoursdema xebatê
400DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
401apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If 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.
402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715Purchase ReturnReturn kirîn
403Purchase RegisterBuy Register
404DocType: Scheduling ToolRecheduleRechedule
405DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
406DocType: WorkstationConsumable CostCost bikaranînê
407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209{0} ({1}) must have role 'Leave Approver'{0} ({1}), divê rola heye 'Leave Approver'
408DocType: Purchase ReceiptVehicle DateDate Vehicle
409DocType: Student LogMedicalPizişkî
410apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingSedem ji bo winda
411apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
412DocType: AnnouncementReceiverReceiver
413apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
414apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
415DocType: EmployeeSingleYekoyek
416DocType: AccountCost of Goods SoldCost mal Sold
417DocType: Purchase InvoiceYearlyHit
418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
419DocType: Journal Entry AccountSales OrderSales Order
420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAvg. Rate firotin
421DocType: AssessmentExaminer NameNavê sehkerê
422apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Dorpêçê de ne dikare bibe perçeyeke li row {0}
423DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
424DocType: Delivery Note% Installed% firin
425apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
426apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstJi kerema xwe re navê şîrketa binivîse
427DocType: BOMItem DesriptionDesription babetî
428DocType: Purchase InvoiceSupplier NameSupplier Name
429apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
430DocType: AccountIs GroupIs Group
431DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
432DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
433DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
434apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''To No. Case' nikare bibe kêmtir ji 'Ji No. Case'
435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitProfit non
436DocType: Production OrderNot StartedDestpêkirin ne
437DocType: LeadChannel PartnerChannel Partner
438DocType: AccountOld ParentParent Old
439DocType: 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.
440DocType: Sales Taxes and Charges TemplateSales Master ManagerManager firotina Master
441apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
442DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
443DocType: SMS LogSent Onşandin ser
444apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
445DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
446DocType: Sales OrderNot ApplicableRêveber
447apps/erpnext/erpnext/config/hr.py +70Holiday master.master Holiday.
448DocType: Request for Quotation ItemRequired DateDate pêwîst
449DocType: Delivery NoteBilling AddressTelefona berîkan
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847Please enter Item Code.Tikaye kodî babetî bikevin.
451DocType: BOMCostingyên arzane ku
452DocType: Tax RuleBilling CountyCounty Billing
453DocType: 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
454DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
455apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Qty
456DocType: EmployeeHealth ConcernsGûman Health
457apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUnpaid
458apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleReserved for sale
459DocType: Packing SlipFrom Package No.Ji No. Package
460DocType: Item AttributeTo Rangeto range
461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsBirûmet û meden
462apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryHemû pelên bi rêk û wêneke e
463DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayçalakiyên hîn ji bo îro
465apps/erpnext/erpnext/config/hr.py +24Attendance record.record amadebûnê.
466DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
467DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
468DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
469apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} Budget bo Account {1} dijî Navenda Cost {2} e {3}. Ev dê ji aliyê biqede {4}
470DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
471DocType: Journal EntryAccounts Payablebikarhênerên cîhde
472apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemThe dikeye hilbijartî ne ji bo em babete eynî ne
473DocType: Pricing RuleValid Uptoderbasdar Upto
474apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDahata rasterast
476apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountDikarin li ser Account ne filter bingeha, eger destê Account komkirin
477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerBerpirsê kargêrî
478apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Qty {0} / Waiting Qty {1}
479DocType: Timesheet DetailHrshrs
480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309Please select CompanyJi kerema xwe ve Company hilbijêre
481DocType: Stock Entry DetailDifference AccountAccount Cudahiya
482apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
483apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399Please enter Warehouse for which Material Request will be raisedJi kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
484DocType: Production OrderAdditional Operating CostCost Operating Additional
485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetics
486apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsTo merge, milkên li jêr, divê ji bo hem tomar be
487DocType: Shipping RuleNet WeightLoss net
488DocType: EmployeeEmergency PhonePhone Emergency
489apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28BuyKirrîn
490Serial No Warranty ExpirySerial No Expiry Warranty
491DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
492DocType: Sales OrderTo DeliverGihandin
493DocType: Purchase Invoice ItemItemŞanî
494apps/erpnext/erpnext/accounts/page/pos/pos.js +1587Serial no item cannot be a fractionSerial no babete nikare bibe fraction
495DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
496DocType: AccountProfit and LossQezenc û Loss
497apps/erpnext/erpnext/config/stock.py +314Managing Subcontractingbirêvebirina îhaleya
498DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
499DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
500apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
501apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
502DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
503apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Supplier is required against Payable account {0}Supplier dijî account cîhde pêwîst e {0}
504DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHeke neçalak bike, qada 'Rounded Total' wê ne di tu mêjera xuya
505DocType: BOMOperating CostCost Operating
506DocType: Sales Order ItemGross ProfitProfit Gross
507apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Increment nikare bibe 0
508DocType: Production Planning ToolMaterial RequirementDivê materyalên
509DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316Reference No and Reference Date is mandatory for Bank transactionÇavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
511DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
512DocType: Purchase InvoiceSupplier Invoice NoSupplier bi fatûreyên No
513DocType: TerritoryFor referenceji bo referansa
514apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
515apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Girtina (Cr)
516apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemBabetê move
517DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
518DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
519DocType: Production Plan ItemPending QtyPending Qty
520DocType: BudgetIgnoreBerçavnegirtin
521apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS şandin, da ku hejmarên jêr e: {0}
522apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
523DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
524apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
525DocType: Pricing RuleValid Fromderbasdar From
526DocType: Sales InvoiceTotal CommissionTotal Komîsyona
527DocType: Pricing RuleSales PartnerPartner Sales
528DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
529apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
530apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstJi kerema xwe ve yekem Company û Partiya Type hilbijêre
532apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financial / salê.
533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNirxên Accumulated
534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
535apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701Make Sales OrderMake Sales Order
536DocType: Project TaskProject TaskProject Task
537Lead IdLead Id
538DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
539DocType: AssessmentCourseKûrs
540DocType: TimesheetPayslippayslip
541apps/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
542DocType: IssueResolutionResolution
543DocType: C-FormIVIV
544apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Teslîmî: {0}
545apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountAccount cîhde
546DocType: Payment EntryType of PaymentType of Payment
547DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
548DocType: Job ApplicantResume AttachmentAttachment resume
549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
550DocType: Leave Control PanelAllocatePardan
551apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Sales ReturnReturn Sales
552apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91Note: 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
553DocType: AnnouncementPosted ByPosted By
554DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
555apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
556DocType: Authorization RuleCustomer or ItemMişterî an babetî
557apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
558DocType: QuotationQuotation Toquotation To
559DocType: LeadMiddle IncomeDahata Navîn
560apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Opening (Cr)
561apps/erpnext/erpnext/stock/doctype/item/item.py +797Default 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.
562apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativebutçe ne dikare bibe neyînî
563DocType: Purchase Order ItemBilled Amtbilled Amt
564DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
565DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Çavkanî No & Date: Çavkanî pêwîst e ji bo {0}
567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingWriting Pêşniyarek
568DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
569apps/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
570DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsEger ji bo hêmanên ku ne sub-bi peyman dê di Requests Material de kontrolkirin, madeyên xav
571apps/erpnext/erpnext/config/accounts.py +80MastersMasters
572apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
573apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking Time
574DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
575DocType: Packing Slip ItemDN DetailDetail DN
576DocType: TimesheetBilledbilled
577DocType: BatchBatch Descriptionbatch Description
578apps/erpnext/erpnext/accounts/utils.py +685Payment Gateway Account not created, please create one manually.Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
579DocType: Delivery NoteTime at which items were delivered from warehouseTime li ku tomar ji warehouse teslîm bûn
580DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
581DocType: EmployeeOrganization Profilerêxistina Profile
582apps/erpnext/erpnext/accounts/page/pos/pos.js +715View Offline RecordsView girêdayî Records
583DocType: StudentSibling DetailsDetails Sibling
584DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
585apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Şablon ji bo Şiroveyên performance.
586DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
587apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ne di sala diravî {2}
588DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
589apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nayê ji şîrketa girêdayî ne {1}
590apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
591DocType: Buying SettingsSupplier Naming BySupplier Qada By
592DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
593DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
594apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then 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.
595apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryChange Net di Inventory
596DocType: EmployeePassport NumberNimareya pasaportê
597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerRêvebir
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.babete heman hatiye bicihkirin çend caran.
599DocType: SMS SettingsReceiver ParameterReceiver parametreyê
600apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Li ser' û 'Koma By' nikare bibe heman
601DocType: Sales PersonSales Person TargetsArmanc Person Sales
602DocType: Installation NoteIN-LI-
603apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressJi kerema xwe re email address binivîse
604DocType: Production Order OperationIn minutesli minutes
605DocType: IssueResolution DateDate Resolution
606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300Timesheet created:Timesheet tên afirandin:
607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772Please 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}
608apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollNivîsîn
609DocType: Selling SettingsCustomer Naming ByQada Mişterî By
610apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsJi kerema xwe ve Employee setup Bidin System Di çavkaniyê binirxîne Mirovan> Settings HR
611DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
612apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConvert to Group
613DocType: Activity CostActivity TypeType Activity
614DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
615apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountŞêwaz teslîmî
616DocType: SupplierFixed DaysRojan Fixed
617DocType: Quotation ItemItem BalanceBalance babetî
618DocType: Sales InvoicePacking ListLîsteya jî tê de
619apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingÇapemendî
621DocType: Activity CostProjects Userprojeyên Bikarhêner
622apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
623apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne
624DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
625apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMaintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
626DocType: ItemMaterial TransferTransfer maddî
627apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Opening (Dr)
628apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
629DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
630DocType: Production Order OperationActual Start TimeTime rastî Start
631DocType: BOM OperationOperation TimeTime Operation
632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishQedandin
633DocType: Pricing RuleSales ManagerManager Sales
634DocType: Salary Structure EmployeeBaseBingeh
635DocType: TimesheetTotal Billed HoursTotal Hours billed
636DocType: Journal EntryWrite Off AmountHewe Off Mîqdar
637DocType: Journal EntryBill NoBill No
638DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
639DocType: Purchase InvoiceQuarterlyBultena
640DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
641DocType: Sales Order ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
642DocType: Student AttendanceStudent AttendanceBeşdariyê Student
643DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
644DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
645apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsJi kerema xwe ve hûragahiyan babete binivîse
646DocType: InterestInterestZem
647apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesSales Pre
648DocType: Purchase ReceiptOther Detailsdin Details
649DocType: AccountAccountsbikarhênerên
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Marketingmarketing
651apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
652DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
653apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
654apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38Preview Salary SlipPreview Bikini Salary
655DocType: CompanyDeafult Cost CenterNavenda Cost Deafult
656apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
657DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
658DocType: EmployeeProvide email id registered in companyNe id email qeydkirî li şîrketa
659DocType: Hub SettingsSeller CitySeller City
660apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupJi kerema xwe re Komeleya Xwendekarên hilbijêre
661DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
662DocType: Offer Letter TermOffer Letter TermPêşkêşkirina Letter Term
663apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Em babete Guhertoyên.
664apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundBabetê {0} nehate dîtin
665DocType: BinStock ValueStock Nirx
666apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existCompany {0} tune
667apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeType dara
668DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
669DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
670DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
671DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
672DocType: ProjectEstimated CostCost texmînkirin
673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
674DocType: Journal EntryCredit Card EntryPeyam Credit Card
675apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany û Hesab
676apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mal ji Suppliers wergirt.
677apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedi Nirx
678DocType: LeadCampaign NameNavê kampanyayê
679Reservedreserved.
680DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
681DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Roja ku fatûra next bi giştî wê bê. Ev li ser submit bi giştî.
682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
683apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} e a stock babet ne
684DocType: Mode of Payment AccountDefault AccountAccount Default
685DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
686apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadLead bê mîhenkirin eger derfetek e ji Lead kirin
687apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
688DocType: Production Order OperationPlanned End TimeBi plan Time End
689Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
690apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAccount bi mêjera heyî nikare bê guhartina ji bo ledger
691DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
692DocType: EmployeeCell NumberHejmara Cell
693apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedDaxwazên Auto Material Generated
694apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnTu dikarî bi fîşeke niha li nakeve 'li dijî Peyam Journal' column
696apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingReserved bo febrîkayan
697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyÎnercî
698DocType: OpportunityOpportunity Fromderfet ji
699apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.daxuyaniyê de meaşê mehane.
700DocType: Item GroupWebsite SpecificationsSpecifications Website
701apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}e an error li Address Şablon xwe li wir {0}
702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
703DocType: Warranty ClaimCI-çi-
704apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
705DocType: EmployeeA+A +
706apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple 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}
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
708DocType: OpportunityMaintenanceLênerrînî
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}hejmara kirînê Meqbûz pêwîst ji bo vî babetî {0}
710DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
711apps/erpnext/erpnext/config/selling.py +148Sales campaigns.kampanyayên firotina.
712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetMake timesheet
713DocType: 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 "Shipping", "Sîgorta", "Handling" 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 "Row Previous Total" 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.
714DocType: EmployeeBank A/C No.Na, Bankaya A / C
715DocType: GL EntryProjectRêvename
716DocType: Quality Inspection ReadingReading 7Reading 7
717DocType: AddressPersonalŞexsî
718DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
719DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
720apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesMesref Maintenance Office
723apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstJi kerema xwe ve yekem babetî bikevin
724DocType: AccountLiabilityBar
725apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
726DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
727apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedList Price hilbijartî ne
728DocType: EmployeeFamily BackgroundBackground Family
729DocType: Request for Quotation SupplierSend EmailSend Email
730apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710No PermissionNo Destûr
732DocType: CompanyDefault Bank AccountAccount Bank Default
733apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFîltre li ser bingeha Partîya, Partîya select yekem Type
734apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Update Stock' nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}
735apps/erpnext/erpnext/public/js/setup_wizard.js +298Nosnos
736DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
737DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
738apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
739apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
740DocType: Supplier QuotationStoppedrawestandin
741DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
742DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
743apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Upload balance stock via CSV.
744DocType: WarehouseTree DetailsDetails dara
745Support AnalyticsAnalytics Support
746DocType: ItemWebsite WarehouseWarehouse Website
747DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
748apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableBabetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne '{doctype}' sifrê
749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
750DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDotira rojê ya meha ku li ser fatûra auto nimûne, 05, 28 û hwd. Jî wê bi giştî bê
751DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
752apps/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
753DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
754apps/erpnext/erpnext/config/accounts.py +294C-Form recordsrecords C-Form
755apps/erpnext/erpnext/config/selling.py +297Customer and SupplierMişterî û Supplier
756DocType: Email DigestEmail Digest SettingsEmail Settings Digest
757apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
758DocType: HR SettingsRetirement Agetemenê teqawidîyê
759DocType: BinMoving Average RateMoving Average Rate
760DocType: Production Planning ToolSelect ItemsNawy Hilbijêre
761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
762apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCedwela Kurs
763DocType: Maintenance VisitCompletion StatusRewş cebîr
764DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
765apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230Target WarehouseWarehouse target
766DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
767DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
768DocType: Stock EntrySTE-STE-
769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateHêvîkirin Date Delivery nikarim li ber Sales Order Date be
770DocType: Upload AttendanceImport AttendanceBeşdariyê Import
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsHemû Groups babetî
772DocType: Process PayrollActivity LogActivity bike Têkeve Têkeve
773apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossProfit Net / Loss
774apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Otomatîk helbestan, peyamek li ser sertewandina muamele.
775DocType: Production OrderItem To ManufactureBabetê To Manufacture
776apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status e {2}
777DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
778apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentBikirin, ji bo Payment
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected Qtyprojeya Qty
780DocType: Sales InvoicePayment Due DatePayment Date ji ber
781apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
782apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Dergeh'
783apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
784DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
785DocType: Expense ClaimExpensesmesrefên
786DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
787Purchase Receipt TrendsTrends kirînê Meqbûz
788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentLêkolîn & Development
789Amount to BillMîqdar ji bo Bill
790DocType: CompanyRegistration DetailsDetails Registration
791DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
792DocType: Item ReorderRe-Order QtyRe-Order Qty
793DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
794DocType: Pricing RulePrice or DiscountPrice an Discount
795DocType: Sales TeamIncentivesaborîve
796DocType: SMS LogRequested NumbersNumbers xwestin
797DocType: Production Planning ToolOnly Obtain Raw MaterialsTenê Wergirtin Alav Raw
798apps/erpnext/erpnext/config/hr.py +142Performance appraisal.nirxandina Performance.
799apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartNe bitenê 'bi kar bîne ji bo Têxe selikê', wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be
800apps/erpnext/erpnext/controllers/accounts_controller.py +343Payment 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.
801DocType: Sales Invoice ItemStock DetailsStock Details
802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
803apps/erpnext/erpnext/config/selling.py +307Point-of-SalePoint-ji-Sale
804apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek 'Debit' 'Balance Must Be'
805DocType: AccountBalance must beBalance divê
806DocType: Hub SettingsPublish PricingWeşana Pricing
807DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
808Available QtyAvailable Qty
809DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
810DocType: Purchase Invoice ItemRejected Qtyred Qty
811DocType: Salary SlipWorking Daysrojên xebatê
812DocType: Serial NoIncoming RateRate Incoming
813DocType: Packing SlipGross WeightGiraniya
814apps/erpnext/erpnext/public/js/setup_wizard.js +67The 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.
815DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
816DocType: Job ApplicantHoldRawestan
817DocType: EmployeeDate of JoiningDate of bizaveka
818DocType: Naming SeriesUpdate Seriesupdate Series
819DocType: Supplier QuotationIs SubcontractedMa Subcontracted
820DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
821DocType: Examination ResultExamination ResultEncam muayene
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735Purchase ReceiptMeqbûz kirîn
823Received Items To Be BilledPêşwaziya Nawy ye- Be
824DocType: EmployeeMsçirkan de
825apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.rêjeya qotîk master.
826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Unable 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}
828DocType: Production OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
829apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
830apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} divê çalak be
831DocType: Journal EntryDepreciation EntryPeyam Farhad.
832apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstJi kerema xwe re ji cureyê pelgeyê hilbijêre
833apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto Têxe
834apps/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
835DocType: Salary SlipLeave Encashment AmountDev ji Encashment Mîqdar
836apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial No {0} nayê to Babetê girêdayî ne {1}
837DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
838apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217Warehouses with existing transaction can not be converted to ledger.Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
839DocType: Bank ReconciliationTotal AmountTemamê meblaxa
840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublishing Internet
841DocType: Production Planning ToolProduction Ordersordênên Production
842apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNirx Balance
843apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLîsteya firotina Price
844apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsWeşana senkronîze tomar
845DocType: Bank ReconciliationAccount Currencyaccount Exchange
846apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
847DocType: Purchase ReceiptRangeDirêjahî
848DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
849apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
850DocType: Fee StructureComponentsComponents
851apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Ji kerema xwe ve Asset Category li babet binivîse {0}
852apps/erpnext/erpnext/stock/doctype/item/item.py +614Item Variants {0} updatedBabetê Variants {0} ve
853DocType: Quality Inspection ReadingReading 6Reading 6
854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
855DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
856DocType: AddressShopDikan
857DocType: Hub SettingsSync NowSync Now
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Row {0}: entry Credit ne bi were bi girêdayî a {1}
859apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Define budceya ji bo salekê aborî.
860DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Default account Bank / Cash wê were li POS bi fatûreyên ve dema ku ev moda hilbijartî ye.
861DocType: LeadLEAD-GÛLLE-
862DocType: EmployeePermanent Address IsDaîmî navnîşana e
863DocType: Production Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
864apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandThe Brand
865DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
866DocType: ItemIs Purchase ItemE Purchase babetî
867DocType: AssetPurchase InvoiceBuy bi fatûreyên
868DocType: Stock Ledger EntryVoucher Detail NoDetail fîşeke No
869apps/erpnext/erpnext/accounts/page/pos/pos.js +710New Sales InvoiceNew bi fatûreyên Sales
870DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
871apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearVekirina Date û roja dawî divê di heman sala diravî be
872DocType: LeadRequest for InformationDaxwaza ji bo Information
873apps/erpnext/erpnext/accounts/page/pos/pos.js +728Sync Offline InvoicesSyncê girêdayî hisab
874DocType: Payment RequestPaidtê dayin
875DocType: Program FeeProgram FeeFee Program
876DocType: Salary SlipTotal in wordsBi tevahî di peyvên
877DocType: Material Request ItemLead Time DateLead Date Time
878DocType: GuardianGuardian NameNavê Guardian
879DocType: Cheque Print TemplateHas Print FormatHas Print Format
880apps/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
881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For '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 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê.
883DocType: Job OpeningPublish on websiteWeşana li ser malpera
884apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Ber bi mişterîyên.
885apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609Supplier Invoice Date cannot be greater than Posting DateDate Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
886DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeDahata nerasterast di
888DocType: Cheque Print TemplateDate SettingsSettings Date
889apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
890Company NameNavê Company
891DocType: SMS CenterTotal Message(s)Total Message (s)
892apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789Select Item for TransferHilbijêre babet ji bo transfera
893DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
894apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
895DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
896DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
897DocType: Pricing RuleMax QtyMax Qty
898apps/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
899apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {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
900apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalŞîmyawî
901apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againThe bi navberan ji bo Code Ast {0} yek bi navberan ji sinifa bo din notên. Ji kerema xwe bi navberan {0} û {1} û careke din biceribîne
902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694All items have already been transferred for this Production Order.Hemû tomar niha ji bo vê Production Order hatine veguhastin.
903DocType: Process PayrollSelect Payroll Year and MonthSelect payroll Sal û Month
904apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterJimarvan
905DocType: WorkstationElectricity CostCost elektrîkê
906DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
907apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock Arşîva
908DocType: ItemInspection CriteriaŞertên Serperiştiya
909apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12Transferedcezakirin
910apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
911DocType: Timesheet DetailBillHesab
912apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date is entered as past dateNext Date Farhad wek date borî ketin
913apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteSpî
914DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {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})
916DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710Make Kirin
918DocType: Student AdmissionAdmission Start DateAdmission Serî Date
919DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
920apps/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.
921apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
922apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
923DocType: LeadNext Contact DateNext Contact Date
924apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qtyvekirina Qty
925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
926DocType: Student BatchStudent Batch NameXwendekarên Name Batch
927DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
928apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseKurs de Cedwela
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsVebijêrkên Stock
930DocType: Journal Entry AccountExpense Claimmesrefan
931apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212Do you really want to restore this scrapped asset?Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
932apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Qty for {0}Qty ji bo {0}
933DocType: Leave ApplicationLeave ApplicationLeave Application
934apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolDev ji Tool Kodek
935DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
936DocType: WorkstationNet Hour RateRate Saet Net
937DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
938DocType: CompanyDefault TermsTermên Default
939DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
940DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
941apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
942DocType: Delivery NoteDelivery ToDelivery To
943apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatorytable taybetmendiyê de bivênevê ye
944DocType: Production Planning ToolGet Sales OrdersGet Orders Sales
945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne dikare bibe neyînî
946apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentJi kerema xwe re Student hilbijêre
947apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountKêmkirinî
948DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
949DocType: WorkstationWagesYomî
950DocType: ProjectInternalNavbend
951DocType: TaskUrgentAcîl
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please 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}
953apps/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
954DocType: ItemManufacturerÇêker
955DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
956DocType: Purchase ReceiptPREC-RET-Prec-direvin
957DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
958DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
959apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountŞêwaz firotin
960apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveTu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya 'status' û Save baştir bike
961DocType: Serial NoCreation Document NoCreation dokumênt No
962DocType: IssueIssuePirs
963DocType: AssetScrappedbelav
964apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAccount nayê bi Company hev nagirin
965apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.De ev peyam ji bo babet Variants. eg Size, Color hwd.
966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsvegere
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWarehouse WIP
968apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial No {0} e di bin peymana parastina upto {1}
969apps/erpnext/erpnext/config/hr.py +35Recruitmentpistgirîya
970DocType: BOM OperationOperationEmelî
971DocType: LeadOrganization NameNavê rêxistina
972DocType: Tax RuleShipping StateDewletê Shipping
973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonBabetê, divê bikaranîna 'Get Nawy ji Purchase Receipts' button bê zêdekirin
974DocType: EmployeeA-YEK-
975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesMesref Sales
976apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
977DocType: GL EntryAgainstDijî
978DocType: ItemDefault Selling Cost CenterDefault Navenda Cost Selling
979DocType: Sales PartnerImplementation PartnerPartner Kiryariya
980apps/erpnext/erpnext/controllers/selling_controller.py +232Sales Order {0} is {1}Sales Order {0} e {1}
981DocType: OpportunityContact InfoTêkilî
982apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaking Stock Arşîva
983DocType: Packing SlipNet Weight UOMNet Loss UOM
984DocType: ItemDefault SupplierDefault Supplier
985DocType: Manufacturing SettingsOver Production Allowance PercentageLi ser Production Rêjeya Berdêlên
986DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
987DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Kurdî Nexşe
988apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
989DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
990apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146DrDr
991apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
992apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
993apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeAverage Age
994DocType: OpportunityYour sales person who will contact the customer in futurekesê firotina xwe ku mişterî di pêşerojê de dê peywendîyê
995apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
996apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsView All Products
997DocType: CompanyDefault CurrencyDefault Exchange
998DocType: ContactEnter designation of this ContactÎlankirina vê Contact binivîse
999DocType: Expense ClaimFrom Employeeji xebatkara
1000apps/erpnext/erpnext/controllers/accounts_controller.py +403Warning: 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
1001DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1002DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1003DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationNeqlîye
1005apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributePêşbîr Invalid
1006apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: û sal:
1007apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194{0} {1} must be submitted{0} {1} de divê bê şandin
1008apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1009DocType: SMS CenterTotal CharactersTotal Characters
1010apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1011DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1012DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1013apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %% Alîkarên
1014DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1015DocType: Sales PartnerDistributorBelavkirina
1016DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1017apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProduction Order {0} divê berî betalkirinê ev Sales Order were betalkirin
1018apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Ji kerema xwe ve set 'Bisepîne Discount Additional Li ser' '
1019Ordered Items To Be BilledNawy emir ye- Be
1020apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeJi Range ev be ku kêmtir ji To Range
1021DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1022apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProject Dawetname Tevkarî
1023DocType: Salary SlipDeductionsbi dabirînê
1024DocType: Leave AllocationLAL/lal /
1025apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearSerî Sal
1026DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1027DocType: Salary SlipLeave Without PayLeave Bê Pay
1028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorError Planning kapasîteya
1029Trial Balance for PartyBalance Trial bo Party
1030DocType: LeadConsultantŞêwirda
1031DocType: Salary SlipEarningsEarnings
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Finished Item {0} must be entered for Manufacture type entryXilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1033apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceVekirina Balance Accounting
1034DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500Nothing to requestTu tişt ji bo daxwazkirina
1036apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Actual Date Serî' nikare bibe mezintir 'Date End Actual'
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementSerekî
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55Either debit or credit amount is required for {0}An debît an kredîyê mîqdara ji bo pêwîst e {0}
1039DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1040DocType: 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 "SM", e û code babete de ye "T-SHIRT", code babete ji yên ku guhertoya wê bibe "T-SHIRT-SM"
1041DocType: 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.
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueŞîn
1043DocType: Purchase InvoiceIs Returne Return
1044DocType: Price List CountryPrice List CountryList Price Country
1045apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDJi kerema xwe ve set Email ID
1046DocType: ItemUOMsUOMs
1047apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1048apps/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
1049apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profile {0} berê ji bo user tên afirandin: {1} û şîrketa {2}
1050DocType: Purchase Order ItemUOM Conversion FactorFactor Converter UOM
1051DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1052DocType: Grading StructureGrading System NameName System di pîvanê de
1053apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1054DocType: Payment Reconciliation PaymentReference_nameReference_name
1055DocType: AccountBalance SheetBîlançoya
1056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê '
1057apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Payment 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.
1058DocType: OpportunityYour sales person will get a reminder on this date to contact the customerkesê firotina we dê bîrxistineke li ser vê date get ku serî li mişterî
1059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
1060DocType: LeadLeadGûlle
1061DocType: Email DigestPayablesPayables
1062DocType: CourseCourse IntroIntro Kurs
1063DocType: AccountWarehouseEmbar
1064apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Peyam di {0} tên afirandin
1065apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1066Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1067DocType: Purchase Invoice ItemNet RateRate net
1068DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1069apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted
1070apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1071DocType: HolidayHolidayKarbetalî
1072DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1073apps/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}
1074DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1075DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1076DocType: Global DefaultsDisable Rounded TotalDisable Rounded Total
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418'Entries' cannot be empty'Arşîva' ne vala be
1078apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1079Trial BalanceBalance trial
1080apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Fiscal Year {0} not foundSal malî {0} nehate dîtin
1081apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesAvakirina Karmendên
1082DocType: Sales OrderSO-WIHA-
1083apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1084DocType: EmployeeO-öó
1085apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchLêkolîn
1086DocType: Maintenance Visit PurposeWork Donework Done
1087apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableJi kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike
1088DocType: AnnouncementAll StudentsHemû xwendekarên
1089apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1090DocType: ContactUser IDID'ya bikarhêner
1091apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57View LedgerView Ledger
1092apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestKevintirîn
1093apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1094apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldDin ên cîhanê
1095apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1096Budget Variance ReportBudceya Report Variance
1097DocType: Salary SlipGross PayPay Gross
1098apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends Paiddestkeftineke Paid
1100apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerAccounting Ledger
1101DocType: Stock ReconciliationDifference AmountŞêwaz Cudahiya
1102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsEarnings û çûyîne,
1103DocType: BOM ItemItem DescriptionBabetê Description
1104DocType: Student SiblingStudent SiblingXwendekarên Sibling
1105DocType: Purchase InvoiceIs Recurringnûkirin e
1106DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1107DocType: StudentSTUD.Fehlan.
1108DocType: Production OrderQty To ManufactureQty To Manufacture
1109DocType: Email DigestNew IncomeDahata New
1110DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1111DocType: Opportunity ItemOpportunity ItemBabetê derfet
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningOpening demî
1113Employee Leave BalanceXebatkarê Leave Balance
1114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1116DocType: AddressAddress TypeAddress Type
1117apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceMînak: Masters li Computer Science
1118DocType: Purchase InvoiceRejected WarehouseWarehouse red
1119DocType: GL EntryAgainst Voucherli dijî Vienna
1120DocType: ItemDefault Buying Cost CenterDefault Navenda Buying Cost
1121apps/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.
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +76to ber
1123DocType: ItemLead Time in daysTime Lead di rojên
1124Accounts Payable SummaryBikarhênerên Nasname cîhde
1125apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1126DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} ne derbasdar e
1128apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedMixabin, şîrketên bi yek bên
1129apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The 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}
1130apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallBiçûk
1131DocType: EmployeeEmployee NumberHejmara karker
1132apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
1133Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1134apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdserê Account {0} tên afirandin
1136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenKesk
1137DocType: SupplierSUPP-kreditupp-
1138DocType: ItemAuto re-orderAuto re-da
1139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1140DocType: EmployeePlace of IssueCihê Dozî Kurd
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractPeyman
1142DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesMesref nerasterast di
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureCotyarî
1147apps/erpnext/erpnext/accounts/page/pos/pos.js +719Sync Master DataSyncê Master Data
1148apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesProducts an Services te
1149DocType: Mode of PaymentMode of PaymentMode of Payment
1150apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Wêne, divê pel giştî an URL malpera be
1151DocType: Student ApplicantAPAP
1152DocType: Purchase Invoice ItemBOMBOM
1153apps/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.
1154DocType: Journal Entry AccountPurchase OrderBuy Order
1155DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1156DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1157DocType: Purchase InvoiceRecurring Typenişankirin Type
1158apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: email Employee dîtin ne, yanî email şandin ne
1159DocType: AddressCity/TownCity / Town
1160DocType: AddressIs Your Company AddressE Company te Address
1161DocType: Email DigestAnnual IncomeDahata salane ya
1162DocType: Serial NoSerial No DetailsSerial Details No
1163DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1164apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryJi bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî
1165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1166apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsTeçxîzatên hatiye capital
1168apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing 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 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand.
1169DocType: Hub SettingsSeller WebsiteSeller Website
1170DocType: ItemITEM-ŞANÎ-
1171apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1172apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Production Order status e {0}
1173DocType: Appraisal GoalGoalArmanc
1174DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1175apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723For Supplierji bo Supplier
1176DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1177DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1178apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1179apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1180apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1181apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There 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 "To Nirx"
1182DocType: Authorization RuleTransactionŞandindayinî
1183apps/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.
1184apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
1185DocType: ItemWebsite Item GroupsGroups babet Website
1186DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1187apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1188DocType: Depreciation ScheduleJournal EntryPeyam di Journal
1189apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} tomar di pêşketina
1190DocType: WorkstationWorkstation NameNavê Workstation
1191DocType: Grade IntervalGrade CodeCode pola
1192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1194DocType: Sales PartnerTarget DistributionBelavkariya target
1195apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Deafault warehouse is required for selected itemwarehouse Deafault bo em babete kilîk pêwîst e
1196DocType: Salary SlipBank Account No.No. Account Bank
1197DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1198DocType: Quality Inspection ReadingReading 8Reading 8
1199DocType: Sales PartnerAgentCasus
1200apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Total {0} ji bo hemû tomar sifir e, dibe ku ji te re pêwîst biguherîne 'xwer'a Li dijî wan doz li ser bingeha'
1201DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1202DocType: BOM OperationWorkstationWorkstation
1203DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareCar
1205DocType: Sales OrderRecurring Uptonişankirin Upto
1206DocType: AttendanceHR ManagerManager HR
1207apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyJi kerema xwe re Company hilbijêre
1208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Leave
1209DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1210apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1211DocType: Payment EntryWriteoffWriteoff
1212DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1213DocType: Salary ComponentEarningEarning
1214DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1215BOM BrowserBOM Browser
1216DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1217apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherLi dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
1219apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1220apps/erpnext/erpnext/demo/setup/setup_data.py +301FoodXûrek
1221apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Ageing 3
1222DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1223apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark Attendence
1224apps/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}
1225apps/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}
1226DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1227Delivered Items To Be BilledNawy teslîmî ye- Be
1228apps/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
1229DocType: Authorization RuleAverage DiscountAverage Discount
1230DocType: Purchase Invoice ItemUOMUOM
1231DocType: AddressUtilitiesUtilities
1232DocType: Purchase Invoice ItemAccountingAccounting
1233DocType: EmployeeEMP/EMP /
1234DocType: AssetDepreciation SchedulesSchedules Farhad.
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation perioddema Application nikare bibe îzina li derve dema dabeşkirina
1236DocType: Activity CostProjectsprojeyên
1237DocType: Payment RequestTransaction Currencymuameleyan Exchange
1238apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Ji {0} | {1} {2}
1239DocType: Production Order OperationOperation Descriptionoperasyona Description
1240DocType: ItemWill also apply to variantsWê jî ji bo Guhertoyên serî
1241apps/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.
1242DocType: QuotationShopping CartTêxe selikê
1243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
1244DocType: POS ProfileCampaignBêşvekirin
1245DocType: SupplierName and TypeName û Type
1246apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Rewş erêkirina divê 'status' an jî 'Redkirin'
1247DocType: Purchase InvoiceContact PersonContact Person
1248apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Hêvîkirin Date Serî' nikare bibe mezintir 'ya bende Date End'
1249DocType: Scheduling ToolCourse End DateKurs End Date
1250DocType: Holiday ListHolidaysHolidays
1251DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1252DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1253DocType: ItemMaintain StockPêkanîna Stock
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock berheman jixwe ji bo Production Order tên afirandin
1255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetChange Net di Asset Fixed
1256DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1257apps/erpnext/erpnext/controllers/accounts_controller.py +623Charge of type 'Actual' in row {0} cannot be included in Item RatePere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de
1258apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239Max: {0}Max: {0}
1259apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
1260DocType: Email DigestFor Companyji bo Company
1261apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request 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.
1263apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountAsta kirîn
1264DocType: Sales InvoiceShipping Address NameShipping Name Address
1265apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart Dageriyê
1266DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
1267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100dikarin bibin mezintir 100 ne
1268apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is not a stock ItemBabetê {0} e a stock babete ne
1269DocType: Maintenance VisitUnscheduledrayis
1270DocType: EmployeeOwnedOwned
1271DocType: Salary DetailDepends on Leave Without PayDimîne li ser Leave Bê Pay
1272DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
1273Purchase Invoice TrendsBikirin Trends bi fatûreyên
1274DocType: EmployeeBetter Prospectsbaştir e
1275DocType: AppraisalGoalsarmancên
1276DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
1277Accounts Browserbikarhênerên Browser
1278DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
1279DocType: GL EntryGL EntryPeyam GL
1280DocType: HR SettingsEmployee SettingsSettings karker
1281Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
1282apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
1283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeŞagird
1284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
1285DocType: 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
1286apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
1287DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1288DocType: Email DigestBank BalanceBalance Bank
1289apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
1290DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
1291DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
1292apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Rule Bacê ji bo muameleyên.
1293DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
1294apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemEm buy vî babetî
1295DocType: AddressBillingBilling
1296DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
1297DocType: Shipping RuleShipping AccountAccount Shipping
1298DocType: Quality InspectionReadingsbi xwendina
1299DocType: Stock EntryTotal Additional CostsTotal Xercên din
1300apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesMeclîsên bînrawe
1301DocType: AssetAsset NameNavê Asset
1302DocType: Shipping Rule ConditionTo Valueto Nirx
1303DocType: Asset MovementStock ManagerStock Manager
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
1305apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713Packing SlipPacking Slip
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice Rent
1307apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingssettings deryek Setup SMS
1308apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ser neket!
1309apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No address added yet.
1310DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalîstê
1312DocType: ItemInventoryInventory
1313DocType: ItemSales DetailsDetails Sales
1314DocType: Quality InspectionQI-QI-
1315DocType: OpportunityWith Itemsbi babetî
1316apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyli Qty
1317DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
1318DocType: Item AttributeItem AttributePêşbîr babetî
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentRêvebir
1320apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNavê Enstîtuya
1321apps/erpnext/erpnext/config/stock.py +289Item VariantsVariants babetî
1322DocType: CompanyServicesServices
1323DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
1324DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
1325DocType: Sales InvoiceSourceKanî
1326apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
1327DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
1328apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
1329apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
1330apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
1331DocType: Course ScheduleStudents HTMLxwendekarên HTML
1332apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancial Sal Serî Date
1333DocType: POS ProfileApply DiscountApply Discount
1334DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
1335apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
1336apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking Slip (s) betalkirin
1337apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingFlow Cash ji Investing
1338DocType: Program CourseProgram CourseKurs Program
1339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesKoçberên êşkencebûyî tê û şandinê de doz li
1340DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
1341DocType: Item GroupItem Group NameBabetê Name Group
1342apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenhatin binçavkirin
1343DocType: Pricing RuleFor Price ListJi bo List Price
1344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchRêveber Search
1345apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.rêjeya kirînê bo em babete: {0} nehate dîtin, ku pêwîst e ji bo pirtûka entry hesab (kîsî). Ji kerema xwe ve price babete dijî lîsteya kirîn price behsa.
1346DocType: Maintenance ScheduleSchedulesschedules
1347DocType: Purchase Invoice ItemNet AmountŞêwaz net
1348DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
1349DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
1350apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne.
1351DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1352DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
1353apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
1354DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
1355DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
1356DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
1357Accounts Receivable SummaryBikarhênerên Nasname teleb
1358apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleJi kerema xwe ve warê ID'ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
1359DocType: UOMUOM NameNavê UOM
1360apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountŞêwaz Alîkarên
1361DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
1362DocType: 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.
1363DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
1364DocType: Expense ClaimEXPEXP
1365apps/erpnext/erpnext/config/stock.py +195Brand master.master Brand.
1366apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} & {3}
1367DocType: Program Enrollment ToolProgram EnrollmentsEnrollments Program
1368DocType: Sales Invoice ItemBrand NameNavê marka
1369DocType: Purchase ReceiptTransporter DetailsDetails Transporter
1370apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxQûtîk
1371apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationRêxistina
1372DocType: BudgetMonthly DistributionBelavkariya mehane
1373apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
1374DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
1375DocType: Sales PartnerSales Partner TargetSales Partner Target
1376apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Peyam Accounting ji bo {0} tenê dikare li ser dirava kir: {1}
1377DocType: Pricing RulePricing RuleRule Pricing
1378DocType: BudgetAction if Annual Budget ExceededAction eger salane ya Budceyê de DYE'yê
1379apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
1380DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
1381apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3}
1382DocType: Purchase ReceiptPREC-PREC-
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
1384Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
1385DocType: AddressLead NameNavê Lead
1386POSPOS
1387DocType: C-FormIIIIII
1388apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceVekirina Balance Stock
1389apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} de divê bi tenê carekê xuya
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344Not allowed to tranfer more {0} than {1} against Purchase Order {2}destûr ne ji bo tranfer zêdetir {0} ji {1} dijî Purchase Order {2}
1391apps/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}
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNo babet to pack
1393DocType: Shipping Rule ConditionFrom Valueji Nirx
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
1395DocType: 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
1396DocType: Quality Inspection ReadingReading 4Reading 4
1397apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Îdîaya ji bo şîrketa hisabê.
1398apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
1399DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
1400apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
1401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesDeynên Stock
1402DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1403DocType: OpportunityContact Mobile NoContact Mobile No
1404Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
1405DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137The 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.
1407apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
1408apps/erpnext/erpnext/config/selling.py +206Other Reportsdin Reports
1409DocType: Dependent TaskDependent TaskTask girêdayî
1410apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion 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}
1411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave of type {0} cannot be longer than {1}Leave a type {0} nikare were êdî ji {1}
1412DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
1413DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
1414DocType: SMS CenterReceiver ListLîsteya Receiver
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +910Search ItemSearch babetî
1416apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountŞêwaz telef
1417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashChange Net di Cash
1418apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit 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
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550Already completedjixwe temam
1420apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
1421apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
1423apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedPrevious Financial Sal is girtî ne
1424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Age (Days)
1425DocType: Quotation ItemQuotation ItemBabetê quotation
1426DocType: AccountAccount NameNavê account
1427apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
1428apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
1429apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type master.
1430DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
1431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
1432DocType: Sales InvoiceReference DocumentDokumentê Reference
1433apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
1434DocType: Accounts SettingsCredit ControllerController Credit
1435DocType: Delivery NoteVehicle Dispatch DateVehicle Date Dispatch
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
1437DocType: CompanyDefault Payable AccountDefault Account cîhde
1438apps/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.
1439apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% billed
1440apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1441DocType: Party AccountParty AccountAccount Partiya
1442apps/erpnext/erpnext/config/setup.py +116Human ResourcesÇavkaniyên Mirovî
1443DocType: LeadUpper IncomeDahata Upper
1444apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectRefzkirin
1445DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
1446DocType: BOM ItemBOM ItemBabetê BOM
1447DocType: AppraisalFor Employeeji bo karkirinê
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
1449DocType: CompanyDefault ValuesNirxên Default
1450DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
1451apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectBerhevkirin
1452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
1453DocType: CustomerDefault Price ListDefault List Price
1454apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
1455apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You 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
1456DocType: Journal EntryEntry TypeType entry
1457Customer Credit BalanceBalance Credit Mişterî
1458apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableChange Net di Accounts cîhde
1459apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo 'Discount Customerwise'
1460apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
1461apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20PricingPricing
1462DocType: QuotationTerm DetailsDetails term
1463apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
1464apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} divê mezintir 0 be
1465DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
1466apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9ProcurementProcurement
1467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
1468apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimÎdîaya Warranty
1469Lead DetailsDetails Lead
1470DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
1471DocType: Pricing RuleApplicable Forwergirtinê, çimkî
1472DocType: Bank ReconciliationFrom Dateji Date
1473DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
1474apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceDev û Beşdariyê
1475DocType: Maintenance VisitPartially CompletedQismen Qediya
1476DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
1477DocType: Sales InvoicePacked ItemsNawy Packed
1478apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
1479DocType: BOM Replace 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 BOMReplace a BOM bi taybetî jî di hemû dikeye din li ku derê tê bikaranîn. Ev dê link kevin BOM şûna, update mesrefan û Hozan Semdîn "BOM teqîn Babetî" sifrê wek per BOM nû
1480apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Hemî'
1481DocType: Shopping Cart SettingsEnable Shopping CartÇalak Têxe selikê
1482DocType: EmployeePermanent Addressdaîmî Address
1483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2}
1484apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeTikaye kodî babete hilbijêre
1485DocType: TerritoryTerritory ManagerManager axa
1486DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
1487DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
1488DocType: Purchase InvoiceAdditional DiscountDiscount Additional
1489DocType: Selling SettingsSelling SettingsFiroştina Settings
1490apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAuctions bike
1491apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothJi kerema xwe, yan Quantity an Rate Valuation an hem diyar bike
1492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13FulfillmentBicihanînî
1493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Meh û sala diravî wêneke e
1494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMesref marketing
1495Item Shortage ReportBabetê Report pirsgirêka
1496apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooLoss de behsa, \ nJi kerema xwe behsa "Loss UOM" jî
1497DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
1498apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetNext Date Farhad ji bo sermaye nû wêneke e
1499apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
1500DocType: Fee CategoryFee CategoryFee Kategorî
1501Student Fee CollectionXwendekarên Fee Collection
1502DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
1503DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Warehouse pêwîst li Row No {0}
1505apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesJi kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
1506DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
1507DocType: Upload AttendanceGet TemplateGet Şablon
1508DocType: AddressPostalpostal
1509apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext Sazkirin Qediya!
1510DocType: ItemWeightageWeightage
1511DocType: Packing SlipPS-PS-
1512apps/erpnext/erpnext/selling/doctype/customer/customer.py +126A 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
1513apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1514DocType: TerritoryParent TerritoryHerêmê dê û bav
1515DocType: Quality Inspection ReadingReading 2Reading 2
1516DocType: Stock EntryMaterial ReceiptMeqbûz maddî
1517DocType: HomepageProductsProducts
1518DocType: AnnouncementInstructorDersda
1519DocType: EmployeeAB+AB +
1520DocType: 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
1521DocType: LeadNext Contact ByContact Next By
1522apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Quantity pêwîst ji bo vî babetî {0} li row {1}
1523apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
1524DocType: QuotationOrder TypeOrder Type
1525DocType: Purchase InvoiceNotification Email AddressHişyariya Email Address
1526Item-wise Sales RegisterBabetê-şehreza Sales Register
1527DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
1528DocType: AssetDepreciation MethodMethod Farhad.
1529apps/erpnext/erpnext/accounts/page/pos/pos.js +686OfflineNe girêdayî
1530DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
1531apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1532DocType: Program CourseRequiredpêwîst
1533DocType: Job ApplicantApplicant for a JobApplicant bo Job
1534DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
1535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Orders Production tên afirandin
1536DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
1537apps/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.
1538DocType: Purchase Invoice ItemBatch Nobatch No
1539DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
1540apps/erpnext/erpnext/setup/doctype/company/company.py +164MainSer
1541apps/erpnext/erpnext/stock/doctype/item/item.js +56Variantvariant
1542DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
1543DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
1544apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
1545DocType: EmployeeLeave Encashed?Dev ji Encashed?
1546apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
1547DocType: Email DigestAnnual ExpensesMesref ya salane
1548DocType: ItemVariantsGuhertoyên
1549apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852Make Purchase OrderMake Purchase Order
1550DocType: SMS CenterSend ToSend To
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148There is not enough leave balance for Leave Type {0}e balance îzna bes ji bo Leave Type li wir ne {0}
1552DocType: Payment Reconciliation PaymentAllocated amountbutçe
1553DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
1554DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
1555DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
1556DocType: TerritoryTerritory NameName axa
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
1558apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Applicant bo Job.
1559DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
1560DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
1561apps/erpnext/erpnext/hooks.py +95AddressesNavnîşan
1562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215Against Journal Entry {0} does not have any unmatched {1} entryLi dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
1563apps/erpnext/erpnext/config/hr.py +137AppraisalsŞiroveyên
1564apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Curenivîsên Serial No bo Babetê ketin {0}
1565DocType: Shipping Rule ConditionA condition for a Shipping RuleA rewşa ji bo Rule Shipping
1566DocType: Grading StructureGrading Intervalsnavberan de tunin
1567DocType: Grade IntervalTo Scoreto Score
1568apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseJi kerema xwe ve filter li ser Babetî an Warehouse danîn
1569DocType: 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)
1570DocType: Sales OrderTo Deliver and BillTo azad û Bill
1571DocType: GL EntryCredit Amount in Account CurrencyŞêwaz Credit li Account Exchange
1572apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} de divê bê şandin
1573DocType: Authorization ControlAuthorization ControlControl Authorization
1574apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
1575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710PaymentDiravdanî
1576DocType: Production Order OperationActual Time and CostTime û Cost rastî
1577apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2}
1578DocType: EmployeeSalutationSilav
1579DocType: CourseCourse AbbreviationAbbreviation Kurs
1580DocType: ItemWill also apply for variantsjî wê ji bo Guhertoyên serî
1581apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
1582apps/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}
1583apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.tomar boxçe, li dema sale.
1584DocType: Quotation ItemActual Qtyrastî Qty
1585DocType: Sales Invoice ItemReferencesÇavkanî
1586DocType: Quality Inspection ReadingReading 10Reading 10
1587apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Lîsteya hilber û karguzarîyên we ku hun dikirin an jî bifiroşe. Piştrast bike ku venêrî Koma Babetê, Unit ji Measure û milkên din gava ku tu dest pê bike.
1588DocType: Hub SettingsHub Nodehub Node
1589apps/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.
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateŞirîk
1591DocType: Asset MovementAsset MovementTevgera Asset
1592apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemBabetê {0} e a babete weşandin ne
1593DocType: SMS CenterCreate Receiver ListCreate Lîsteya Receiver
1594DocType: Packing SlipTo Package No.Ji bo pakêta No.
1595DocType: Production Planning ToolMaterial RequestsDaxwazên maddî
1596DocType: Warranty ClaimIssue DateDoza Date
1597DocType: Activity CostActivity CostCost Activity
1598DocType: Sales Invoice TimesheetTimesheet DetailDetail timesheet
1599DocType: Purchase Receipt Item SuppliedConsumed Qtytelef Qty
1600apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsAgahdanyarî
1601DocType: 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
1602apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMake Peyam Payment
1603apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
1604Sales Invoice TrendsSales Trends bi fatûreyên
1605DocType: Leave ApplicationApply / Approve LeavesApply / Approve Leaves
1606apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForBo
1607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Can row têne tenê eger type belaş e 'li ser Previous Mîqdar Row' an jî 'Previous Row Total'
1608DocType: Sales Order ItemDelivery WarehouseWarehouse Delivery
1609DocType: Stock SettingsAllowance PercentSedî yarmetiyê
1610DocType: SMS SettingsMessage ParameterMessage parametreyê
1611apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree of Navendên Cost aborî.
1612DocType: Serial NoDelivery Document NoDelivery dokumênt No
1613apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ji kerema xwe ve 'Gain Account / Loss li ser çespandina Asset' set li Company {0}
1614DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Nawy Ji Buy Receipts
1615DocType: Serial NoCreation DateDate creation
1616apps/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}
1617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
1618DocType: Production Plan Material RequestMaterial Request DateMaddî Date Daxwaza
1619DocType: Purchase Order ItemSupplier Quotation ItemSupplier babet Quotation
1620DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderModê de creation ji dem têketin dijî Orders Production. Operasyonên wê li hember Production Order ne bê Molla
1621DocType: StudentStudent Mobile NumberXwendekarên Hejmara Mobile
1622DocType: ItemHas Variantshas Variants
1623DocType: Monthly DistributionName of the Monthly DistributionName ji Belavkariya Ayda
1624DocType: Sales PersonParent Sales PersonPerson bav Sales
1625apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsJi kerema xwe ve Default Exchange li Master Company û Têrbûn Global diyar
1626DocType: Purchase InvoiceRecurring Invoicebi fatûreyên nûkirin
1627apps/erpnext/erpnext/config/learn.py +268Managing Projectsbirêvebirina Projeyên
1628DocType: SupplierSupplier of Goods or Services.Supplier ji mal an Services.
1629DocType: BudgetFiscal Yearsala diravî ya
1630DocType: BudgetBudgetSermîyan
1631apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Babetê Asset Fixed, divê babete non-stock be.
1632apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget 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
1633apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednebine
1634DocType: Student AdmissionApplication Form RouteForma serlêdana Route
1635apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerAxa / Mişterî
1636apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5eg 5
1637apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2}
1638DocType: 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.
1639DocType: ItemIs Sales ItemE babet Sales
1640apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeBabetê Pol Tree
1641apps/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
1642DocType: Maintenance VisitMaintenance TimeMaintenance Time
1643Amount to DeliverMîqdar ji bo azad
1644apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceA Product an Service
1645apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The 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.
1646DocType: Naming SeriesCurrent ValueNirx niha:
1647apps/erpnext/erpnext/controllers/accounts_controller.py +238Multiple 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
1648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} tên afirandin
1649DocType: Delivery Note ItemAgainst Sales OrderLi dijî Sales Order
1650Serial No StatusSerial Status No
1651DocType: Payment Entry ReferenceOutstandingMayî
1652Daily Timesheet SummaryNasname timesheet rojane
1653apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443Item table can not be blanktable babete nikare bibe vala
1654apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {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}
1655apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsEv li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li
1656DocType: Pricing RuleSellingfirotin
1657apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} deducted against {2}Şêwaz {0} {1} dabirîn dijî {2}
1658DocType: EmployeeSalary InformationInformation meaş
1659DocType: Sales PersonName and Employee IDName û Xebatkarê ID
1660apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDate ji ber nikarim li ber Mesaj Date be
1661DocType: Website Item GroupWebsite Item GroupWebsite babetî Pula
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesErk û Baca
1663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateJi kerema xwe ve date Çavkanî binivîse
1664apps/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}
1665DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTable bo Babetê ku di Web Site li banî tê wê
1666DocType: Purchase Order Item SuppliedSupplied QtySupplied Qty
1667DocType: Purchase Order ItemMaterial Request ItemBabetê Daxwaza maddî
1668apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Groups Babetê.
1669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot 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
1670DocType: AssetSoldfirotin
1671Item-wise Purchase HistoryBabetê-şehreza Dîroka Purchase
1672apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedSor
1673apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Ji kerema xwe re li ser 'Çêneke Cedwela' click to pędivî Serial No bo Babetê added {0}
1674DocType: AccountFrozenQeşa girtî
1675Open Production OrdersOrdênên Production Open
1676DocType: Sales Invoice PaymentBase Amount (Company Currency)Şêwaz Base (Company Exchange)
1677DocType: Payment Reconciliation PaymentReference RowÇavkanî Row
1678DocType: Installation NoteInstallation Timeinstallation Time
1679DocType: Sales InvoiceAccounting DetailsDetails Accounting
1680apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyVemirandina hemû Transactions ji bo vê Company
1681apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ji bo {2} QTY ji malê xilas li Production temam ne Order # {3}. Ji kerema xwe ve status Karê rojanekirina via Têketin Time
1682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66Investmentsînvêstîsîaên
1683DocType: IssueResolution DetailsResolution Details
1684apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsxercî
1685DocType: Quality Inspection ReadingAcceptance CriteriaŞertên qebûlkirinê
1686apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableJi kerema xwe ve Requests Material li ser sifrê li jor binivîse
1687DocType: Item AttributeAttribute NamePêşbîr Name
1688DocType: Item GroupShow In WebsiteShow Li Website
1689apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupKom
1690DocType: TaskExpected Time (in hours)Time a bende (di saet)
1691DocType: Item ReorderCheck in (group)Check in (koma)
1692Qty to OrderQty siparîş
1693apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart ji hemû erkên.
1694DocType: OpportunityMins to First ResponseMins ji bo Response First
1695DocType: Pricing RuleMargin TypeType margin
1696apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} saetan
1697DocType: AppraisalFor Employee NameJi bo Name Xebatkara
1698DocType: Holiday ListClear TableTable zelal
1699DocType: C-Form Invoice DetailInvoice Nobi fatûreyên No
1700DocType: RoomRoom NameNavê room
1701apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave 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}
1702DocType: Activity CostCosting Rateyên arzane ku Rate
1703Customer Addresses And ContactsNavnîşan Mişterî û Têkilî
1704DocType: DiscussionDiscussionNîqaş
1705DocType: Payment EntryTransaction IDID ya muameleyan
1706apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic Yearfeild wêneke - Year (Ekadîmî)
1707DocType: EmployeeResignation Letter DateÎstîfa Date Letter
1708apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
1709DocType: TaskTotal Billing Amount (via Time Sheet)Temamê meblaxa Billing (via Time Sheet)
1710apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHatiniyên Mişterî Repeat
1711apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}), divê rola 'Approver Expense' heye
1712apps/erpnext/erpnext/public/js/setup_wizard.js +298PairCot
1713DocType: AssetDepreciation ScheduleCedwela Farhad.
1714DocType: Bank Reconciliation DetailAgainst Accountli dijî Account
1715DocType: Maintenance Schedule DetailActual DateDate rastî
1716DocType: ItemHas Batch NoHas Batch No
1717apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Billing salane: {0}
1718DocType: Delivery NoteExcise Page NumberBaca Hejmara Page
1719DocType: AssetPurchase DateDate kirîn
1720DocType: EmployeePersonal DetailsDetails şexsî
1721apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Ji kerema xwe ve 'Asset Navenda Farhad. Cost' li Company set {0}
1722Maintenance SchedulesSchedules Maintenance
1723DocType: TaskActual End Date (via Time Sheet)Rastî End Date (via Time Sheet)
1724apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339Amount {0} {1} against {2} {3}Şêwaz {0} {1} dijî {2} {3}
1725Quotation TrendsTrends quotation
1726apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Babetê Pol di master babete bo em babete behsa ne {0}
1727apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Receivable accountDebit To account, divê hesabekî teleb be
1728DocType: Shipping Rule ConditionShipping AmountŞêwaz Shipping
1729Pending Amounthîn Mîqdar
1730DocType: Purchase Invoice ItemConversion FactorFactor converter
1731DocType: Purchase OrderDeliveredteslîmî
1732apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}
1733DocType: Purchase ReceiptVehicle NumberHejmara Vehicle
1734DocType: Purchase InvoiceThe date on which recurring invoice will be stopRoja ku dubare fatûra bê dê bê rawestandin
1735apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93Total 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
1736DocType: Journal EntryAccounts Receivablehesabê hilgirtinê
1737Supplier-Wise Sales AnalyticsSupplier-Wise Sales Analytics
1738apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountŞêwaz Paid binivîse
1739DocType: Address TemplateThis format is used if country specific format is not foundEv format tê bikaranîn, eger format taybet welat de tê dîtin bi
1740DocType: Salary StructureSelect employees for current Salary Structurekarmendên bo Structure Salary niha Hilbijêre
1741DocType: Production OrderUse Multi-Level BOMBi kar tînin Multi-Level BOM
1742DocType: Bank ReconciliationInclude Reconciled EntriesUsa jî Arşîva hev
1743DocType: Leave Control PanelLeave blank if considered for all employee typesVala bihêlin, eger ji bo hemû cureyên karkirek
1744DocType: Landed Cost VoucherDistribute Charges Based OnBelavkirin doz li ser bingeha
1745apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1746DocType: HR SettingsHR SettingsSettings HR
1747apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
1748DocType: Email DigestNew ExpensesMesref New
1749DocType: Purchase InvoiceAdditional Discount AmountŞêwaz Discount Additional
1750apps/erpnext/erpnext/controllers/accounts_controller.py +527Row #{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.
1751DocType: Leave Block List AllowLeave Block List AllowDev ji Lîsteya Block Destûrê bide
1752apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceKurte nikare bibe vala an space
1753apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupPol to non-Group
1754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSports
1755apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1756DocType: Student SiblingsStudent SiblingsBrayên Student
1757apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitYekbûn
1758apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyJi kerema xwe ve Company diyar
1759Customer Acquisition and LoyaltyMişterî Milk û rêzgirtin ji
1760DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse tu li ku derê bi parastina stock ji tomar red
1761apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onsala te ya aborî dawî li ser
1762DocType: POS ProfilePrice ListLîsteya bihayan
1763apps/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.
1764apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsÎdîayên Expense
1765DocType: IssueSupportAlîkarî
1766BOM SearchBOM Search
1767apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Girtina (Opening + Totals)
1768apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyJi kerema xwe ve pereyan li Company diyar
1769DocType: WorkstationWages per hourMûçe, di saetekê de
1770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
1771apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPiştî Requests Material hatine automatically li ser asta re-da babete rabûye
1772DocType: Email DigestPending Sales OrdersHîn Orders Sales
1773apps/erpnext/erpnext/controllers/accounts_controller.py +275Account {0} is invalid. Account Currency must be {1}Account {0} ne derbasdar e. Account Exchange divê {1}
1774apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}faktora UOM Converter li row pêwîst e {0}
1775DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1776apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be
1777DocType: Salary ComponentDeductionJêkişî
1778apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Row {0}: Ji Time û To Time de bivênevê ye.
1779DocType: Stock Reconciliation ItemAmount DifferenceCudahiya di Mîqdar
1780apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Babetê Price added for {0} li List Price {1}
1781DocType: Address TemplateAddress TemplateAddress Şablon
1782apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personJi kerema xwe ve Employee Id bikevin vî kesî yên firotina
1783DocType: TerritoryClassification of Customers by regionDabeşandina yên muşteriyan bi herêma
1784DocType: Project% Tasks Completed% Peywir Qediya
1785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroŞêwaz Cudahiya divê sifir be
1786DocType: ProjectGross MarginKenarê Gross
1787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstJi kerema xwe ve yekemîn babet Production binivîse
1788apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDi esasa balance Bank Statement
1789apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useruser seqet
1790apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationGirtebêje
1791DocType: QuotationQTN-QTN-
1792DocType: Salary SlipTotal DeductionTotal dabirîna
1793DocType: Maintenance VisitMaintenance UserMaintenance Bikarhêner
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost Updatedcost Demê
1795DocType: EmployeeDate of BirthRojbûn
1796apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedBabetê {0} ji niha ve hatine vegerandin
1797DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiscal Sal ** temsîl Sal Financial. Re hemû ketanên hisêba û din muamele mezin bi dijî Sal Fiscal ** Molla **.
1798DocType: OpportunityCustomer / Lead AddressMişterî / Lead Address
1799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Hişyarî: belgeya SSL çewt li ser attachment {0}
1800DocType: Student AdmissionEligibilityku mafê
1801DocType: Production Order OperationActual Operation TimeRastî Time Operation
1802DocType: Authorization RuleApplicable To (User)To de evin: (User)
1803DocType: Purchase Taxes and ChargesDeductJinavkişîn
1804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionJob Description
1805DocType: Student ApplicantAppliedsepandin
1806DocType: Purchase Order ItemQty as per Stock UOMQty wek per Stock UOM
1807apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesCharacters taybet ji bilî "-" ".", "#", û "/" li Beyazit, series destûr ne
1808DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Track ji kampanyayekê Sales biparêze. track ji Leads, Quotations bimînin, Sales Kom hwd. ji kampanyayekê ji bo texmînkirina Vegera li ser Investment.
1809DocType: Expense ClaimApproverApprover
1810SO QtySO Qty
1811DocType: GuardianWork AddressNavnîşana karê
1812DocType: AppraisalCalculate Total ScoreCalcolo Total Score
1813DocType: Request for QuotationManufacturing Managermanufacturing Manager
1814apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial No {0} e bin garantiya upto {1}
1815apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Dîmenê Têbînî Delivery nav pakêtan.
1816apps/erpnext/erpnext/hooks.py +81ShipmentsBarên
1817DocType: Payment EntryTotal Allocated Amount (Company Currency)Temamê meblaxa veqetandin (Company Exchange)
1818DocType: Purchase Order ItemTo be delivered to customerJi bo mişterî teslîmî
1819apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} nayê bi tu Warehouse girêdayî ne
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # row #
1821DocType: Purchase InvoiceIn Words (Company Currency)Li Words (Company Exchange)
1822DocType: AssetSupplierŞandevan
1823apps/erpnext/erpnext/public/js/utils.js +167Get FromGet From
1824DocType: C-FormQuarterÇarîk
1825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesMesref Hemecore
1826DocType: Global DefaultsDefault CompanyDefault Company
1827apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueExpense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e
1828apps/erpnext/erpnext/controllers/accounts_controller.py +419Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settingsne dikarin ji bo vî babetî {0} li row overbill {1} zêdetir {2}. To rê overbilling, ji kerema xwe danîn li Stock Settings
1829DocType: Payment RequestPRPR
1830DocType: Cheque Print TemplateBank NameNavê Bank
1831apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Ser
1832DocType: Leave ApplicationTotal Leave DaysTotal Rojan Leave
1833DocType: Email DigestNote: Email will not be sent to disabled usersNote: Email dê ji bo bikarhênerên seqet ne bên şandin
1834apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Select Company ...
1835DocType: Leave Control PanelLeave blank if considered for all departmentsVala bihêlin, eger ji bo hemû beşên nirxandin
1836apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Cure yên kar (daîmî, peymana, û hwd. Intern).
1837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377{0} is mandatory for Item {1}{0} ji bo babet wêneke e {1}
1838DocType: Currency ExchangeFrom Currencyji Exchange
1839apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowJi kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre
1840apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseCost ji Buy New
1841apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order pêwîst ji bo vî babetî {0}
1842DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Exchange)
1843DocType: Student GuardianOthersyên din
1844DocType: Payment EntryUnallocated AmountŞêwaz PV
1845apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Can a Hêmanên nedît. Ji kerema xwe re hin nirxên din, ji bo {0} hilbijêre.
1846DocType: POS ProfileTaxes and ChargesBac û doz li
1847DocType: ItemA Product or a Service that is bought, sold or kept in stock.A Product an a Xizmeta ku kirîn, firotin an li stock girt.
1848apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowCan type pere weke 'li ser Previous Mîqdar Row' hilbijêre ne an 'li ser Previous Row Total' ji bo rêza yekem
1849apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBabetê zarok ne pêwîst be gurzek Product. Ji kerema xwe ve babete jê `{0}` û xilas bike
1850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1851apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleJi kerema xwe re li ser 'Çêneke Cedwela' click to get schedule
1852apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:bûn çewtî jêbirinê koma demên jêr hene:
1853DocType: BinOrdered QuantityQuantity ferman
1854apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"eg "Build Amûrên ji bo hostayan"
1855DocType: Quality InspectionIn Processdi pêvajoya
1856DocType: Authorization RuleItemwise DiscountItemwise Discount
1857apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree of bikarhênerên aborî.
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} dijî Sales Order {1}
1859DocType: AccountFixed AssetAsset Fixed
1860apps/erpnext/erpnext/config/stock.py +304Serialized InventoryInventory weşandin
1861DocType: Activity TypeDefault Billing RateRate Billing Default
1862DocType: Sales InvoiceTotal Billing AmountŞêwaz Total Billing
1863apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAccount teleb
1864apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} berê ji {2}
1865DocType: Quotation ItemStock BalanceBalance Stock
1866apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentFirotina ji bo Payment
1867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOCEO
1868DocType: Expense Claim DetailExpense Claim DetailExpense Detail Îdîaya
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809Please select correct accountJi kerema xwe ve hesabê xwe rast hilbijêre
1870DocType: ItemWeight UOMLoss UOM
1871DocType: Salary Structure EmployeeSalary Structure EmployeeXebatkarê Structure meaş
1872DocType: EmployeeBlood Groupxwîn Group
1873DocType: Production Order OperationPendingNexelas
1874DocType: CourseCourse NameNavê Kurs
1875DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsTeçxîzatên hatiye Office
1877DocType: Purchase Invoice ItemQtyQty
1878DocType: Fiscal YearCompaniesşirketên
1879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1880DocType: Stock SettingsRaise Material Request when stock reaches re-order levelBilind Daxwaza Material dema stock asta re-da digihîje
1881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeDijwar lîstin
1882DocType: Salary StructureEmployeeskarmendên
1883DocType: EmployeeContact DetailsContact Details
1884DocType: C-FormReceived Datepêşwaziya Date
1885DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Eger tu şablonê standard li Sales Bac, û doz li Şablon tên afirandin kirine, yek hilbijêrin û bitikînin li ser bişkojka jêr.
1886DocType: StudentGuardiansserperişt
1887apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingJi kerema xwe ve welatekî ji bo vê Rule Shipping diyar bike an jî Shipping Worldwide
1888DocType: Stock EntryTotal Incoming ValueTotal Nirx Incoming
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321Debit To is requiredDebit To pêwîst e
1890apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListBuy List Price
1891DocType: Offer Letter TermOffer TermTerm Pêşnîyaza
1892DocType: Quality InspectionQuality ManagerManager Quality
1893DocType: Job ApplicantJob OpeningOpening Job
1894DocType: Payment ReconciliationPayment ReconciliationLihevhatin û dayina
1895apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameJi kerema xwe re navê Incharge Person ya hilbijêre
1896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknolocî
1897apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Total Unpaid: {0}
1898apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letterpêşkêşkirina Letter
1899apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Çêneke Requests Material (MRP) û Orders Production.
1900apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtTotal fatore Amt
1901DocType: Timesheet DetailTo Timeto Time
1902DocType: Authorization RuleApproving Role (above authorized value)Erêkirina Role (li jorê nirxa destûr)
1903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountCredit To account, divê hesabekî fêhmkirin be
1904apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
1905DocType: Production Order OperationCompleted QtyQediya Qty
1906apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryJi bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî
1907apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledList Price {0} neçalak e
1908apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Qediya Qty ne dikarin zêdetir ji {1} ji bo operasyona {2}
1909DocType: Manufacturing SettingsAllow OvertimeDestûrê bide Heqê
1910apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
1911DocType: Stock Reconciliation ItemCurrent Valuation RateRate Valuation niha:
1912DocType: ItemCustomer Item CodesCodes babet Mişterî
1913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gain / Loss
1914DocType: OpportunityLost Reasonji dest Sedem
1915apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
1916DocType: Quality InspectionSample SizeSize rate
1917apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentJi kerema xwe ve dokumênt Meqbûz binivîse
1918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379All items have already been invoicedHemû tomar niha ji fatore dîtin
1919apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Ji kerema xwe binivîsin derbasbar a 'Ji Case Na'
1920apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-Groupsnavendên mesrefa berfireh dikarin di bin Groups made di heman demê de entries dikare li dijî non-Groups kirin
1921DocType: ProjectExternalXûkirînî
1922apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBikarhêner û Permissions
1923DocType: BranchBranchLiq
1924DocType: GuardianMobile NumberHejmara Mobile
1925apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinting û Branding
1926apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:No slip meaş hate dîtin ji bo mehekê:
1927DocType: BinActual QuantityQuantity rastî
1928DocType: Shipping Ruleexample: Next Day Shippingnimûne: Shipping Next Day
1929apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nehate dîtin
1930DocType: Student BatchStudent BatchBatch Student
1931apps/erpnext/erpnext/public/js/setup_wizard.js +237Your Customersmuşteriyan te
1932apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
1933DocType: Leave Block List DateBlock DateDate block
1934apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowApply Now
1935DocType: Sales OrderNot DeliveredDelivered ne
1936DocType: Assessment GroupAssessment Group CodeNirxandina Code Group
1937Bank Clearance SummaryBank Clearance Nasname
1938apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Create û rêvebirin û digests email rojane, hefteyî û mehane.
1939DocType: Appraisal GoalAppraisal GoalGoal appraisal
1940DocType: Stock Reconciliation ItemCurrent AmountŞêwaz niha:
1941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsavahiyên
1942DocType: Fee StructureFee StructureStructure Fee
1943DocType: Timesheet DetailCosting Amountyên arzane ku Mîqdar
1944DocType: Student AdmissionApplication FeeFee application
1945DocType: Process PayrollSubmit Salary SlipSubmit Slip Salary
1946apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%discount Maxiumm ji bo babet {0} e {1}%
1947apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport li Gir
1948DocType: Sales PartnerAddress & ContactsNavnîşana & Têkilî
1949DocType: SMS LogSender NameNavê virrêkerî
1950DocType: POS Profile[Select][Neqandin]
1951DocType: SMS LogSent Toşandin To
1952DocType: Payment RequestMake Sales InvoiceMake Sales bi fatûreyên
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
1954DocType: CompanyFor Reference Only.For Reference Only.
1955apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Invalid {0}: {1}
1956DocType: Purchase InvoicePINV-RET-PINV-direvin
1957DocType: Sales Invoice AdvanceAdvance AmountAdvance Mîqdar
1958DocType: Manufacturing SettingsCapacity PlanningPlanning kapasîteya
1959apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Ji Date' pêwîst e
1960DocType: Journal EntryReference NumberHejmara Reference
1961DocType: EmployeeEmployment DetailsDetails kar
1962DocType: EmployeeNew WorkplaceNew Workplace
1963apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSet as girtî ye
1964apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}No babet bi Barcode {0}
1965apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Na, nikare bibe 0
1966DocType: ItemShow a slideshow at the top of the pageNîşan a slideshow li jor li ser vê rûpelê
1967apps/erpnext/erpnext/stock/doctype/item/item.py +134Storesdikanên
1968DocType: Serial NoDelivery TimeTime Delivery
1969apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAgeing li ser bingeha
1970DocType: ItemEnd of LifeEnd of Life
1971apps/erpnext/erpnext/demo/setup/setup_data.py +304TravelGerrîn
1972apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167No active or default Salary Structure found for employee {0} for the given datesNo çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
1973DocType: Leave Block ListAllow UsersRê bide bikarhênerên
1974DocType: Purchase OrderCustomer Mobile NoMişterî Mobile No
1975DocType: Sales InvoiceRecurringnûkirin
1976DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
1977DocType: Rename ToolRename ToolRename Tool
1978apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update Costupdate Cost
1979DocType: Item ReorderItem ReorderBabetê DIRTYHERTZ
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53Show Salary SlipSlip Show Salary
1981apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Transfer Materialtransfer Material
1982DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Hên operasyonên, mesrefa xebatê û bide Operation yekane no ji bo operasyonên xwe.
1983apps/erpnext/erpnext/controllers/status_updater.py +166This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
1984apps/erpnext/erpnext/public/js/controllers/transaction.js +914Please set recurring after savingJi kerema xwe ve set dubare piştî tomarkirinê
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703Select change amount accountHilbijêre guhertina account mîqdara
1986DocType: Purchase InvoicePrice List CurrencyList Price Exchange
1987DocType: Naming SeriesUser must always selectBikarhêner her tim divê hilbijêre
1988DocType: Stock SettingsAllow Negative StockDestûrê bide Stock Negative
1989DocType: Installation NoteInstallation Noteinstallation Note
1990apps/erpnext/erpnext/public/js/setup_wizard.js +216Add Taxeslê zêde bike Baca
1991DocType: TopicTopicMijar
1992apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingFlow Cash ji Fînansa
1993DocType: Budget AccountBudget AccountAccount budceya
1994DocType: Quality InspectionVerified BySîîrtê By
1995DocType: AddressSubsidiaryŞîrketa girêdayî
1996apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Can currency default şîrketê nayê guhertin, ji ber ku muamele heyî heye. Transactions bên îptal kirin, ji bo guhertina pereyan default.
1997DocType: Grade IntervalGrade DescriptionAst Description
1998DocType: Quality InspectionPurchase Receipt NoMeqbûz kirînê No
1999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyMoney bi xîret
2000DocType: Process PayrollCreate Salary SlipCreate Slip Salary
2001apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33TraceabilityTraceability
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Source of Funds (Deynên)
2003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Quantity in row {0} ({1}) must be same as manufactured quantity {2}Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}
2004DocType: AppraisalEmployeeKarker
2005apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserGazî yên wek Bikarhêner
2006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} e, bi temamî billed
2007DocType: Workstation Working HourEnd TimeTime End
2008DocType: Payment EntryPayment Deductions or LossDaşikandinên Payment an Loss
2009apps/erpnext/erpnext/config/schools.py +104LMSLMS
2010apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.mercên peymana Standard ji bo Sales an Buy.
2011apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherPol destê Vienna
2012apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepipeline Sales
2013DocType: Student Batch StudentStudent Batch StudentXwendekarên Student Batch
2014apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required Onrequired ser
2015DocType: Rename ToolFile to RenameFile to Rename
2016apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0}
2017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Order hejmara Purchse pêwîst ji bo vî babetî {0}
2018apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}BOM diyarkirî {0} nayê ji bo Babetê tune {1}
2019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderMaintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
2020DocType: Notification ControlExpense Claim ApprovedMesrefan Pejirandin
2021apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309Salary Slip of employee {0} already created for this periodSlip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
2022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Pharmaceuticaldermanan
2023apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsCost ji Nawy Purchased
2024DocType: Selling SettingsSales Order RequiredSales Order Required
2025DocType: Purchase InvoiceCredit ToCredit To
2026apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads çalak / muşteriyan
2027DocType: Employee EducationPost GraduatePost Graduate
2028DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetail Cedwela Maintenance
2029DocType: Quality Inspection ReadingReading 9Reading 9
2030DocType: SupplierIs Frozene Frozen
2031apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionswarehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre
2032DocType: Buying SettingsBuying SettingsSettings kirîn
2033DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM ji bo babet baş Qediya
2034DocType: Upload AttendanceAttendance To DateAmadebûna To Date
2035DocType: Warranty ClaimRaised Byrakir By
2036DocType: Payment Gateway AccountPayment AccountAccount Payment
2037apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793Please specify Company to proceedJi kerema xwe ve Company diyar bike ji bo berdewamiyê
2038apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableChange Net li hesabê hilgirtinê
2039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory Offheger Off
2040DocType: Quality Inspection ReadingAcceptedqebûlkirin
2041DocType: SG Creation Tool CourseStudent Group NameNavê Komeleya Xwendekarên
2042apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Kerema xwe binêre ka tu bi rastî dixwazî jê bibî hemû muamele û ji bo vê şirketê. Daneyên axayê te dê pevê wekî xwe ye. Ev çalakî nayê vegerandin.
2043DocType: RoomRoom NumberHejmara room
2044apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Referansa çewt {0} {1}
2045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne dikarin bibin mezintir quanitity plankirin ({2}) li Production Order {3}
2046DocType: Shipping RuleShipping Rule LabelLabel Shipping Rule
2047apps/erpnext/erpnext/public/js/conf.js +28User ForumForum Bikarhêner
2048apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Madeyên xav nikare bibe vala.
2049apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Could not update stock, invoice contains drop shipping item.Gelo stock update ne, fatûra dihewîne drop babete shipping.
2050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450Quick Journal EntryPeyam di Journal Quick
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103You can not change rate if BOM mentioned agianst any itemTu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa
2052DocType: EmployeePrevious Work ExperiencePrevious serê kurda
2053DocType: Stock EntryFor Quantityji bo Diravan
2054apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Ji kerema xwe ve Plankirî Qty ji bo babet {0} at row binivîse {1}
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} ji pêşkêşkirî ne
2056apps/erpnext/erpnext/config/stock.py +27Requests for items.Daxwazên ji bo tomar.
2057DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ji bo hilberîna cuda de wê ji bo her babete baş bi dawî tên.
2058apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} divê di belgeya vegera neyînî be
2059Minutes to First Response for IssuesMinutes ji bo First Response bo Issues
2060DocType: Purchase InvoiceTerms and Conditions1Termên û Conditions1
2061apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê.
2062DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.entry Accounting ji vê dîrokê de sar up, kes nikare do / ya xeyrandin di entry ji bilî rola li jêr hatiye diyarkirin.
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleJi kerema xwe ve belgeya ku berî bi afrandina schedule maintenance xilas bike
2064apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusRewş Project
2065DocType: UOMCheck this to disallow fractions. (for Nos)Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
2066apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:The Orders Production li jêr tên kirin:
2067DocType: Student AdmissionNaming Series (for Student Applicant)Bidin Series (ji bo Xwendekarên ALES)
2068DocType: Delivery NoteTransporter NameNavê Transporter
2069DocType: Authorization RuleAuthorized ValueNirx destûr
2070DocType: ContactEnter department to which this Contact belongsbeşa Enter ji bo ku ev Contact aîdî
2071Minutes to First Response for OpportunityMinutes ji bo First Response bo Opportunity
2072apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentTotal Absent
2073apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747Item or Warehouse for row {0} does not match Material RequestBabetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
2074apps/erpnext/erpnext/config/stock.py +184Unit of MeasureUnit ji Measure
2075DocType: Fiscal YearYear End DateSal Date End
2076DocType: Task Depends OnTask Depends OnTask Dimîne li ser
2077DocType: Supplier QuotationOpportunityFersend
2078Completed Production OrdersOrdênên Production Qediya
2079apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRow {0}: Ji bo dabînkerê {0} email id pêwîst e ji bo şandina email
2080DocType: OperationDefault WorkstationDefault Workstation
2081DocType: Notification ControlExpense Claim Approved MessageMessage mesrefan Pejirandin
2082DocType: Payment EntryDeductions or LossDaşikandinên an Loss
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} e girtî
2084DocType: Email DigestHow frequently?Çawa gelek caran?
2085DocType: Purchase ReceiptGet Current StockGet Stock niha:
2086apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill ji materyalên
2087DocType: StudentJoining DateDîroka tevlêbûnê
2088Employees working on a holidayKarmendên li ser dixebitin ku cejna
2089apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentPresent Mark
2090apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}date destpêka Maintenance nikarim li ber roja çêbûna ji bo Serial No be {0}
2091DocType: Production OrderActual End DateRastî Date End
2092DocType: Purchase InvoicePINV-PINV-
2093DocType: Authorization RuleApplicable To (Role)To de evin: (Role)
2094DocType: Stock EntryPurposeArmanc
2095DocType: CompanyFixed Asset Depreciation SettingsSettings Farhad. Asset Fixed
2096DocType: ItemWill also apply for variants unless overrriddenjî wê ji bo Guhertoyên serî heta overrridden
2097DocType: Purchase InvoiceAdvancespêşketina
2098DocType: Production OrderManufacture against Material RequestManufacture dijî Daxwaza Material
2099DocType: Item ReorderRequest forDaxwaza ji bo
2100apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToErêkirina User nikare bibe eynî wek user bi serweriya To evin e
2101DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Rate bingehîn (wek per Stock UOM)
2102DocType: SMS LogNo of Requested SMSNo yên SMS Wîkîpediyayê
2103DocType: CampaignCampaign-.####Bêşvekirin-.####
2104apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSteps Next
2105apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695Please supply the specified items at the best possible ratesJi kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel
2106apps/erpnext/erpnext/public/js/financial_statements.js +81End YearEnd Sal
2107apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningHevpeymana End Date divê ji Date of bizaveka mezintir be
2108DocType: Delivery NoteDN-DN-
2109DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.A Belavkirina partiya sêyem / ticar / Komîsyona agent / Elendara / reseller ku teleban berhemên şîrketên ji bo komîsyona.
2110apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} dijî Purchase Order {1}
2111DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Parametreyên url statîk vir binivîse (Eg. virrêkerî = ERPNext, username = ERPNext, password = 1234 û hwd.)
2112apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ne jî di tu aktîv sala diravî. Ji bo hûragahiyan li Mercên de venêrî {2}.
2113DocType: TaskActual Start Date (via Time Sheet)Rastî Date Serî (via Time Sheet)
2114apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextEv malperek nimûne auto-generated ji ERPNext
2115apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Ageing 1
2116DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.şablonê bacê Standard ku dikare ji bo hemû Transactions Purchase sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî wek "Shipping", "Sîgorta", "Handling" 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 "Row Previous Total" tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Bacê an Charge bo binêrin: Di vê beşê de tu dikarî diyar bike eger bacê / belaş bi tenê ji bo nirxandinê e (beşek ji total ne) an jî bi tenê ji bo total (nayê nirxa Bi xweşî hatî ferhenga babete lê zêde bike ne) an ji bo hem. 10. lê zêde bike an dadixînin: Pirsek ev e, tu dixwazî lê zêde bike an birîn bacê.
2117DocType: HomepageHomepageHomepage
2118DocType: Purchase Receipt ItemRecd QuantityRecd Diravan
2119apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Records Fee Created - {0}
2120DocType: Asset Category AccountAsset Category AccountAccount Asset Kategorî
2121apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505Stock Entry {0} is not submittedStock Peyam di {0} tê şandin ne
2123DocType: Payment ReconciliationBank / Cash AccountAccount Bank / Cash
2124DocType: Tax RuleBilling CityBilling City
2125DocType: Salary Component AccountSalary Component AccountAccount meaş Component
2126DocType: Global DefaultsHide Currency SymbolNaverokan veşêre Exchange Symbol
2127apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardeg Bank, Cash, Credit Card
2128DocType: Lead SourceSource NameNavê Source
2129DocType: Journal EntryCredit NoteCredit Note
2130DocType: Warranty ClaimService Addressxizmeta Address
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNavmal û Fixtures
2132DocType: ItemManufactureÇêkirin
2133apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstJi kerema xwe ve Delivery Têbînî yekem
2134DocType: Student ApplicantApplication DateDate application
2135DocType: Salary DetailAmount based on formulaŞêwaz li ser formula li
2136DocType: Purchase InvoiceCurrency and Price ListPere û List Price
2137DocType: OpportunityCustomer / Lead NameMişterî / Name Lead
2138apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedDate Clearance behsa ne
2139apps/erpnext/erpnext/config/manufacturing.py +7ProductionÇêkerî
2140DocType: GuardianOccupationSinet
2141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRow {0}: Destpêk Date divê berî End Date be
2142apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2143DocType: Sales InvoiceThis DocumentEv Document
2144DocType: Installation Note ItemInstalled Qtysazkirin Qty
2145DocType: LeadFaxFax
2146DocType: Purchase Taxes and ChargesParenttypeParenttype
2147DocType: Purchase InvoiceIs Paidtê dan
2148DocType: Salary StructureTotal EarningTotal Earning
2149DocType: Purchase ReceiptTime at which materials were receivedTime li ku materyalên pêşwazî kirin
2150DocType: Stock Ledger EntryOutgoing RateRate nikarbe
2151apps/erpnext/erpnext/config/hr.py +176Organization branch master.master şaxê Organization.
2152apps/erpnext/erpnext/controllers/accounts_controller.py +276or an
2153DocType: Sales OrderBilling StatusRewş Billing
2154apps/erpnext/erpnext/public/js/conf.js +32Report an IssueReport an Dozî Kurd
2155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesMesref Bikaranîn
2156apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Li jorê
2157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Peyam {1} nayê Hesabê te nîne {2} an ji niha ve bi rêk û pêk li dijî fîşeke din
2158DocType: Buying SettingsDefault Buying Price ListDefault Lîsteya Buying Price
2159DocType: Process PayrollSalary Slip Based on TimesheetSlip meaş Li ser timesheet
2160apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93No employee for the above selected criteria OR salary slip already createdNo karker ji bo ku krîterên ku li jor hatiye hilbijartin yan slip meaş jixwe tên afirandin
2161DocType: Notification ControlSales Order MessageSales Order Message
2162apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Set Nirxên Default wek Company, Exchange, niha: Sala diravî, û hwd.
2163DocType: Payment EntryPayment TypeType Payment
2164DocType: Process PayrollSelect EmployeesHilbijêre Karmendên
2165DocType: Bank ReconciliationTo Dateto Date
2166DocType: OpportunityPotential Sales DealDeal Sales Potential
2167DocType: Payment EntryCheque/Reference DateCheque / Date Reference
2168DocType: Purchase InvoiceTotal Taxes and ChargesTotal Bac, û doz li
2169DocType: EmployeeEmergency ContactEmergency Contact
2170DocType: Bank Reconciliation DetailPayment EntryPeyam di peredana
2171DocType: ItemQuality ParametersParameters Quality
2172sales-browserfirotina-browser
2173apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2174DocType: Target DetailTarget AmountŞêwaz target
2175DocType: Shopping Cart SettingsShopping Cart SettingsSettings Têxe selikê
2176DocType: Journal EntryAccounting EntriesArşîva Accounting
2177apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0}
2178apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Profile POS Global {0} berê ji bo şîrketa tên afirandin {1}
2179DocType: Purchase OrderRef SQRef SQ
2180apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsReplace babet / BOM di hemû dikeye
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedbelgeya wergirtina divê bê şandin
2182DocType: Purchase Invoice ItemReceived Qtypêşwaziya Qty
2183DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredPaid ne û Delivered ne
2185DocType: Product BundleParent ItemBabetê dê û bav
2186DocType: AccountAccount TypeType account
2187DocType: Delivery NoteDN-RET-DN-direvin
2188apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118Leave Type {0} cannot be carry-forwardedDev ji Type {0} ne dikare were hilgirtin-bicîkirin
2189apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Maintenance nehatî ji bo hemû tomar bi giştî ne. Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike
2190To Produceji bo hilberîna
2191apps/erpnext/erpnext/config/hr.py +93PayrollRêza yomîya
2192apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedJi bo row {0} li {1}. To de {2} di rêjeya Babetê, rêzikan {3} jî, divê di nav de bê
2193DocType: Packing SlipIdentification of the package for the delivery (for print)Diyarkirina pakêta ji bo gihandina (ji bo print)
2194DocType: BinReserved QuantityQuantity reserved.
2195DocType: Landed Cost VoucherPurchase Receipt ItemsNawy kirînê Meqbûz
2196apps/erpnext/erpnext/config/learn.py +21Customizing FormsCureyên Customizing
2197apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodŞêwaz qereçî di dema
2198apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateşablonê seqet ne divê şablonê default
2199DocType: AccountIncome AccountAccount hatina
2200DocType: Payment RequestAmount in customer's currencyŞêwaz li currency mişterî
2201apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742DeliveryŞandinî
2202DocType: Stock Reconciliation ItemCurrent QtyQty niha:
2203DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionBibînin "Rate ji materyalên li ser" li qurûşekî jî Beþ
2204DocType: Appraisal GoalKey Responsibility AreaArea Berpirsiyariya Key
2205DocType: Payment EntryTotal Allocated AmountTemamê meblaxa veqetandin
2206DocType: Item ReorderMaterial Request TypeMaddî request type
2207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Factor Converter wêneke e
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2209DocType: BudgetCost CenterNavenda cost
2210apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #fîşeke #
2211DocType: Notification ControlPurchase Order MessageBikirin Order Message
2212DocType: Tax RuleShipping CountryShipping Country
2213DocType: Upload AttendanceUpload HTMLUpload HTML
2214DocType: EmployeeRelieving DateDestkêşana Date
2215apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Rule Pricing çêkirin ji bo binivîsî List Price / define rêjeya discount, li ser bingeha hinek pîvanên.
2216DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase
2217DocType: Employee EducationClass / PercentageClass / Rêjeya
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesHead of Marketing û Nest
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxBacê hatina
2220apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Heke hatibe hilbijartin Pricing Rule ji bo 'Price' çêkir, ew dê List Price binivîsî. Rule Pricing price buhayê dawî ye, da tu discount zêdetir bên bicîanîn. Ji ber vê yekê, di karbazarên wek Sales Order, Buy Kom hwd., Ev dê di warê 'Pûan' biribû, bêtir ji qadê 'Price List Rate'.
2221apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track Leads by Type Industry.
2222DocType: Item SupplierItem SupplierSupplier babetî
2223apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397Please enter Item Code to get batch noTikaye kodî babet bikeve ji bo hevîrê tune
2224apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764Please select a value for {0} quotation_to {1}Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
2225apps/erpnext/erpnext/config/selling.py +46All Addresses.Hemû Navnîşan.
2226DocType: CompanyStock SettingsSettings Stock
2227apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyYedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalQezenc / Loss li ser çespandina Asset
2229apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Mişterî Pol Tree.
2230DocType: Supplier QuotationSQTN-SQTN-
2231apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Name Navenda Cost
2232DocType: Leave Control PanelLeave Control PanelDev ji Control Panel
2233apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNe li Stock
2234DocType: AppraisalHR UserBikarhêner hr
2235DocType: Purchase InvoiceTaxes and Charges DeductedBac û doz li dabirîn
2236apps/erpnext/erpnext/hooks.py +109Issuespirsên
2237apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Rewş, divê yek ji yên bê {0}
2238DocType: Sales InvoiceDebit ToDebit To
2239DocType: Delivery NoteRequired only for sample item.tenê ji bo em babete test pêwîst.
2240DocType: Stock Ledger EntryActual Qty After TransactionQty rastî Piştî Transaction
2241Pending SO Items For Purchase RequestHîn SO Nawy Ji bo Daxwaza Purchase
2242apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsAdmissions Student
2243apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} neçalak e
2244DocType: SupplierBilling CurrencyBilling Exchange
2245DocType: Sales InvoiceSINV-RET-SINV-direvin
2246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeExtra Large
2247Profit and Loss StatementQezenc û Loss Statement
2248DocType: Bank Reconciliation DetailCheque NumberHejmara Cheque
2249Sales BrowserBrowser Sales
2250DocType: Journal EntryTotal CreditTotal Credit
2251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508Warning: Another {0} # {1} exists against stock entry {2}Hişyarî: din {0} # {1} dijî entry stock heye {2}
2252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalHerêmî
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Deynan û pêşketina (Maldarî)
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtorsdeyndarên
2255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeMezin
2256DocType: Homepage Featured ProductHomepage Featured ProductHomepage Product Dawiyê
2257apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNew Name Warehouse
2258apps/erpnext/erpnext/accounts/report/financial_statements.py +224Total {0} ({1})Total {0} ({1})
2259DocType: C-Form Invoice DetailTerritoryHerêm
2260apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredJi kerema xwe re tu ji serdanên pêwîst behsa
2261DocType: Stock SettingsDefault Valuation MethodDefault Method Valuation
2262DocType: Production Order OperationPlanned Start TimeBi plan Time Start
2263DocType: AssessmentAssessmentBellîkirinî
2264DocType: Payment Entry ReferenceAllocatedveqetandin
2265apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Close Bîlançoya û Profit pirtûka an Loss.
2266DocType: Student ApplicantApplication StatusRewş application
2267DocType: FeesFeesxercên
2268DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherHên Exchange Rate veguhertina yek currency nav din
2269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledQuotation {0} betal e
2270apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTemamê meblaxa Outstanding
2271apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Xebatkarê {0} di îzina li ser bû {1}. Can amadebûnê boneya ne.
2272DocType: Sales PartnerTargetsarmancên
2273DocType: Price ListPrice List MasterPrice List Master
2274DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef.
2275S.O. No.SO No.
2276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Ji kerema Mişterî ji Lead {0}
2277DocType: Price ListApplicable for CountriesWergirtinê ji bo welatên
2278apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Xwendekarên Navê babetî Pula li row wêneke e {0}
2279DocType: HomepageProducts to be shown on website homepageProducts ji bo li ser malpera Malpera bê nîşandan
2280apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ev komeke mişterî root e û ne jî dikarim di dahatûyê de were.
2281DocType: EmployeeAB-bazirganiya
2282DocType: POS ProfileIgnore Pricing RuleGuh Rule Pricing
2283apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Ji Date li Structure Salary nikare bibe cidabûna Employee Dîroka tevlêbûnê.
2284DocType: Employee EducationGraduateXelasker
2285DocType: Leave Block ListBlock Daysblock Rojan
2286DocType: Journal EntryExcise EntryPeyam baca
2287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1}
2288DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Termên Standard û mercan ku dikare ji bo Sales û kirîna added. Nimûne: 1. Validity ji pêşniyarê. 1. Mercên Payment (Di Advance, Li ser Credit, part pêşwext û hwd.). 1. çi extra (an sûdî ji aliyê Mişterî) e. 1. Safety warning / Bikaranîna. 1. Warranty, eger. 1. Policy Þexsî. 1. Mercên shipping, eger hebin. 1. Riyên çareserkirina nakokiyan, hêlekê, berpirsiyarî, hwd 1. Address û Contact ji Company xwe.
2289DocType: AttendanceLeave TypeType Leave
2290apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountaccount Expense / Cudahiya ({0}), divê hesabekî 'Profit an Loss' be
2291DocType: AccountAccounts Userhesabên bikarhêneran
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90Name error: {0}error Name: {0}
2293apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKêmasî
2294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181{0} {1} does not associated with {2} {3}{0} {1} nayê bi têkildar ne {2} {3}
2295apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAmadebûna ji bo karker {0} jixwe nîşankirin
2296DocType: Packing SlipIf more than one package of the same type (for print)Eger zêdetir ji pakêta cureyê eynî (ji bo print)
2297DocType: WarehouseParent WarehouseWarehouse dê û bav
2298DocType: C-Form Invoice DetailNet TotalTotal net
2299DocType: BinFCFS RateFCFS Rate
2300DocType: Payment Reconciliation InvoiceOutstanding Amountmayî
2301DocType: Project TaskWorkingXebatê
2302DocType: Stock Ledger EntryStock Queue (FIFO)Stock Dorê (FIFOScheduler)
2303apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} nayê to Company girêdayî ne {1}
2304apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMesrefa ku li ser
2305DocType: AccountRound Offli dora Off
2306Requested QtyQty xwestin
2307DocType: Tax RuleUse for Shopping CartBi kar tînin ji bo Têxe selikê
2308apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Nirx {0} ji bo Pêşbîr {1} nayê ji di lîsteyê de Babetê derbasdar tune ne derbasbare Nirxên ji bo babet {2}
2309apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33DiscussionsGotûbêjên
2310DocType: BOM ItemScrap %Scrap%
2311apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionLi dijî wan doz dê were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te
2312DocType: Maintenance VisitPurposesarmancên
2313apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentLi Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin
2314apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasyona {0} êdî ji hemû dema xebatê di linux {1}, birûxîne operasyona nav operasyonên piralî
2315Requestedxwestin
2316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksNo têbînî
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueDemhatî
2318DocType: AccountStock Received But Not BilledStock pêşwazî Lê billed Not
2319apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAccount Root, divê komeke bê
2320DocType: FeesFEE.XERC.
2321DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + Arrear Mîqdar + Encashment Mîqdar - dabirîna Total
2322DocType: ItemTotal Projected QtyBi tevahî projeya Qty
2323DocType: Monthly DistributionDistribution NameNavê Belavkariya
2324DocType: CourseCourse CodeCode Kurs
2325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Quality Inspection required for Item {0}Serperiştiya Quality pêwîst ji bo vî babetî {0}
2326DocType: QuotationRate at which customer's currency is converted to company's base currencyRate li ku miştirî bi pereyan ji bo pereyan base şîrketê bîya
2327DocType: Purchase Invoice ItemNet Rate (Company Currency)Rate Net (Company Exchange)
2328DocType: Salary DetailCondition and Formula HelpRewşa û Formula Alîkarî
2329apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Tree Herêmê.
2330DocType: Journal Entry AccountSales Invoicebi fatûreyên Sales
2331DocType: Journal Entry AccountParty BalanceBalance Partiya
2332apps/erpnext/erpnext/accounts/page/pos/pos.js +464Please select Apply Discount OnJi kerema xwe ve Apply Discount Li ser hilbijêre
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95Salary Slip CreatedSlip meaş Created
2334DocType: CompanyDefault Receivable AccountDefault Account teleb
2335DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaCreate Peyam Bank ji bo meaş total pere ji bo ku krîterên ku li jor hatiye hilbijartin
2336DocType: Stock EntryMaterial Transfer for ManufactureTransfer madî ji bo Manufacture
2337apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin.
2338DocType: Purchase InvoiceHalf-yearlyNîvsal carekî pişkinînên didanan
2339apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387Accounting Entry for StockPeyam Accounting bo Stock
2340DocType: Sales InvoiceSales Team1Team1 Sales
2341apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existBabetê {0} tune
2342DocType: Attendance Tool StudentAttendance Tool StudentAmadebûna Tool Student
2343DocType: Sales InvoiceCustomer AddressAddress mişterî
2344apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Row {0}: Qediya Qty divê ji sifirê mezintir be.
2345DocType: Purchase InvoiceApply Additional Discount OnApply Additional li ser navnîshana
2346DocType: AccountRoot TypeType root
2347DocType: ItemFIFOFIFOScheduler
2348apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2}
2349apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotErd
2350DocType: Item GroupShow this slideshow at the top of the pageNîşan bide vî slideshow li jor li ser vê rûpelê
2351DocType: BOMItem UOMBabetê UOM
2352DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
2353apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}warehouse Target bo row wêneke e {0}
2354DocType: Cheque Print TemplatePrimary SettingsSettings seretayî ya
2355DocType: Purchase InvoiceSelect Supplier AddressAddress Supplier Hilbijêre
2356DocType: Quality InspectionQuality InspectionSerperiştiya Quality
2357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690Warning: Material Requested Qty is less than Minimum Order QtyHişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
2359apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenAccount {0} frozen e
2360DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina.
2361DocType: Payment RequestMute EmailMute Email
2362apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoFood, Beverage & tutunê
2363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609Can only make payment against unbilled {0}dikarin bi tenê peredayînê dijî make unbilled {0}
2364apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100rêjeya Komîsyona ne dikarin bibin mezintir ji 100
2365DocType: Stock EntrySubcontractSubcontract
2366apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstJi kerema xwe {0} yekem binivîse
2367DocType: Production Order OperationActual End TimeTime rastî End
2368DocType: Production Planning ToolDownload Materials RequiredDownload Alav Required
2369DocType: ItemManufacturer Part NumberManufacturer Hejmara Part
2370DocType: Production Order OperationEstimated Time and CostTime Předpokládaná û Cost
2371DocType: BinBinKupê
2372DocType: SMS LogNo of Sent SMSNo yên SMS şandin
2373DocType: AccountExpense AccountAccount Expense
2374apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourReng
2376DocType: Maintenance VisitScheduledscheduled
2377apps/erpnext/erpnext/config/buying.py +18Request for quotation.ji bo gotinên li bixwaze.
2378apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleJi kerema xwe ve Babetê hilbijêre ku "Ma Stock Babetî" e "No" û "Gelo babetî Nest" e "Erê" e û tu Bundle Product din li wê derê
2379DocType: Student LogAcademicDanişgayî
2380apps/erpnext/erpnext/controllers/accounts_controller.py +472Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2})
2381DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
2382DocType: Purchase Invoice ItemValuation RateRate Valuation
2383DocType: Stock ReconciliationSR/SR /
2384apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedList Price Exchange hilbijartî ne
2385DocType: AssessmentResultsresults
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175Employee {0} has already applied for {1} between {2} and {3}Xebatkarê {0} hatiye ji bo bidestxistina {1} di navbera {2} û {3}
2387apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Serî Date
2388apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilTa
2389DocType: Rename ToolRename LogRename bike Têkeve Têkeve
2390DocType: Maintenance Visit PurposeAgainst Document NoLi dijî dokumênt No
2391apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Manage Partners Sales.
2392DocType: Quality InspectionInspection TypeType Serperiştiya
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231Warehouses with existing transaction can not be converted to group.Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
2394apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}{0} ji kerema xwe hilbijêre
2395DocType: C-FormC-Form NoC-Form No
2396DocType: BOMExploded_itemsExploded_items
2397DocType: Employee Attendance ToolUnmarked AttendanceAmadebûna xwe dahênî,
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Researcherlêkolîner
2399DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram hejmartina Tool Student
2400apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavê an Email wêneke e
2401apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Kontrola quality Incoming.
2402DocType: Purchase Order ItemReturned Qtyvegeriya Qty
2403DocType: EmployeeExitDerî
2404apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryType Root wêneke e
2405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} tên afirandin
2406DocType: HomepageCompany Description for website homepageDescription Company bo homepage malpera
2407DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesJi bo hevgirtinê tê ji mişterî, van kodên dikare di formatên print wek hisab û Delivery Notes bikaranîn
2408DocType: Sales InvoiceTime Sheet ListTime Lîsteya mihasebeya
2409DocType: EmployeeYou can enter any date manuallyTu dikarî date bi destê xwe binivîse
2410DocType: Asset Category AccountDepreciation Expense AccountAccount qereçî Expense
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary Periodceribandinê de
2412apps/erpnext/erpnext/hooks.py +111AnnouncementsDi belavokan da
2413DocType: Customer GroupOnly leaf nodes are allowed in transactionTenê hucûma pel di mêjera destûr
2414DocType: Expense ClaimExpense ApproverApprover Expense
2415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Advance dijî Mişterî, divê credit be
2416apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Pol to Group
2417DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedBuy Meqbûz babet Supplied
2418DocType: Payment EntryPayDiravdanî
2419apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetimeto DateTime
2420DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2421apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Schedules Kurs deleted:
2422apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusTêketin ji bo parastina statûya delivery sms
2423DocType: Accounts SettingsMake Payment via Journal EntryMake Payment via Peyam di Journal
2424apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesÇalakî hîn
2425DocType: Payment GatewayGatewayDerî
2426DocType: Fee ComponentFees Categoryxercên Kategorî
2427apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Ji kerema xwe ve date ûjdanê xwe binivîse.
2428apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedTenê Applications bi status 'status' dikare were şandin Leave
2430apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Address Title bivênevê ye.
2431DocType: OpportunityEnter name of campaign if source of enquiry is campaignNavê kampanyaya Enter, eger source lêkolînê ya kampanyaya e
2432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersWeşanxane rojnameya
2433apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearSelect sala diravî
2434apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelLevel DIRTYHERTZ
2435DocType: AttendanceAttendance DateDate amadebûnê
2436apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Babetê Price ve ji bo {0} li List Price {1}
2437DocType: Salary StructureSalary breakup based on Earning and Deduction.jihevketina meaşê li ser Earning û vê rêyê.
2438apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerAccount bi hucûma zarok nikare bê guhartina ji bo ledger
2439DocType: AddressPreferred Shipping AddressTercîh Navnîşana Şandinê
2440DocType: Purchase Invoice ItemAccepted WarehouseWarehouse qebûlkirin
2441DocType: Bank Reconciliation DetailPosting Datedeaktîv bike Date
2442DocType: ItemValuation MethodMethod Valuation
2443apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Nikare bibînin rate ji bo {0} ji bo {1}
2444apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayDay Mark Half
2445DocType: Sales InvoiceSales TeamTeam Sales
2446apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryentry Pekana
2447DocType: Program Enrollment ToolGet StudentsGet Xwendekarên
2448DocType: Serial NoUnder Warrantydi bin Warranty
2449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484[Error][Şaşî]
2450DocType: Sales OrderIn Words will be visible once you save the Sales Order.Li Words xuya wê carekê hûn xilas Sales Order.
2451Employee BirthdayXebatkarê Birthday
2452apps/erpnext/erpnext/controllers/status_updater.py +175Limit CrossedSînora Crossed
2453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2454apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.An term akademîk bi vê 'Sala (Ekadîmî)' {0} û 'Name Term' {1} ji berê ve heye. Ji kerema xwe re van entries xeyrandin û careke din biceribîne.
2455DocType: UOMMust be Whole NumberDivê Hejmara Whole
2456DocType: Leave Control PanelNew Leaves Allocated (In Days)Leaves New veqetandin (Di Days)
2457apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} tune
2458DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse Mişterî (Li gorî daxwazê)
2459DocType: Pricing RuleDiscount PercentageRêjeya discount
2460DocType: Payment Reconciliation InvoiceInvoice NumberHejmara fatûreyên
2461DocType: Shopping Cart SettingsOrdersordênên
2462DocType: Employee Leave ApproverLeave ApproverDev ji Approver
2463DocType: Assessment GroupAssessment Group NameNavê Nirxandina Group
2464DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaddî Transferred bo Manufacture
2465DocType: Expense ClaimA user with "Expense Approver" roleA user bi "Expense Approver" rola
2466DocType: Landed Cost ItemReceipt Document TypeMeqbûza Corî dokumênt
2467Issued Items Against Production OrderNawy weşand Dijî Production Order
2468DocType: Pricing RulePurchase ManagerManager kirîn
2469DocType: Target DetailTarget DetailDetail target
2470apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsHemû Jobs
2471DocType: Sales Order% of materials billed against this Sales Order% Ji materyalên li dijî vê Sales Order billed
2472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeyam di dema Girtina
2473apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupNavenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin
2474apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Amount {0} {1} {2} {3}Şêwaz {0} {1} {2} {3}
2475DocType: AccountDepreciationFarhad.
2476apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2477DocType: Employee Attendance ToolEmployee Attendance ToolXebatkarê Tool Beşdariyê
2478DocType: SupplierCredit LimitSînora Credit
2479DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
2480DocType: Salary ComponentSalary Componentmeaş Component
2481apps/erpnext/erpnext/accounts/utils.py +449Payment Entries {0} are un-linkedArşîva Payment {0} un-girêdayî ne
2482DocType: GL EntryVoucher Nofîşeke No
2483DocType: Leave AllocationLeave AllocationDev ji mûçeyan
2484DocType: Payment RequestRecipient Message And Payment DetailsRecipient Message Û Details Payment
2485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498Material Requests {0} createdDaxwazên maddî {0} tên afirandin
2486DocType: Production Planning ToolInclude sub-contracted raw materialsUsa jî madeyên xav-sub bi peyman
2487apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Şablon ji alî an peymaneke.
2488DocType: Purchase InvoiceAddress and ContactAddress û Contact
2489DocType: Cheque Print TemplateIs Account PayableE Account cîhde
2490apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
2491DocType: SupplierLast Day of the Next MonthLast Day of the Month Next
2492DocType: EmployeeFeedbackFeedback
2493apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}
2494apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s)
2495apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantXwendekarên Applicant
2496DocType: Asset Category AccountAccumulated Depreciation AccountAccount Farhad. Accumulated
2497DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Arşîva
2498DocType: AssetExpected Value After Useful LifeNirx a bende Piştî Jiyana
2499DocType: ItemReorder level based on Warehouseasta DIRTYHERTZ li ser Warehouse
2500DocType: Activity CostBilling RateRate Billing
The file is too large to be shown. View Raw