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brotherton-erpnext/erpnext/translations/ku.csv
Frappe PR Bot c080479f1f [translation] translation updates (#8927)
2017-05-19 12:30:04 +05:30

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1DocType: EmployeeSalary ModeMode meaş
2DocType: EmployeeDivorcedberdayî
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedNawy jixwe senkronîzekirin
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDestûrê babet ji bo çend caran bê zêdekirin di mêjera
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBetal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProducts Serfkaran
7DocType: ItemCustomer ItemsNawy mişterî
8DocType: ProjectCosting and BillingBi qurûşekî û Billing
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerAccount {0}: account Parent {1} nikare bibe ledger
10DocType: ItemPublish Item to hub.erpnext.comWeşana babet bi hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifications Email
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationNirxandin
13DocType: ItemDefault Unit of MeasureDefault Unit ji Measure
14DocType: SMS CenterAll Sales Partner ContactHemû Sales Partner Contact
15DocType: EmployeeLeave ApproversDev ji Approvers
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedbi kirê
18DocType: Purchase OrderPO-ramyarî,
19DocType: POS ProfileApplicable for UserWergirtinê ji bo User
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelRawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel
21DocType: Vehicle ServiceMileageMileage
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Ma tu bi rastî dixwazî bibit vê hebûnê?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierSupplier Default Hilbijêre
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Pereyan ji bo List Price pêwîst e {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Dê di mêjera hejmartin.
26DocType: Purchase OrderCustomer Contactmişterî Contact
27DocType: Job ApplicantJob ApplicantApplicant Job
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsEv li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.No results more.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalMafî
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual 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}
32DocType: Bank GuaranteeCustomerMiştirî
33DocType: Purchase Receipt ItemRequired Bypêwîst By
34DocType: Delivery NoteReturn Against Delivery NoteVegere li dijî Delivery Note
35DocType: Purchase Order% Billed% billed
36apps/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})
37DocType: Sales InvoiceCustomer NameNavê mişterî
38DocType: VehicleNatural GasGaza natûral
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}hesabê bankê dikare wekî ne bê bi navê {0}
40DocType: 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.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
43DocType: Leave TypeLeave Type NameDev ji Name Type
44apps/erpnext/erpnext/templates/pages/projects.js +63Show opennîşan vekirî
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeries Demê serket
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutLêkolîn
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Peyam Journal Şandin
48DocType: Pricing RuleApply OnApply ser
49DocType: Item PriceMultiple Item prices.bihayê babet Multiple.
50Purchase Order Items To Be ReceivedBuy Order Nawy To Be, pêşwazî
51DocType: SMS CenterAll Supplier ContactHemû Supplier Contact
52DocType: Support SettingsSupport SettingsMîhengên piştgiriya
53DocType: SMS ParameterParameterparametreyê
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected 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 +110Row #{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 +282New Leave ApplicationNew Leave Application
57Batch Item Expiry StatusBatch babet Status Expiry
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank Draftpêşnûmeya Bank
59DocType: Mode of Payment AccountMode of Payment AccountMode of Account Payment
60apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShow Variants
61DocType: Academic TermAcademic TermTerm (Ekadîmî)
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityJimarî
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.table Hesabên nikare bibe vala.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (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
68DocType: ItemCountry of OriginWelatê jêderk
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockEz bêzarim
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIssues vekirî
71DocType: Production Plan ItemProduction Plan ItemProduction Plan babetî
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
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/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseExpense Service
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceBiha
77DocType: Maintenance Schedule ItemPeriodicityPeriodicity
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredSal malî {0} pêwîst e
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateBende ji Date Delivery e berî Sales Order Date be
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseParastinî
81DocType: Salary ComponentAbbrkurte
82DocType: Appraisal GoalScore (0-5)Score: (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} nayê bi hev nagirin {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountTemamê meblaxa bi qurûşekî
86DocType: Delivery NoteVehicle NoVehicle No
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListJi kerema xwe ve List Price hilbijêre
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
89DocType: Production Order OperationWork In ProgressKar berdewam e
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateJi kerema xwe ve date hilbijêre
91DocType: EmployeeHoliday ListLîsteya Holiday
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantHesabdar
93DocType: Cost CenterStock UserStock Bikarhêner
94DocType: CompanyPhone NoPhone No
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Schedules Kurs tên afirandin:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: {1}
97Sales Partners CommissionKomîsyona Partners Sales
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
99DocType: Payment RequestPayment RequestDaxwaza Payment
100DocType: AssetValue After DepreciationNirx Piştî Farhad.
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelated
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining datedate Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
104DocType: Grading ScaleGrading Scale NameQarneya Name Scale
105apps/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.
106DocType: BOMOperationsoperasyonên
107apps/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}
108DocType: 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
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne jî di tu aktîv sala diravî.
110DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
111apps/erpnext/erpnext/public/js/setup_wizard.js +303Kgkg
112DocType: Student LogLogRojname
113apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vekirina ji bo Job.
114DocType: Item AttributeIncrementIncrement
115apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Select Warehouse ...
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReqlam
117apps/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
118DocType: EmployeeMarriedZewicî
119apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}ji bo destûr ne {0}
120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromGet tomar ji
121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
122apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
123DocType: Payment ReconciliationReconcileli hev
124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerytorpîl
125DocType: Quality Inspection ReadingReading 1Reading 1
126DocType: Process PayrollMake Bank EntryMake Peyam Bank
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundskalîyê
128apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateNext Date Farhad. Nikarim li ber Date Purchase be
129DocType: SMS CenterAll Sales PersonHemû Person Sales
130DocType: 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.
131apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Not items foundNe tumar hatin dîtin
132apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingMissing Structure meaş
133DocType: LeadPerson NameNavê kesê
134DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
135DocType: AccountCreditKrêdî
136DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
137apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
138apps/erpnext/erpnext/config/stock.py +32Stock ReportsReports Stock
139DocType: WarehouseWarehouse DetailDetail warehouse
140apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
141apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
142apps/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
143DocType: Vehicle ServiceBrake OilOil şikand
144DocType: Tax RuleTax TypeType bacê
145apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Destûra te tune ku lê zêde bike an update entries berî {0}
146DocType: BOMItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
147apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Mişterî ya bi heman navî heye
148DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
149apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894Select BOMHilbijêre BOM
150DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
152apps/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
153DocType: Student LogStudent LogTêkeve Student
154DocType: Quality InspectionGet Specification DetailsGet Specification Details
155DocType: LeadInterestedbala
156apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningDergeh
157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Ji {0} ji bo {1}
158DocType: ItemCopy From Item GroupCopy Ji babetî Pula
159DocType: Journal EntryOpening EntryPeyam di roja vekirina
160apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
161DocType: Employee LoanRepay Over Number of PeriodsBergîdana Hejmara Over ji Maweya
162apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} di jimartin ne re hatî dayîn {2}
163apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} di jimartin ne re hatî dayîn {2}
164DocType: Stock EntryAdditional CostsXercên din
165apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
166DocType: LeadProduct EnquiryLêpirsînê ya Product
167DocType: Academic TermSchoolsdibistanên
168apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}No record îzna dîtin ji bo karker {0} ji bo {1}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstJi kerema xwe ve yekem Company hilbijêre
171DocType: Employee EducationUnder Graduatedi bin Graduate
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
173DocType: BOMTotal CostTotal Cost
174DocType: Journal Entry AccountEmployee LoanXebatkarê Loan
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Têkeve çalakiyê:
176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEmlak
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountDaxûyanîya Account
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
180DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
182DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
183DocType: EmployeeMrBirêz
184apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tablekoma mişterî hate dîtin li ser sifrê koma cutomer
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierSupplier Type / Supplier
186DocType: Naming SeriesPrefixPêşkîte
187apps/erpnext/erpnext/public/js/setup_wizard.js +300Consumablebikaranînê
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport LogImport bike Têkeve Têkeve
190DocType: 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
191DocType: Training Result EmployeeGradeSinif
192DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
193DocType: SMS CenterAll ContactHemû Contact
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882Production Order already created for all items with BOMProduction Order berê ve ji bo hemû tomar bi BOM tên afirandin
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalarySalary salane
196DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
197DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
198apps/erpnext/erpnext/accounts/party.py +340{0} {1} is frozen{0} {1} frozen e
199apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsJi kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesMesref Stock
201apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelect Target Warehouse
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelect Target Warehouse
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailJi kerema xwe re têkevin Preferred Contact Email
204DocType: Journal EntryContra EntryPeyam kontrayî
205DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
206DocType: Delivery NoteInstallation StatusRewş installation
207apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +126Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
208apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + 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}
209DocType: Request for QuotationRFQ-RFQ-
210DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
212DocType: Products SettingsShow Products as a ListShow Products wek List
213DocType: 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
214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedBabetê {0} e çalak ne jî dawiya jiyana gihîştiye
215apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsMînak: Matematîk Basic
216apps/erpnext/erpnext/controllers/accounts_controller.py +667To 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
217apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleMîhengên ji bo Module HR
218DocType: SMS CenterSMS CenterNavenda SMS
219DocType: Sales InvoiceChange AmountChange Mîqdar
220DocType: BOM Replace ToolNew BOMNew BOM
221DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
222DocType: Appraisal Template GoalKRAKRA
223DocType: LeadRequest Typerequest type
224apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake Employee
225apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionBirêverbirî
227apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
228DocType: Serial NoMaintenance StatusRewş Maintenance
229apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Supplier dijî account cîhde pêwîst e {2}
230apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
231apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
232apps/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}
233DocType: CustomerIndividualŞexsî
234DocType: InterestAcademics Userakademîsyenên Bikarhêner
235DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
236DocType: Employee Loan ApplicationLoan Infodeyn Info
237apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
238DocType: SMS SettingsEnter url parameter for messageparametre url ji bo peyamek binivîse
239DocType: POS ProfileCustomer GroupsGroups mişterî
240DocType: GuardianStudentsxwendekarên
241apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
242apps/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
243apps/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}
244DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
245DocType: Offer LetterSelect Terms and ConditionsHilbijêre şert û mercan
246apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNirx out
247DocType: Production Planning ToolSales Ordersordênên Sales
248DocType: Purchase Taxes and ChargesValuationTexmînî
249Purchase Order TrendsBikirin Order Trends
250apps/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
251apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Veqetandin, pelên ji bo sala.
252DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient StockStock Têrê nake
254DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
255DocType: Email DigestNew Sales OrdersNew Orders Sales
256DocType: Bank GuaranteeBank AccountHesabê bankê
257DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
258DocType: EmployeeCreate UserCreate Bikarhêner
259DocType: Selling SettingsDefault TerritoryDefault Herêma
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevîzyon
261DocType: Production Order OperationUpdated via 'Time Log'Demê via &#39;Time Têkeve&#39;
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
263DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
264DocType: CompanyDefault Payroll Payable AccountDefault maeş cîhde Account
265apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23Update Email GroupUpdate Email Group
266DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
267DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
268DocType: Course ScheduleInstructor NameNavê Instructor
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
271DocType: Sales PartnerResellerReseller
272DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Eger kontrolkirin, Will de tomar non-stock di Requests Material.
273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyJi kerema xwe ve Company binivîse
274DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
275Production Orders in ProgressOrdênên Production in Progress
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingCash Net ji Fînansa
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2209LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
278DocType: LeadAddress & ContactNavnîşana &amp; Contact
279DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Next Aksarayê {0} dê li ser tên afirandin {1}
281DocType: Sales PartnerPartner websitemalpera partner
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Itemlê zêde bike babetî
283Contact NameContact Name
284DocType: Course Assessment CriteriaCourse Assessment CriteriaŞertên Nirxandina Kurs
285DocType: Process PayrollCreates salary slip for above mentioned criteria.Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
286DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
287DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
288DocType: VehicleAdditional DetailsDetails Additional
289apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo description dayîn
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
291apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectEv li ser Sheets Time de tên li dijî vê projeyê
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
293apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationTenê hilbijartin Leave Approver dikarin vê Leave Application submit
294apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearDihêle per Sal
296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Hêvîye &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
298DocType: Email DigestProfit & LossQezencê &amp; Loss
299apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
300DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
301DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedDev ji astengkirin
303apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank EntriesArşîva Bank
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualYeksalî
306DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
307DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
308DocType: Material Request ItemMin Order QtyMin Order Qty
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
310DocType: LeadDo Not ContactSerî
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationKesên ku di rêxistina xwe hînî
312DocType: 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.
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperDeveloper
314DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
315DocType: Pricing RuleSupplier TypeSupplier Type
316DocType: Course Scheduling ToolCourse Start DateKurs Date Start
317Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
318DocType: POS ProfileAllow user to edit RateDestûrê bide bikarhêneran ji bo weşînertiya Rate
319DocType: ItemPublish in HubWeşana Hub
320DocType: Student AdmissionStudent AdmissionAdmission Student
321TerretoryTerretory
322apps/erpnext/erpnext/stock/doctype/item/item.py +721Item {0} is cancelledBabetê {0} betal e
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestDaxwaza maddî
324DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
325DocType: ItemPurchase DetailsDetails kirîn
326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Babetê {0} di &#39;Delîlên Raw Supplied&#39; sifrê li Purchase Kom nehate dîtin {1}
327DocType: EmployeeRelationMeriv
328DocType: Shipping RuleWorldwide ShippingShipping Worldwide
329DocType: Student GuardianMotherDê
330apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
331DocType: Purchase Receipt ItemRejected QuantityQuantity red
332DocType: SMS SettingsSMS Sender NameSMS Navê virrêkerî
333DocType: Notification ControlNotification ControlControl agahdar bike
334DocType: LeadSuggestionspêşniyarên
335DocType: 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.
336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
337DocType: SupplierAddress HTMLNavnîşana IP
338DocType: LeadMobile No.No. Mobile
339DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
340DocType: Purchase Invoice ItemExpense HeadSerokê Expense
341apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
342DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
343apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestDawîtirîn
344DocType: Vehicle ServiceInspectionBerçavderbasî
345DocType: Email DigestNew QuotationsQuotations New
346DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employeeslip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî
347DocType: 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
348DocType: Tax RuleShipping CountyShipping County
349apps/erpnext/erpnext/config/desktop.py +158LearnFêrbûn
350DocType: AssetNext Depreciation DateNext Date Farhad.
351apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
352DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
353apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
354apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
355DocType: Job ApplicantCover LetterPaldana ser
356apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
357DocType: ItemSynced With HubSenkronîzekirin Bi Hub
358DocType: VehicleFleet ManagerFîloya Manager
359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} nikare were ji bo em babete neyînî {2}
360apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordŞîfreya çewt
361DocType: ItemVariant Ofguhertoya Of
362apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
363DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
364DocType: EmployeeExternal Work HistoryDîroka Work Link
365apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorError Reference bezandin
366apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameNavê Guardian1
367DocType: 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.
368DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
369apps/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})
370DocType: LeadIndustryAva
371DocType: EmployeeJob ProfileProfile Job
372DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
373DocType: Journal EntryMulti CurrencyMulti Exchange
374DocType: Payment Reconciliation InvoiceInvoice Typebi fatûreyên Type
375apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846Delivery NoteDelivery Note
376apps/erpnext/erpnext/config/learn.py +82Setting up TaxesAvakirina Baca
377apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost ji Asset Sold
378apps/erpnext/erpnext/accounts/utils.py +348Payment 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.
379apps/erpnext/erpnext/stock/doctype/item/item.py +443{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
380DocType: Grade IntervalMin ScoreMin Score
381apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
382DocType: Student ApplicantAdmittedxwe mikur
383DocType: WorkstationRent CostCost kirê
384apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationŞêwaz Piştî Farhad.
385apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
386apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearJi kerema xwe re meha û sala hilbijêre
387DocType: EmployeeCompany EmailCompany Email
388DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
389apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
390apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
392DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
393apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setEm babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger &#39;No ber Bigire&#39; Biryar e
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).teklîfê Employee (nimûne: CEO, Director û hwd.).
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueJi kerema xwe ve nirxa warê &#39;li ser Day of Month Dubare&#39; binivîse
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
398DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
399apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{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}
400DocType: Item TaxTax RateRate bacê
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemHilbijêre babetî
403apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
404apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No divê eynî wek {1} {2}
405apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConvert to non-Group
406apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (gelek) ji vî babetî.
407DocType: C-Form Invoice DetailInvoice DateDate bi fatûreyên
408DocType: GL EntryDebit AmountŞêwaz Debit
409apps/erpnext/erpnext/accounts/party.py +232There can only be 1 Account per Company in {0} {1}Li wir bi tenê dikare 1 Account per Company di be {0} {1}
410apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentJi kerema xwe ve attachment bibînin
411DocType: Purchase Order% Received% pêşwazî
412apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
413apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jixwe Complete !!
414Finished GoodsGoods qedand
415DocType: Delivery NoteInstructionsTelîmata
416DocType: Quality InspectionInspected Byteftîş kirin By
417DocType: Maintenance VisitMaintenance TypeType Maintenance
418apps/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}
419apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
420apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Itemslê zêde bike babetî
421DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
422DocType: Leave ApplicationLeave Approver NameDev ji Name Approver
423DocType: Depreciation ScheduleSchedule DateDate de Cedwela
424apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsEarnings, Daşikandinên û pêkhateyên dî Salary
425DocType: Packed ItemPacked ItemBabetê Packed
426apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
427apps/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}
428apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
429apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
430DocType: Program EnrollmentEnrolled courseskursên jimartin
431DocType: Program EnrollmentEnrolled courseskursên jimartin
432DocType: Currency ExchangeCurrency ExchangeExchange
433DocType: AssetItem NameNavê babetî
434DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
435DocType: Email DigestCredit BalanceBalance Credit
436DocType: EmployeeWidowedbî
437DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
438DocType: Salary Slip TimesheetWorking Hoursdema xebatê
439DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
440apps/erpnext/erpnext/accounts/page/pos/pos.js +1360Create a new CustomerCreate a Mişterî ya nû
441apps/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.
442apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersCreate Orders Purchase
443Purchase RegisterBuy Register
444DocType: Course Scheduling ToolRecheduleRechedule
445DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
446DocType: WorkstationConsumable CostCost bikaranînê
447apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), divê rola heye &#39;Leave Approver&#39;
448DocType: Purchase ReceiptVehicle DateDate Vehicle
449DocType: Student LogMedicalPizişkî
450apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingSedem ji bo winda
451apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
452apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
453DocType: AnnouncementReceiverReceiver
454apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
455apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
456DocType: EmployeeSingleYekoyek
457DocType: Salary SlipTotal Loan RepaymentTotal vegerandinê Loan
458DocType: AccountCost of Goods SoldCost mal Sold
459DocType: Purchase InvoiceYearlyHit
460apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
461DocType: Journal Entry AccountSales OrderSales Order
462apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Rate firotin
463DocType: Assessment PlanExaminer NameNavê sehkerê
464DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
465DocType: Delivery Note% Installed% firin
466apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
467apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstJi kerema xwe re navê şîrketa binivîse
468DocType: Purchase InvoiceSupplier NameSupplier Name
469apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
470DocType: AccountIs GroupIs Group
471DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
472DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
473DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
474DocType: Vehicle ServiceOil ChangeChange petrolê
475apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;To No. Case&#39; nikare bibe kêmtir ji &#39;Ji No. Case&#39;
476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitProfit non
477DocType: Production OrderNot StartedDestpêkirin ne
478DocType: LeadChannel PartnerChannel Partner
479DocType: AccountOld ParentParent Old
480apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
481apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
482DocType: 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.
483apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
484DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
485DocType: SMS LogSent Onşandin ser
486apps/erpnext/erpnext/stock/doctype/item/item.py +657Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
487DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
488DocType: Sales OrderNot ApplicableRêveber
489apps/erpnext/erpnext/config/hr.py +70Holiday master.master Holiday.
490DocType: Request for Quotation ItemRequired DateDate pêwîst
491DocType: Delivery NoteBilling AddressTelefona berîkan
492apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Tikaye kodî babetî bikevin.
493DocType: BOMCostingyên arzane ku
494DocType: Tax RuleBilling CountyCounty Billing
495DocType: 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
496DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
497apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Qty
498apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 ID Email
499apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 ID Email
500DocType: ItemShow in Website (Variant)Show li Website (Variant)
501DocType: EmployeeHealth ConcernsGûman Health
502DocType: Process PayrollSelect Payroll PeriodSelect payroll Period
503DocType: Purchase InvoiceUnpaidUnpaid
504apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
505DocType: Packing SlipFrom Package No.Ji No. Package
506DocType: Item AttributeTo Rangeto range
507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsBirûmet û meden
508apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryHemû pelên bi rêk û wêneke e
509DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
510apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayçalakiyên hîn ji bo îro
511apps/erpnext/erpnext/config/hr.py +24Attendance record.record amadebûnê.
512DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
513DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
514DocType: Employee LoanTotal PaymentTotal Payment
515DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
516DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
517DocType: Journal EntryAccounts Payablebikarhênerên cîhde
518apps/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
519DocType: Pricing RuleValid Uptoderbasdar Upto
520DocType: Training EventWorkshopKargeh
521apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
522Enough Parts to BuildParts bes ji bo Build
523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDahata rasterast
524apps/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
525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerBerpirsê kargêrî
526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
528DocType: Timesheet DetailHrshrs
529apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyJi kerema xwe ve Company hilbijêre
530DocType: Stock Entry DetailDifference AccountAccount Cudahiya
531apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
532apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedJi kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
533DocType: Production OrderAdditional Operating CostCost Operating Additional
534apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetics
535apps/erpnext/erpnext/stock/doctype/item/item.py +538To merge, following properties must be same for both itemsTo merge, milkên li jêr, divê ji bo hem tomar be
536DocType: Shipping RuleNet WeightLoss net
537DocType: EmployeeEmergency PhonePhone Emergency
538apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
539Serial No Warranty ExpirySerial No Expiry Warranty
540DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
541apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
542apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
543DocType: Sales OrderTo DeliverGihandin
544DocType: Purchase Invoice ItemItemŞanî
545apps/erpnext/erpnext/accounts/page/pos/pos.js +2372Serial no item cannot be a fractionSerial no babete nikare bibe fraction
546DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
547DocType: AccountProfit and LossQezenc û Loss
548apps/erpnext/erpnext/config/stock.py +325Managing Subcontractingbirêvebirina îhaleya
549DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
550DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
551apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
552apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
553DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
554DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHeke neçalak bike, qada &#39;Rounded Total&#39; wê ne di tu mêjera xuya
555DocType: BOMOperating CostCost Operating
556DocType: Sales Order ItemGross ProfitProfit Gross
557apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Increment nikare bibe 0
558DocType: Production Planning ToolMaterial RequirementDivê materyalên
559DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
560apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionÇavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
561DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
562DocType: Purchase InvoiceSupplier Invoice NoSupplier bi fatûreyên No
563DocType: TerritoryFor referenceji bo referansa
564apps/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
565apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Girtina (Cr)
566apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemBabetê move
567DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
568DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
569DocType: Production Plan ItemPending QtyPending Qty
570DocType: BudgetIgnoreBerçavnegirtin
571apps/erpnext/erpnext/accounts/party.py +344{0} {1} is not active{0} {1} e çalak ne
572apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS şandin, da ku hejmarên jêr e: {0}
573apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
574DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
575apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
576DocType: Pricing RuleValid Fromderbasdar From
577DocType: Sales InvoiceTotal CommissionTotal Komîsyona
578DocType: Pricing RuleSales PartnerPartner Sales
579DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
580apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
581apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
582apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstJi kerema xwe ve yekem Company û Partiya Type hilbijêre
583apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Financial / salê.
584apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNirxên Accumulated
585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
586apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740Make Sales OrderMake Sales Order
587DocType: Project TaskProject TaskProject Task
588Lead IdLead Id
589DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
590DocType: Training EventCourseKûrs
591DocType: TimesheetPayslippayslip
592apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTêxe vî babetî
593apps/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
594DocType: IssueResolutionResolution
595DocType: C-FormIVIV
596apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Teslîmî: {0}
597DocType: Expense ClaimPayable AccountAccount cîhde
598DocType: Payment EntryType of PaymentType of Payment
599DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
600DocType: Job ApplicantResume AttachmentAttachment resume
601apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
602DocType: Leave Control PanelAllocatePardan
603apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnReturn Sales
604apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
605DocType: AnnouncementPosted ByPosted By
606DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
607apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
608DocType: Authorization RuleCustomer or ItemMişterî an babetî
609apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
610DocType: QuotationQuotation Toquotation To
611DocType: LeadMiddle IncomeDahata Navîn
612apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
613apps/erpnext/erpnext/stock/doctype/item/item.py +827Default 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.
614apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativebutçe ne dikare bibe neyînî
615apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyXêra xwe li Company
616apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyXêra xwe li Company
617DocType: Purchase Order ItemBilled Amtbilled Amt
618DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
619DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
620DocType: Repayment SchedulePrincipal AmountŞêwaz sereke
621DocType: Employee Loan ApplicationTotal Payable InterestTotal sûdî
622DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
623apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
624DocType: Process PayrollSelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
625apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollQeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k&#39;îsî û payroll
626apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseAdd to Knowledge Base
627apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingWriting Pêşniyarek
628DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
629apps/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
630DocType: 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
631apps/erpnext/erpnext/config/accounts.py +80MastersMasters
632DocType: Assessment PlanMaximum Assessment ScoreMaximum Score Nirxandina
633apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
634apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking Time
635DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
636DocType: Packing Slip ItemDN DetailDetail DN
637DocType: Training EventConferenceŞêwre
638DocType: TimesheetBilledbilled
639DocType: BatchBatch Descriptionbatch Description
640apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
641apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
642apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
643DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
644DocType: EmployeeOrganization Profilerêxistina Profile
645DocType: StudentSibling DetailsDetails Sibling
646DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
647apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Otomatîk request Deng de li ser şert û mercên vêdixin.
648DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
649apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Şablon ji bo Şiroveyên performance.
650DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
651DocType: Project TaskWeightPîvan
652DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
653apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ne di sala diravî {2}
654DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
655apps/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}
656apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
657DocType: Buying SettingsSupplier Naming BySupplier Qada By
658DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
659DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
660apps/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.
661apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryChange Net di Inventory
662apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementXebatkarê Management Loan
663DocType: EmployeePassport NumberNimareya pasaportê
664apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Peywendiya bi Guardian2
665apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerRêvebir
666DocType: Payment EntryPayment From / ToPayment From / To
667apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8Date RangeDate Range
668apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
669apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.babete heman hatiye bicihkirin çend caran.
670DocType: SMS SettingsReceiver ParameterReceiver parametreyê
671apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&#39;Li ser&#39; û &#39;Koma By&#39; nikare bibe heman
672DocType: Sales PersonSales Person TargetsArmanc Person Sales
673DocType: Installation NoteIN-LI-
674DocType: Production Order OperationIn minutesli minutes
675DocType: IssueResolution DateDate Resolution
676DocType: Student Batch NameBatch NameNavê batch
677apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet tên afirandin:
678apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795Please 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}
679apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollNivîsîn
680DocType: Selling SettingsCustomer Naming ByQada Mişterî By
681DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportÊ ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
682DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
683apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConvert to Group
684DocType: Activity CostActivity TypeType Activity
685DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
686DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
687apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountŞêwaz teslîmî
688DocType: SupplierFixed DaysRojan Fixed
689DocType: Quotation ItemItem BalanceBalance babetî
690DocType: Sales InvoicePacking ListLîsteya jî tê de
691apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
692apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingÇapemendî
693DocType: Activity CostProjects Userprojeyên Bikarhêner
694apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
695apps/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
696DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
697apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMaintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
698DocType: ItemMaterial TransferTransfer maddî
699apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
700apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
701DocType: Employee LoanTotal Interest PayableInterest Total cîhde
702DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
703DocType: Production Order OperationActual Start TimeTime rastî Start
704DocType: BOM OperationOperation TimeTime Operation
705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishQedandin
706apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseBingeh
707DocType: TimesheetTotal Billed HoursTotal Hours billed
708DocType: Journal EntryWrite Off AmountHewe Off Mîqdar
709DocType: Journal EntryBill NoBill No
710DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
711DocType: Vehicle LogService DetailsDetails Service
712DocType: Vehicle LogService DetailsDetails Service
713DocType: Purchase InvoiceQuarterlyBultena
714DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
715DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
716DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
717DocType: Assessment CriteriaAssessment CriteriaKrîterên nirxandina
718DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
719DocType: Student AttendanceStudent AttendanceBeşdariyê Student
720DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
721DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
722apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsJi kerema xwe ve hûragahiyan babete binivîse
723DocType: InterestInterestZem
724apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
725DocType: Purchase ReceiptOther Detailsdin Details
726apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
727DocType: AccountAccountsbikarhênerên
728DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
729apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Marketingmarketing
730apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
731DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
732apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Bikini Salary
734apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
735DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
736DocType: Hub SettingsSeller CitySeller City
737Absent Student ReportAbsent Report Student
738DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
739DocType: Offer Letter TermOffer Letter TermPêşkêşkirina Letter Term
740apps/erpnext/erpnext/stock/doctype/item/item.py +636Item has variants.Em babete Guhertoyên.
741apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundBabetê {0} nehate dîtin
742DocType: BinStock ValueStock Nirx
743apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} tune
744apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeType dara
745DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
746DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
747DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
748DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
749apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesXêra xwe Bidin Series ji bo {0} bi rêya Setup&gt; Settings&gt; Navên Series
750apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesXêra xwe Bidin Series ji bo {0} bi rêya Setup&gt; Settings&gt; Navên Series
751apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
752apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
753DocType: ProjectEstimated CostCost texmînkirin
754DocType: Purchase OrderLink to material requestsLink to daxwazên maddî
755apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
756DocType: Journal EntryCredit Card EntryPeyam Credit Card
757apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany û Hesab
758apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mal ji Suppliers wergirt.
759apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedi Nirx
760DocType: LeadCampaign NameNavê kampanyayê
761DocType: Selling SettingsClose Opportunity After DaysClose Opportunity Piştî Rojan
762Reservedreserved.
763DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
764DocType: 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.
765apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
766apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} e a stock babet ne
767DocType: Mode of Payment AccountDefault AccountAccount Default
768DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
769apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadLead bê mîhenkirin eger derfetek e ji Lead kirin
770apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
771DocType: Production Order OperationPlanned End TimeBi plan Time End
772Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
773apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerAccount bi mêjera heyî nikare bê guhartina ji bo ledger
774DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
775DocType: BudgetBudget Againstbudceya dijî
776DocType: EmployeeCell NumberHejmara Cell
777apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedDaxwazên Auto Material Generated
778apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
779apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnTu dikarî bi fîşeke niha li nakeve &#39;li dijî Peyam Journal&#39; column
780apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
781apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyÎnercî
782DocType: OpportunityOpportunity Fromderfet ji
783apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.daxuyaniyê de meaşê mehane.
784DocType: BOMWebsite SpecificationsSpecifications Website
785apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
786DocType: Warranty ClaimCI-çi-
787apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
788DocType: EmployeeA+A +
789apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple 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}
790apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
791DocType: OpportunityMaintenanceLênerrînî
792apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}hejmara kirînê Meqbûz pêwîst ji bo vî babetî {0}
793DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
794apps/erpnext/erpnext/config/selling.py +158Sales campaigns.kampanyayên firotina.
795apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetMake timesheet
796DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.şablonê bacê Standard ku dikare ji bo hemû Transactions Sales sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî / dahata wek &quot;Shipping&quot;, &quot;Sîgorta&quot;, &quot;Handling&quot; hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy **. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha &quot;Row Previous Total&quot; tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Ma ev Tax di nav Rate Basic ?: Eger tu vê jî, ev tê wê wateyê ku ev tax dê li jêr sifrê babete ji banî ne, di heman demê de, wê di Rate Basic li ser sifrê babete sereke te de ne. Ev kêrhatî ye cihê ku hûn dixwazin bidim a price daîre (bi berfirehî ji hemû bac) price ji bo mişterî.
797DocType: EmployeeBank A/C No.Na, Bankaya A / C
798DocType: Bank GuaranteeProjectRêvename
799DocType: Quality Inspection ReadingReading 7Reading 7
800DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
801DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
802apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
803DocType: Employee LoanInterest Income AccountAccount Dahata Interest
804apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
805apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesMesref Maintenance Office
806apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountAvakirina Account Email
807apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstJi kerema xwe ve yekem babetî bikevin
808DocType: AccountLiabilityBar
809apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
810DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
811apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedList Price hilbijartî ne
812DocType: EmployeeFamily BackgroundBackground Family
813DocType: Request for Quotation SupplierSend EmailSend Email
814apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
815apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionNo Destûr
816DocType: CompanyDefault Bank AccountAccount Bank Default
817apps/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
818apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Update Stock&#39; nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}
819DocType: VehicleAcquisition DateDerheqê Date
820apps/erpnext/erpnext/public/js/setup_wizard.js +303Nosnos
821DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
822DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
823apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
824apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
825DocType: Supplier QuotationStoppedrawestandin
826DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
827apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Xwendekarên Pol ji xwe ve.
828apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Xwendekarên Pol ji xwe ve.
829DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
830apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload balance stock via CSV.
831DocType: WarehouseTree DetailsDetails dara
832DocType: Training EventEvent StatusRewş Event
833Support AnalyticsAnalytics Support
834apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
835DocType: ItemWebsite WarehouseWarehouse Website
836DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
837apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
838apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} dikarin bi a Group
839apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableBabetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne &#39;{doctype}&#39; sifrê
840apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
841apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo erkên
842DocType: 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
843DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
844apps/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
845DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
846apps/erpnext/erpnext/config/accounts.py +299C-Form recordsrecords C-Form
847apps/erpnext/erpnext/config/selling.py +311Customer and SupplierMişterî û Supplier
848DocType: Email DigestEmail Digest SettingsEmail Settings Digest
849apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Spas dikim ji bo karê te!
850apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
851Production Order Stock ReportProduction Order Stock Report
852DocType: HR SettingsRetirement Agetemenê teqawidîyê
853DocType: BinMoving Average RateMoving Average Rate
854DocType: Production Planning ToolSelect ItemsNawy Hilbijêre
855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
856apps/erpnext/erpnext/schools/doctype/course/course.js +11Course ScheduleCedwela Kurs
857DocType: Maintenance VisitCompletion StatusRewş cebîr
858DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
859apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseWarehouse target
860DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
861DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
862DocType: Stock EntrySTE-STE-
863DocType: Upload AttendanceImport AttendanceBeşdariyê Import
864apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsHemû Groups babetî
865DocType: Process PayrollActivity LogActivity bike Têkeve Têkeve
866apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossProfit Net / Loss
867apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Otomatîk helbestan, peyamek li ser sertewandina muamele.
868DocType: Production OrderItem To ManufactureBabetê To Manufacture
869apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status e {2}
870DocType: EmployeeProvide Email Address registered in companyNe Email Address qeydkirî li şîrketa
871DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
872apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBikirin, ji bo Payment
873apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
874DocType: Sales InvoicePayment Due DatePayment Date ji ber
875apps/erpnext/erpnext/stock/doctype/item/item.js +353Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
876apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Dergeh&#39;
877apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
878DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
879DocType: Expense ClaimExpensesmesrefên
880DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
881Purchase Receipt TrendsTrends kirînê Meqbûz
882DocType: Process PayrollBimonthlypakêtê de
883DocType: Vehicle ServiceBrake PadPad şikand
884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentLêkolîn &amp; Development
885apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillMîqdar ji bo Bill
886DocType: CompanyRegistration DetailsDetails Registration
887DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
888DocType: Item ReorderRe-Order QtyRe-Order Qty
889DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
890DocType: Pricing RulePrice or DiscountPrice an Discount
891apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be
892DocType: Sales TeamIncentivesaborîve
893DocType: SMS LogRequested NumbersNumbers xwestin
894DocType: Production Planning ToolOnly Obtain Raw MaterialsTenê Wergirtin Alav Raw
895apps/erpnext/erpnext/config/hr.py +142Performance appraisal.nirxandina Performance.
896apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartNe bitenê &#39;bi kar bîne ji bo Têxe selikê&#39;, wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be
897apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment 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.
898DocType: Sales Invoice ItemStock DetailsStock Details
899apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
900apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-ji-Sale
901DocType: Vehicle LogOdometer ReadingReading Green
902apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;
903DocType: AccountBalance must beBalance divê
904DocType: Hub SettingsPublish PricingWeşana Pricing
905DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
906Available QtyAvailable Qty
907DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
908DocType: Purchase Invoice ItemRejected Qtyred Qty
909DocType: Salary SlipWorking Daysrojên xebatê
910DocType: Serial NoIncoming RateRate Incoming
911DocType: Packing SlipGross WeightGiraniya
912apps/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.
913DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
914DocType: Job ApplicantHoldRawestan
915DocType: EmployeeDate of JoiningDate of bizaveka
916DocType: Naming SeriesUpdate Seriesupdate Series
917DocType: Supplier QuotationIs SubcontractedMa Subcontracted
918DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
919DocType: Examination ResultExamination ResultEncam muayene
920apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptMeqbûz kirîn
921Received Items To Be BilledPêşwaziya Nawy ye- Be
922apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsŞandin Slips Salary
923DocType: EmployeeMsçirkan de
924apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.rêjeya qotîk master.
925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
927DocType: Production OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
928apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
929apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseCan Account ne automatically create wek e jixwe balance stock di Account hene. Divê tu account hevcotî ava berî tu an entry li ser vê warehouse bide
930apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} divê çalak be
931DocType: Journal EntryDepreciation EntryPeyam Farhad.
932apps/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
933apps/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
934apps/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}
935DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
936apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
937DocType: Bank ReconciliationTotal AmountTemamê meblaxa
938apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublishing Internet
939DocType: Production Planning ToolProduction Ordersordênên Production
940apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNirx Balance
941apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLîsteya firotina Price
942apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsWeşana senkronîze tomar
943DocType: Bank ReconciliationAccount Currencyaccount Exchange
944apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
945DocType: Purchase ReceiptRangeDirêjahî
946DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
947apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
948DocType: Fee StructureComponentsComponents
949apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249Please enter Asset Category in Item {0}Ji kerema xwe ve Asset Category li babet binivîse {0}
950apps/erpnext/erpnext/stock/doctype/item/item.py +631Item Variants {0} updatedBabetê Variants {0} ve
951DocType: Quality Inspection ReadingReading 6Reading 6
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
953DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
954DocType: Hub SettingsSync NowSync Now
955apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: entry Credit ne bi were bi girêdayî a {1}
956apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Define budceya ji bo salekê aborî.
957DocType: 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.
958DocType: LeadLEAD-GÛLLE-
959DocType: EmployeePermanent Address IsDaîmî navnîşana e
960DocType: Production Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
961apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandThe Brand
962DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
963DocType: ItemIs Purchase ItemE Purchase babetî
964DocType: AssetPurchase InvoiceBuy bi fatûreyên
965DocType: Stock Ledger EntryVoucher Detail NoDetail fîşeke No
966apps/erpnext/erpnext/accounts/page/pos/pos.js +719New Sales InvoiceNew bi fatûreyên Sales
967DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
968apps/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
969DocType: LeadRequest for InformationDaxwaza ji bo Information
970apps/erpnext/erpnext/accounts/page/pos/pos.js +733Sync Offline InvoicesSyncê girêdayî hisab
971DocType: Payment RequestPaidtê dayin
972DocType: Program FeeProgram FeeFee Program
973DocType: Salary SlipTotal in wordsBi tevahî di peyvên
974DocType: Material Request ItemLead Time DateLead Date Time
975DocType: GuardianGuardian NameNavê Guardian
976DocType: Cheque Print TemplateHas Print FormatHas Print Format
977DocType: Employee LoanSanctionedbelê
978apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
979apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
980apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê.
981DocType: Job OpeningPublish on websiteWeşana li ser malpera
982apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Ber bi mişterîyên.
983apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateDate Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
984DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeDahata nerasterast di
986DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
987DocType: Cheque Print TemplateDate SettingsSettings Date
988apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
989Company NameNavê Company
990DocType: SMS CenterTotal Message(s)Total Message (s)
991apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferHilbijêre babet ji bo transfera
992DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
993apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
994DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
995DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
996DocType: Pricing RuleMax QtyMax Qty
997apps/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
998apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Payment dijî Sales / Purchase Order, divê her tim wek krêdî nîşankirin bê
999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalŞîmyawî
1000DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default account Bank / Cash wê were li Salary Peyam Journal ve dema ku ev moda hilbijartî ye.
1001apps/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
1002DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
1003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Hemû tomar niha ji bo vê Production Order hatine veguhastin.
1004apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1005apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1006apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterJimarvan
1007DocType: WorkstationElectricity CostCost elektrîkê
1008DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
1009DocType: ItemInspection CriteriaŞertên Serperiştiya
1010apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
1011DocType: BOM Website ItemBOM Website ItemBOM babet Website
1012apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
1013DocType: Timesheet DetailBillHesab
1014apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNext Date Farhad wek date borî ketin
1015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteSpî
1016DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
1017apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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})
1018DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
1019DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1020DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1021apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Kirin
1022DocType: Student AdmissionAdmission Start DateAdmission Serî Date
1023DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
1024apps/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.
1025apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
1026apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
1027DocType: LeadNext Contact DateNext Contact Date
1028apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qtyvekirina Qty
1029apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1030DocType: Student Batch NameStudent Batch NameXwendekarên Name Batch
1031DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
1032DocType: Repayment ScheduleBalance Loan AmountBalance Loan Mîqdar
1033apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKurs de Cedwela
1034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsVebijêrkên Stock
1035DocType: Journal Entry AccountExpense Claimmesrefan
1036apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
1037apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Qty ji bo {0}
1038DocType: Leave ApplicationLeave ApplicationLeave Application
1039apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolDev ji Tool Kodek
1040DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
1041DocType: WorkstationNet Hour RateRate Saet Net
1042DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
1043DocType: CompanyDefault TermsTermên Default
1044DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
1045DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
1046apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Ji kerema xwe binivîsin a {0}
1047apps/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.
1048DocType: Delivery NoteDelivery ToDelivery To
1049apps/erpnext/erpnext/stock/doctype/item/item.py +654Attribute table is mandatorytable taybetmendiyê de bivênevê ye
1050DocType: Production Planning ToolGet Sales OrdersGet Orders Sales
1051apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne dikare bibe neyînî
1052apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountKêmkirinî
1053DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
1054DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1055DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1056DocType: WorkstationWagesYomî
1057DocType: ProjectInternalNavbend
1058DocType: TaskUrgentAcîl
1059apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please 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}
1060apps/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
1061DocType: ItemManufacturerÇêker
1062DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
1063DocType: Purchase ReceiptPREC-RET-Prec-direvin
1064DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
1065DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
1066apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountŞêwaz firotin
1067DocType: Repayment ScheduleInterest AmountŞêwaz Interest
1068apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121You are the Expense Approver for this record. Please Update the 'Status' and SaveTu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya &#39;status&#39; û Save baştir bike
1069DocType: Serial NoCreation Document NoCreation dokumênt No
1070DocType: IssueIssuePirs
1071DocType: AssetScrappedbelav
1072apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAccount nayê bi Company hev nagirin
1073apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.De ev peyam ji bo babet Variants. eg Size, Color hwd.
1074DocType: Purchase InvoiceReturnsvegere
1075apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWarehouse WIP
1076apps/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}
1077apps/erpnext/erpnext/config/hr.py +35Recruitmentpistgirîya
1078DocType: LeadOrganization NameNavê rêxistina
1079DocType: Tax RuleShipping StateDewletê Shipping
1080Projected Quantity as SourceQuantity projeya wek Source
1081apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonBabetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin
1082DocType: EmployeeA-YEK-
1083DocType: Production Planning ToolInclude non-stock itemsUsa jî tomar non-stock
1084apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesMesref Sales
1085apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1086DocType: GL EntryAgainstDijî
1087DocType: ItemDefault Selling Cost CenterDefault Navenda Cost Selling
1088DocType: Sales PartnerImplementation PartnerPartner Kiryariya
1089apps/erpnext/erpnext/accounts/page/pos/pos.js +1493ZIP CodeKode ya postî
1090apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} e {1}
1091DocType: OpportunityContact InfoTêkilî
1092apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Arşîva
1093DocType: Packing SlipNet Weight UOMNet Loss UOM
1094apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Results
1095DocType: ItemDefault SupplierDefault Supplier
1096DocType: Manufacturing SettingsOver Production Allowance PercentageLi ser Production Rêjeya Berdêlên
1097DocType: Employee LoanRepayment ScheduleCedwela vegerandinê
1098DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1099DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Kurdî Nexşe
1100apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
1101DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1103apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1104apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1105apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeAverage Age
1106DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1107DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1108DocType: OpportunityYour sales person who will contact the customer in futurekesê firotina xwe ku mişterî di pêşerojê de dê peywendîyê
1109apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1110apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsView All Products
1111apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1112apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1113apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsHemû dikeye
1114DocType: CompanyDefault CurrencyDefault Exchange
1115DocType: Expense ClaimFrom Employeeji xebatkara
1116apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: 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
1117DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1118DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1119DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationNeqlîye
1121apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePêşbîr Invalid
1122apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} de divê bê şandin
1123apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1124DocType: SMS CenterTotal CharactersTotal Characters
1125apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1126DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1127DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1128apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %% Alîkarên
1129DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1130DocType: Sales PartnerDistributorBelavkirina
1131DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1132apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProduction Order {0} divê berî betalkirinê ev Sales Order were betalkirin
1133apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
1134Ordered Items To Be BilledNawy emir ye- Be
1135apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeJi Range ev be ku kêmtir ji To Range
1136DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1137apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProject Dawetname Tevkarî
1138DocType: Salary SlipDeductionsbi dabirînê
1139DocType: Leave AllocationLAL/lal /
1140apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearSerî Sal
1141DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1142DocType: Salary SlipLeave Without PayLeave Bê Pay
1143apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorError Planning kapasîteya
1144Trial Balance for PartyBalance Trial bo Party
1145DocType: LeadConsultantŞêwirda
1146DocType: Salary SlipEarningsEarnings
1147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryXilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1148apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceVekirina Balance Accounting
1149DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1150apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTu tişt ji bo daxwazkirina
1151apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Din record Budget &#39;{0}&#39; jixwe li dijî heye {1} &#39;{2}&#39; ji bo sala diravî ya {3}
1152apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;Actual Date Serî&#39; nikare bibe mezintir &#39;Date End Actual&#39;
1153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementSerekî
1154DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1155DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we &quot;SM&quot;, e û code babete de ye &quot;T-SHIRT&quot;, code babete ji yên ku guhertoya wê bibe &quot;T-SHIRT-SM&quot;
1156DocType: 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.
1157DocType: Purchase InvoiceIs Returne Return
1158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NoteReturn / Debit Têbînî
1159DocType: Price List CountryPrice List CountryList Price Country
1160DocType: ItemUOMsUOMs
1161apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1162apps/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
1163apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} berê ji bo user tên afirandin: {1} û şîrketa {2}
1164DocType: Sales Invoice ItemUOM Conversion FactorFactor Converter UOM
1165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberTikaye kodî babet bikeve to get Hejmara Batch
1166DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1167DocType: Employee LoanPartially DisbursedQismen dandin de
1168DocType: Grading StructureGrading System NameName System di pîvanê de
1169apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1170DocType: AccountBalance SheetBîlançoya
1171apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1172apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Payment 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.
1173DocType: 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
1174apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.babete eynî ne dikarin ketin bê çend caran.
1175apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-Groupsbikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin
1176DocType: LeadLeadGûlle
1177DocType: Email DigestPayablesPayables
1178DocType: CourseCourse IntroIntro Kurs
1179apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Peyam di {0} tên afirandin
1180apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1181Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1182DocType: Purchase Invoice ItemNet RateRate net
1183DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1184apps/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
1185apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1186DocType: HolidayHolidayKarbetalî
1187DocType: Support SettingsClose Issue After DaysClose Doza Piştî Rojan
1188DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1189DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1190DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1191apps/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}
1192DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1193apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1194apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1195DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1196DocType: Purchase OrderGroup same itemsPol tomar heman
1197DocType: Global DefaultsDisable Rounded TotalDisable Rounded Total
1198DocType: Employee Loan ApplicationRepayment InfoInfo vegerandinê
1199apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Arşîva&#39; ne vala be
1200apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1201Trial BalanceBalance trial
1202apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundSal malî {0} nehate dîtin
1203apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesAvakirina Karmendên
1204DocType: Sales OrderSO-WIHA-
1205apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1206DocType: EmployeeO-öó
1207apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchLêkolîn
1208DocType: Maintenance Visit PurposeWork Donework Done
1209apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableJi kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike
1210DocType: AnnouncementAll StudentsHemû xwendekarên
1211apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1212apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1213DocType: Grading ScaleIntervalsnavberan
1214apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestKevintirîn
1215apps/erpnext/erpnext/stock/doctype/item/item.py +512An 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
1216apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Na, xwendekarê Mobile
1217apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldDin ên cîhanê
1218apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1219Budget Variance ReportBudceya Report Variance
1220DocType: Salary SlipGross PayPay Gross
1221apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends Paiddestkeftineke Paid
1223apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAccounting Ledger
1224DocType: Stock ReconciliationDifference AmountŞêwaz Cudahiya
1225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsEarnings û çûyîne,
1226DocType: Vehicle LogService DetailDetail Service
1227DocType: BOMItem DescriptionBabetê Description
1228DocType: Student SiblingStudent SiblingXwendekarên Sibling
1229DocType: Purchase InvoiceIs Recurringnûkirin e
1230DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1231DocType: StudentSTUD.Fehlan.
1232DocType: Production OrderQty To ManufactureQty To Manufacture
1233DocType: Email DigestNew IncomeDahata New
1234DocType: School SettingsSchool SettingsSettings School
1235DocType: School SettingsSchool SettingsSettings School
1236DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1237DocType: Opportunity ItemOpportunity ItemBabetê derfet
1238Student and Guardian Contact DetailsXwendekar û Guardian Contact Details
1239apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
1240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningOpening demî
1241Employee Leave BalanceXebatkarê Leave Balance
1242apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1243apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1244apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceMînak: Masters li Computer Science
1245DocType: Purchase InvoiceRejected WarehouseWarehouse red
1246DocType: GL EntryAgainst Voucherli dijî Vienna
1247DocType: ItemDefault Buying Cost CenterDefault Navenda Buying Cost
1248apps/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.
1249apps/erpnext/erpnext/accounts/page/pos/pos.js +73to ber
1250DocType: ItemLead Time in daysTime Lead di rojên
1251apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryBikarhênerên Nasname cîhde
1252apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Dayina meaş ji {0} ji bo {1}
1253apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1254DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1255apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validSales Order {0} ne derbasdar e
1256apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesemir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
1257apps/erpnext/erpnext/setup/doctype/company/company.py +211Sorry, companies cannot be mergedMixabin, şîrketên bi yek bên
1258apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The 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}
1259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallBiçûk
1260DocType: EmployeeEmployee NumberHejmara karker
1261apps/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}
1262DocType: Project% Completed% Qediya
1263Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1264apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdserê Account {0} tên afirandin
1266DocType: SupplierSUPP-kreditupp-
1267DocType: Training EventTraining EventEvent Training
1268DocType: ItemAuto re-orderAuto re-da
1269apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1270DocType: EmployeePlace of IssueCihê Dozî Kurd
1271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractPeyman
1272DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1273apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1274apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesMesref nerasterast di
1275apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1276apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureCotyarî
1277apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSyncê Master Data
1278apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesProducts an Services te
1279DocType: Mode of PaymentMode of PaymentMode of Payment
1280apps/erpnext/erpnext/stock/doctype/item/item.py +182Website Image should be a public file or website URLWebsite Wêne, divê pel giştî an URL malpera be
1281DocType: Student ApplicantAPAP
1282DocType: Purchase Invoice ItemBOMBOM
1283apps/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.
1284DocType: Journal Entry AccountPurchase OrderBuy Order
1285DocType: VehicleFuel UOMUOM mazotê
1286DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1287DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1288DocType: Purchase InvoiceRecurring Typenişankirin Type
1289apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: email Employee dîtin ne, yanî email şandin ne
1290DocType: ItemForeign Trade DetailsDetails Bazirganiya Derve
1291DocType: Email DigestAnnual IncomeDahata salane ya
1292DocType: Serial NoSerial No DetailsSerial Details No
1293DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1294DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1295DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryJi bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî
1297apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyBi tevahî ji hemû pîvan Erka divê bê nîşandan 1. kerema xwe pîvan ji hemû erkên Project eyar bikin li gorî
1298apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1299apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1300apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsTeçxîzatên hatiye capital
1301apps/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 &#39;Bisepîne Li ser&#39; qada, ku dikare bê Babetê, Babetê Pol an Brand.
1302DocType: Hub SettingsSeller WebsiteSeller Website
1303DocType: ItemITEM-ŞANÎ-
1304apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1305apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Production Order status e {0}
1306DocType: Appraisal GoalGoalArmanc
1307DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1308Team UpdatesUpdates Team
1309apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For Supplierji bo Supplier
1310DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1311DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1312apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1313apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1314apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1315apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo &quot;To Nirx&quot;
1316DocType: Authorization RuleTransactionŞandindayinî
1317apps/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.
1318apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
1319DocType: ItemWebsite Item GroupsGroups babet Website
1320DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1321apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1322DocType: Depreciation ScheduleJournal EntryPeyam di Journal
1323apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} tomar di pêşketina
1324DocType: WorkstationWorkstation NameNavê Workstation
1325DocType: Grade IntervalGrade CodeCode pola
1326DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1327apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1328apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1329DocType: Sales PartnerTarget DistributionBelavkariya target
1330DocType: Salary SlipBank Account No.No. Account Bank
1331DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1332DocType: Quality Inspection ReadingReading 8Reading 8
1333DocType: Sales PartnerAgentCasus
1334DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1335DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1336DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1337DocType: BOM OperationWorkstationWorkstation
1338DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1339apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareCar
1340DocType: Sales OrderRecurring Uptonişankirin Upto
1341DocType: AttendanceHR ManagerManager HR
1342apps/erpnext/erpnext/accounts/party.py +161Please select a CompanyJi kerema xwe re Company hilbijêre
1343apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Leave
1344DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1345apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1346DocType: Payment EntryWriteoffWriteoff
1347DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1348DocType: Salary ComponentEarningEarning
1349DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1350BOM BrowserBOM Browser
1351DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1352apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1353apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherLi dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
1354apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1355apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodXûrek
1356apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Ageing 3
1357DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1358apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103Mark AttendenceMark Attendence
1359apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentxwendekarê qeyîtkirine
1360apps/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}
1361apps/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}
1362DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1363Delivered Items To Be BilledNawy teslîmî ye- Be
1364apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1365apps/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
1366DocType: Authorization RuleAverage DiscountAverage Discount
1367DocType: Purchase Invoice ItemUOMUOM
1368DocType: Rename ToolUtilitiesUtilities
1369DocType: Purchase Invoice ItemAccountingAccounting
1370DocType: EmployeeEMP/EMP /
1371DocType: AssetDepreciation SchedulesSchedules Farhad.
1372apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation perioddema Application nikare bibe îzina li derve dema dabeşkirina
1373DocType: Activity CostProjectsprojeyên
1374DocType: Payment RequestTransaction Currencymuameleyan Exchange
1375apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Ji {0} | {1} {2}
1376DocType: Production Order OperationOperation Descriptionoperasyona Description
1377DocType: ItemWill also apply to variantsWê jî ji bo Guhertoyên serî
1378apps/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.
1379DocType: QuotationShopping CartTêxe selikê
1380apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
1381DocType: POS ProfileCampaignBêşvekirin
1382DocType: SupplierName and TypeName û Type
1383apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
1384DocType: Purchase InvoiceContact PersonContact Person
1385apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&#39;Hêvîkirin Date Serî&#39; nikare bibe mezintir &#39;ya bende Date End&#39;
1386DocType: Course Scheduling ToolCourse End DateKurs End Date
1387DocType: Holiday ListHolidaysHolidays
1388DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1389DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1390DocType: ItemMaintain StockPêkanîna Stock
1391apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock berheman jixwe ji bo Production Order tên afirandin
1392DocType: EmployeePrefered Emailprefered Email
1393apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetChange Net di Asset Fixed
1394DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1395apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockWarehouse bo Accounts ne komeke type Stock wêneke e
1396apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RatePere ji type &#39;Actual&#39; li row {0} ne bi were di Rate babetî di nav de
1397apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1398apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
1399DocType: Email DigestFor Companyji bo Company
1400apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
1401apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request 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.
1402apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountAsta kirîn
1403DocType: Sales InvoiceShipping Address NameShipping Name Address
1404apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart Dageriyê
1405DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
1406apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100dikarin bibin mezintir 100 ne
1407apps/erpnext/erpnext/stock/doctype/item/item.py +712Item {0} is not a stock ItemBabetê {0} e a stock babete ne
1408DocType: Maintenance VisitUnscheduledrayis
1409DocType: EmployeeOwnedOwned
1410DocType: Salary DetailDepends on Leave Without PayDimîne li ser Leave Bê Pay
1411DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
1412Purchase Invoice TrendsBikirin Trends bi fatûreyên
1413DocType: EmployeeBetter Prospectsbaştir e
1414DocType: VehicleLicense PlateLicense Plate
1415DocType: AppraisalGoalsarmancên
1416DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
1417Accounts Browserbikarhênerên Browser
1418DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
1419DocType: GL EntryGL EntryPeyam GL
1420DocType: HR SettingsEmployee SettingsSettings karker
1421Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
1422apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
1423DocType: Package CodePackage CodeCode package
1424apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeŞagird
1425apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
1426DocType: 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
1427apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
1428DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1429DocType: Email DigestBank BalanceBalance Bank
1430apps/erpnext/erpnext/accounts/party.py +224Accounting Entry for {0}: {1} can only be made in currency: {2}Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
1431DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
1432DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
1433apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Rule Bacê ji bo muameleyên.
1434DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
1435apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemEm buy vî babetî
1436apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
1437DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
1438apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNîşan P &amp; hevsengiyên L sala diravî ya negirtî ya
1439DocType: Shipping RuleShipping AccountAccount Shipping
1440apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
1441apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timeMake Orders Sales ji bo alîkarîya te plana karê xwe û azad li ser-dem
1442DocType: Quality InspectionReadingsbi xwendina
1443DocType: Stock EntryTotal Additional CostsTotal Xercên din
1444DocType: Course ScheduleSHSH
1445DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
1446apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesMeclîsên bînrawe
1447DocType: AssetAsset NameNavê Asset
1448DocType: ProjectTask WeightTask Loss
1449DocType: Shipping Rule ConditionTo Valueto Nirx
1450DocType: Asset MovementStock ManagerStock Manager
1451apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
1452apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipPacking Slip
1453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice Rent
1454apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingssettings deryek Setup SMS
1455apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ser neket!
1456apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No address added yet.
1457DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
1458apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalîstê
1459DocType: ItemInventoryInventory
1460DocType: ItemSales DetailsDetails Sales
1461DocType: Quality InspectionQI-QI-
1462DocType: OpportunityWith Itemsbi babetî
1463apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyli Qty
1464DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
1465DocType: ItemItem AttributePêşbîr babetî
1466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentRêvebir
1467apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense Îdîaya {0} berê ji bo Têkeve Vehicle heye
1468apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNavê Enstîtuya
1469apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountJi kerema xwe ve Mîqdar dayinê, binivîse
1470apps/erpnext/erpnext/config/stock.py +300Item VariantsVariants babetî
1471DocType: CompanyServicesServices
1472DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
1473DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
1474apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872Select Possible SupplierSelect Supplier muhtemel
1475DocType: Sales InvoiceSourceKanî
1476apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
1477DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
1478apps/erpnext/erpnext/stock/doctype/item/item.py +240Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
1479apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
1480apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
1481DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
1482apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancial Sal Serî Date
1483DocType: POS ProfileApply DiscountApply Discount
1484DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
1485apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
1486apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPacking Slip (s) betalkirin
1487apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingFlow Cash ji Investing
1488DocType: Program CourseProgram CourseKurs Program
1489apps/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
1490DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
1491DocType: Item GroupItem Group NameBabetê Name Group
1492apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenhatin binçavkirin
1493DocType: StudentDate of LeavingDate of Leaving
1494DocType: Pricing RuleFor Price ListJi bo List Price
1495apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchRêveber Search
1496apps/erpnext/erpnext/utilities/activation.py +64Create LeadsCreate Leads
1497DocType: Maintenance ScheduleSchedulesschedules
1498DocType: Purchase Invoice ItemNet AmountŞêwaz net
1499DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
1500DocType: Landed Cost VoucherAdditional ChargesLi dijî wan doz Additional
1501DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
1502apps/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.
1503DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1504DocType: StudentLeaving Certificate NumberDev ji Hejmara Certificate
1505DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
1506apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
1507DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
1508DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
1509DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
1510apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryBikarhênerên Nasname teleb
1511DocType: Employee LoanMonthly Repayment AmountŞêwaz vegerandinê mehane
1512apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleJi kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
1513DocType: UOMUOM NameNavê UOM
1514apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountŞêwaz Alîkarên
1515DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
1516DocType: 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.
1517DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
1518DocType: Expense ClaimEXPEXP
1519apps/erpnext/erpnext/config/stock.py +200Brand master.master Brand.
1520apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3}
1521DocType: Program Enrollment ToolProgram EnrollmentsEnrollments Program
1522DocType: Sales Invoice ItemBrand NameNavê marka
1523DocType: Purchase ReceiptTransporter DetailsDetails Transporter
1524apps/erpnext/erpnext/accounts/page/pos/pos.js +2509Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
1525apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxQûtîk
1526apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869Possible SupplierSupplier gengaz
1527apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationRêxistina
1528DocType: BudgetMonthly DistributionBelavkariya mehane
1529apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
1530DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
1531DocType: Sales PartnerSales Partner TargetSales Partner Target
1532DocType: Loan TypeMaximum Loan AmountMaximum Mîqdar Loan
1533DocType: Pricing RulePricing RuleRule Pricing
1534apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1536DocType: BudgetAction if Annual Budget ExceededAction eger salane ya Budceyê de DYE&#39;yê
1537apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
1538DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
1539apps/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}
1540DocType: Purchase ReceiptPREC-PREC-
1541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
1542Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
1543Lead NameNavê Lead
1544POSPOS
1545DocType: C-FormIIIIII
1546apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceVekirina Balance Stock
1547apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} de divê bi tenê carekê xuya
1548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}destûr ne ji bo tranfer zêdetir {0} ji {1} dijî Purchase Order {2}
1549apps/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}
1550apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNo babet to pack
1551DocType: Shipping Rule ConditionFrom Valueji Nirx
1552apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
1553DocType: Employee LoanRepayment MethodMethod vegerandinê
1554DocType: 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
1555DocType: Quality Inspection ReadingReading 4Reading 4
1556apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}BOM Default ji bo {0} ji bo Project dîtin ne {1}
1557apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Îdîaya ji bo şîrketa hisabê.
1558apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsXwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe
1559apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
1560DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
1561apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesDeynên Stock
1563DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1564DocType: OpportunityContact Mobile NoContact Mobile No
1565Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
1566DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
1567apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
1568apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
1569apps/erpnext/erpnext/templates/pages/projects.html +27New taskerka New
1570apps/erpnext/erpnext/utilities/activation.py +75Make QuotationMake Quotation
1571apps/erpnext/erpnext/config/selling.py +216Other Reportsdin Reports
1572DocType: Dependent TaskDependent TaskTask girêdayî
1573apps/erpnext/erpnext/stock/doctype/item/item.py +409Conversion 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}
1574apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leave a type {0} nikare were êdî ji {1}
1575DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
1576DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
1577apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
1578DocType: SMS CenterReceiver ListLîsteya Receiver
1579apps/erpnext/erpnext/accounts/page/pos/pos.js +1042Search ItemSearch babetî
1580apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountŞêwaz telef
1581apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashChange Net di Cash
1582DocType: Assessment PlanGrading Scalepîvanê de
1583apps/erpnext/erpnext/stock/doctype/item/item.py +404Unit 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
1584apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600Already completedjixwe temam
1585apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
1586apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
1587apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
1588apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrevious Financial Sal is girtî ne
1589apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Age (Days)
1590DocType: Quotation ItemQuotation ItemBabetê quotation
1591DocType: AccountAccount NameNavê account
1592apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
1593apps/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
1594apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type master.
1595DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
1596apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
1597DocType: Sales InvoiceReference DocumentDokumentê Reference
1598apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
1599DocType: Accounts SettingsCredit ControllerController Credit
1600DocType: Delivery NoteVehicle Dispatch DateVehicle Date Dispatch
1601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
1602DocType: CompanyDefault Payable AccountDefault Account cîhde
1603apps/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.
1604apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% billed
1605apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1606DocType: Party AccountParty AccountAccount Partiya
1607apps/erpnext/erpnext/config/setup.py +122Human ResourcesÇavkaniyên Mirovî
1608DocType: LeadUpper IncomeDahata Upper
1609apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectRefzkirin
1610DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
1611DocType: BOM ItemBOM ItemBabetê BOM
1612DocType: AppraisalFor Employeeji bo karkirinê
1613apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake Disbursement Peyam
1614apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
1615DocType: CompanyDefault ValuesNirxên Default
1616DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
1617apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsEv li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan
1618apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectBerhevkirin
1619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
1620DocType: CustomerDefault Price ListDefault List Price
1621apps/erpnext/erpnext/accounts/doctype/asset/asset.py +242Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
1622apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsTu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn
1623DocType: Journal EntryEntry TypeType entry
1624Customer Credit BalanceBalance Credit Mişterî
1625apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableChange Net di Accounts cîhde
1626apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
1627apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
1628apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPricing
1629DocType: QuotationTerm DetailsDetails term
1630DocType: ProjectTotal Sales Cost (via Sales Order)Total Cost Sales (bi rêya Sales Order)
1631DocType: ProjectTotal Sales Cost (via Sales Order)Total Cost Sales (bi rêya Sales Order)
1632apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
1633apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1634apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1635apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} divê mezintir 0 be
1636DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
1637apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
1638apps/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.
1639apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1640apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1641apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48Warranty ClaimÎdîaya Warranty
1642Lead DetailsDetails Lead
1643DocType: Salary SlipLoan repaymentdayinê, deyn
1644DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
1645DocType: Pricing RuleApplicable Forwergirtinê, çimkî
1646DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
1647apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}xwendina Green niha ketin divê mezintir destpêkê Vehicle Green be {0}
1648DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
1649apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
1650DocType: Maintenance VisitPartially CompletedQismen Qediya
1651DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
1652DocType: Sales InvoicePacked ItemsNawy Packed
1653apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
1654DocType: 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 &quot;BOM teqîn Babetî&quot; sifrê wek per BOM nû
1655apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Hemî&#39;
1656DocType: Shopping Cart SettingsEnable Shopping CartÇalak Têxe selikê
1657DocType: EmployeePermanent Addressdaîmî Address
1658apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2}
1659apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeTikaye kodî babete hilbijêre
1660DocType: Student SiblingStudying in Same InstituteXwendina di heman Enstîtuya
1661DocType: TerritoryTerritory ManagerManager axa
1662DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
1663apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandCode babete&gt; babetî Pula&gt; Brand
1664apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandCode babete&gt; babetî Pula&gt; Brand
1665DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
1666DocType: Purchase InvoiceAdditional DiscountDiscount Additional
1667DocType: Selling SettingsSelling SettingsFiroştina Settings
1668apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAuctions bike
1669apps/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
1670apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentBicihanînî
1671apps/erpnext/erpnext/templates/generators/item.html +67View in CartView li Têxe
1672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMesref marketing
1673Item Shortage ReportBabetê Report pirsgirêka
1674apps/erpnext/erpnext/stock/doctype/item/item.js +269Weight is mentioned,\nPlease mention "Weight UOM" tooLoss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî
1675DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
1676apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNext Date Farhad ji bo sermaye nû wêneke e
1677DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1678DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1679apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
1680DocType: Fee CategoryFee CategoryFee Kategorî
1681Student Fee CollectionXwendekarên Fee Collection
1682DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
1683DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
1684apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse pêwîst li Row No {0}
1685apps/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
1686DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
1687DocType: Upload AttendanceGet TemplateGet Şablon
1688DocType: VehicleDoorsDoors
1689apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Sazkirin Qediya!
1690DocType: Course Assessment CriteriaWeightageWeightage
1691DocType: Packing SlipPS-PS-
1692apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Navenda Cost ji bo &#39;Profit û wendakirin&#39; account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
1693apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A 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
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryMişterî&gt; Mişterî Pol&gt; Herêma
1695apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryMişterî&gt; Mişterî Pol&gt; Herêma
1696apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1697DocType: TerritoryParent TerritoryHerêmê dê û bav
1698DocType: Quality Inspection ReadingReading 2Reading 2
1699DocType: Stock EntryMaterial ReceiptMeqbûz maddî
1700DocType: HomepageProductsProducts
1701DocType: AnnouncementInstructorDersda
1702DocType: EmployeeAB+AB +
1703DocType: 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
1704DocType: LeadNext Contact ByContact Next By
1705apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Quantity pêwîst ji bo vî babetî {0} li row {1}
1706apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
1707DocType: QuotationOrder TypeOrder Type
1708DocType: Purchase InvoiceNotification Email AddressHişyariya Email Address
1709Item-wise Sales RegisterBabetê-şehreza Sales Register
1710DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
1711DocType: AssetDepreciation MethodMethod Farhad.
1712apps/erpnext/erpnext/accounts/page/pos/pos.js +688OfflineNe girêdayî
1713DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
1714apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1715DocType: Program CourseRequiredpêwîst
1716DocType: Job ApplicantApplicant for a JobApplicant bo Job
1717DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
1718apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Orders Production tên afirandin
1719DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
1720apps/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.
1721DocType: Purchase Invoice ItemBatch Nobatch No
1722apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}Nikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}
1723DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
1724DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1725DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1726apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile No
1727apps/erpnext/erpnext/setup/doctype/company/company.py +190MainSer
1728apps/erpnext/erpnext/stock/doctype/item/item.js +62Variantvariant
1729DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
1730DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
1731apps/erpnext/erpnext/stock/doctype/item/item.py +423Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
1732DocType: EmployeeLeave Encashed?Dev ji Encashed?
1733apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
1734DocType: Email DigestAnnual ExpensesMesref ya salane
1735DocType: ItemVariantsGuhertoyên
1736apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996Make Purchase OrderMake Purchase Order
1737DocType: SMS CenterSend ToSend To
1738apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}e balance îzna bes ji bo Leave Type li wir ne {0}
1739DocType: Payment Reconciliation PaymentAllocated amountbutçe
1740DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
1741DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
1742DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
1743DocType: TerritoryTerritory NameName axa
1744apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
1745apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Applicant bo Job.
1746DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
1747DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
1748DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1749DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1750apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1751apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1752apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryLi dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
1753apps/erpnext/erpnext/config/hr.py +137AppraisalsŞiroveyên
1754apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Curenivîsên Serial No bo Babetê ketin {0}
1755DocType: Shipping Rule ConditionA condition for a Shipping RuleA rewşa ji bo Rule Shipping
1756DocType: Grading StructureGrading Intervalsnavberan de tunin
1757apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Ji kerema xwe re têkevin
1758apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsne dikarin ji bo vî babetî {0} li row overbill {1} zêdetir {2}. To rê li ser-billing, ji kerema xwe danîn li Peydakirina Settings
1759apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseJi kerema xwe ve filter li ser Babetî an Warehouse danîn
1760DocType: 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)
1761apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsJi kerema xwe ji bo vê Warehouse biafirîne û berve wê. Ev ne dikarin automatically wek account bi name bê kirin {0} &#39;jixwe heye
1762DocType: Sales OrderTo Deliver and BillTo azad û Bill
1763DocType: Student GroupInstructorsInstructors
1764DocType: GL EntryCredit Amount in Account CurrencyŞêwaz Credit li Account Exchange
1765apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} de divê bê şandin
1766DocType: Authorization ControlAuthorization ControlControl Authorization
1767apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
1768apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentDiravdanî
1769apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersManage fermana xwe
1770DocType: Production Order OperationActual Time and CostTime û Cost rastî
1771apps/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}
1772DocType: EmployeeSalutationSilav
1773DocType: CourseCourse AbbreviationAbbreviation Kurs
1774DocType: Student Leave ApplicationStudent Leave ApplicationXwendekarên Leave Application
1775DocType: ItemWill also apply for variantsjî wê ji bo Guhertoyên serî
1776apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158Asset cannot be cancelled, as it is already {0}Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
1777apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Xebatkarê {0} roja Half li ser {1}
1778apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}
1779apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.tomar boxçe, li dema sale.
1780DocType: Quotation ItemActual Qtyrastî Qty
1781DocType: Sales Invoice ItemReferencesÇavkanî
1782DocType: Quality Inspection ReadingReading 10Reading 10
1783apps/erpnext/erpnext/public/js/setup_wizard.js +289List 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.
1784DocType: Hub SettingsHub Nodehub Node
1785apps/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.
1786apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateŞirîk
1787DocType: Asset MovementAsset MovementTevgera Asset
1788apps/erpnext/erpnext/accounts/page/pos/pos.js +2060New CartTêxe New
1789apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemBabetê {0} e a babete weşandin ne
1790DocType: SMS CenterCreate Receiver ListCreate Lîsteya Receiver
1791DocType: VehicleWheelswheels
1792DocType: Packing SlipTo Package No.Ji bo pakêta No.
1793DocType: Production Planning ToolMaterial RequestsDaxwazên maddî
1794DocType: Warranty ClaimIssue DateDoza Date
1795DocType: Activity CostActivity CostCost Activity
1796DocType: Sales Invoice TimesheetTimesheet DetailDetail timesheet
1797DocType: Purchase Receipt Item SuppliedConsumed Qtytelef Qty
1798apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsAgahdanyarî
1799DocType: 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
1800apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMake Peyam Payment
1801apps/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}
1802Sales Invoice TrendsSales Trends bi fatûreyên
1803DocType: Leave ApplicationApply / Approve LeavesApply / Approve Leaves
1804apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForBo
1805apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Can row têne tenê eger type belaş e &#39;li ser Previous Mîqdar Row&#39; an jî &#39;Previous Row Total&#39;
1806DocType: Sales Order ItemDelivery WarehouseWarehouse Delivery
1807DocType: SMS SettingsMessage ParameterMessage parametreyê
1808apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tree of Navendên Cost aborî.
1809DocType: Serial NoDelivery Document NoDelivery dokumênt No
1810apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ji kerema xwe ve &#39;Gain Account / Loss li ser çespandina Asset&#39; set li Company {0}
1811DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Nawy Ji Buy Receipts
1812DocType: Serial NoCreation DateDate creation
1813apps/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}
1814apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
1815DocType: Production Plan Material RequestMaterial Request DateMaddî Date Daxwaza
1816DocType: Purchase Order ItemSupplier Quotation ItemSupplier babet Quotation
1817DocType: 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
1818DocType: StudentStudent Mobile NumberXwendekarên Hejmara Mobile
1819DocType: ItemHas Variantshas Variants
1820apps/erpnext/erpnext/public/js/utils.js +161You have already selected items from {0} {1}Jixwe te tomar ji hilbijartî {0} {1}
1821DocType: Monthly DistributionName of the Monthly DistributionName ji Belavkariya Ayda
1822apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryBatch ID wêneke e
1823apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryBatch ID wêneke e
1824DocType: Sales PersonParent Sales PersonPerson bav Sales
1825DocType: Purchase InvoiceRecurring Invoicebi fatûreyên nûkirin
1826apps/erpnext/erpnext/config/learn.py +263Managing Projectsbirêvebirina Projeyên
1827DocType: SupplierSupplier of Goods or Services.Supplier ji mal an Services.
1828DocType: BudgetFiscal Yearsala diravî ya
1829DocType: Vehicle LogFuel Pricesotemeniyê Price
1830DocType: BudgetBudgetSermîyan
1831apps/erpnext/erpnext/stock/doctype/item/item.py +237Fixed Asset Item must be a non-stock item.Babetê Asset Fixed, divê babete non-stock be.
1832apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne
1833apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednebine
1834DocType: Student AdmissionApplication Form RouteForma serlêdana Route
1835apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerAxa / Mişterî
1836apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5eg 5
1837apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payDev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle
1838apps/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}
1839DocType: 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.
1840DocType: ItemIs Sales ItemE babet Sales
1841apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeBabetê Pol Tree
1842apps/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
1843DocType: Maintenance VisitMaintenance TimeMaintenance Time
1844Amount to DeliverMîqdar ji bo azad
1845apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceA Product an Service
1846apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
1847DocType: GuardianGuardian InterestsGuardian Interests
1848DocType: Naming SeriesCurrent ValueNirx niha:
1849apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple 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
1850apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} tên afirandin
1851DocType: Delivery Note ItemAgainst Sales OrderLi dijî Sales Order
1852Serial No StatusSerial Status No
1853DocType: Payment Entry ReferenceOutstandingMayî
1854Daily Timesheet SummaryNasname timesheet rojane
1855apps/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}
1856apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsEv li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li
1857DocType: Pricing RuleSellingfirotin
1858apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Şêwaz {0} {1} dabirîn dijî {2}
1859DocType: EmployeeSalary InformationInformation meaş
1860DocType: Sales PersonName and Employee IDName û Xebatkarê ID
1861apps/erpnext/erpnext/accounts/party.py +286Due Date cannot be before Posting DateDate ji ber nikarim li ber Mesaj Date be
1862DocType: Website Item GroupWebsite Item GroupWebsite babetî Pula
1863apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesErk û Baca
1864apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateJi kerema xwe ve date Çavkanî binivîse
1865apps/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}
1866DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTable bo Babetê ku di Web Site li banî tê wê
1867DocType: Purchase Order Item SuppliedSupplied QtySupplied Qty
1868DocType: Purchase Order ItemMaterial Request ItemBabetê Daxwaza maddî
1869apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Groups Babetê.
1870apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot 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
1871DocType: AssetSoldfirotin
1872Item-wise Purchase HistoryBabetê-şehreza Dîroka Purchase
1873apps/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 &#39;Çêneke Cedwela&#39; click to pędivî Serial No bo Babetê added {0}
1874DocType: AccountFrozenQeşa girtî
1875Open Production OrdersOrdênên Production Open
1876DocType: Sales Invoice PaymentBase Amount (Company Currency)Şêwaz Base (Company Exchange)
1877DocType: Payment Reconciliation PaymentReference RowÇavkanî Row
1878DocType: Installation NoteInstallation Timeinstallation Time
1879DocType: Sales InvoiceAccounting DetailsDetails Accounting
1880apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyVemirandina hemû Transactions ji bo vê Company
1881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1882apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66Investmentsînvêstîsîaên
1883DocType: IssueResolution DetailsResolution Details
1884apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsxercî
1885DocType: Item Quality Inspection ParameterAcceptance CriteriaŞertên qebûlkirinê
1886apps/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
1887DocType: Item AttributeAttribute NamePêşbîr Name
1888DocType: BOMShow In WebsiteShow Li Website
1889DocType: Shopping Cart SettingsShow Quantity in WebsiteNîşan Quantity li Website
1890DocType: Employee Loan ApplicationTotal Payable AmountTemamê meblaxa cîhde
1891DocType: TaskExpected Time (in hours)Time a bende (di saet)
1892DocType: Item ReorderCheck in (group)Check in (koma)
1893Qty to OrderQty siparîş
1894DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedSerê account di bin mesulîyetê, an tebîî, li ku Profit / Loss tê veqetandin, wê bê
1895apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart ji hemû erkên.
1896DocType: OpportunityMins to First ResponseMins ji bo Response First
1897DocType: Pricing RuleMargin TypeType margin
1898apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} saetan
1899DocType: CourseDefault Grading ScaleQernê Default
1900DocType: AppraisalFor Employee NameJi bo Name Xebatkara
1901DocType: Holiday ListClear TableTable zelal
1902DocType: C-Form Invoice DetailInvoice Nobi fatûreyên No
1903apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentazaran
1904DocType: RoomRoom NameNavê room
1905apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}
1906DocType: Activity CostCosting Rateyên arzane ku Rate
1907Customer Addresses And ContactsNavnîşan Mişterî û Têkilî
1908Campaign EfficiencyEfficiency kampanya
1909Campaign EfficiencyEfficiency kampanya
1910DocType: DiscussionDiscussionNîqaş
1911DocType: Payment EntryTransaction IDID ya muameleyan
1912DocType: EmployeeResignation Letter DateÎstîfa Date Letter
1913apps/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.
1914apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Xêra xwe li Date Of bizaveka bo karker {0}
1915apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Xêra xwe li Date Of bizaveka bo karker {0}
1916DocType: TaskTotal Billing Amount (via Time Sheet)Temamê meblaxa Billing (via Time Sheet)
1917apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHatiniyên Mişterî Repeat
1918apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}), divê rola &#39;Approver Expense&#39; heye
1919apps/erpnext/erpnext/public/js/setup_wizard.js +303PairCot
1920apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOM and Qty for ProductionSelect BOM û Qty bo Production
1921DocType: AssetDepreciation ScheduleCedwela Farhad.
1922DocType: Bank Reconciliation DetailAgainst Accountli dijî Account
1923apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateNîv Date Day divê di navbera From Date û To Date be
1924DocType: Maintenance Schedule DetailActual DateDate rastî
1925DocType: ItemHas Batch NoHas Batch No
1926apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Billing salane: {0}
1927DocType: Delivery NoteExcise Page NumberBaca Hejmara Page
1928apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Ji Date û To Date wêneke e
1929DocType: AssetPurchase DateDate kirîn
1930DocType: EmployeePersonal DetailsDetails şexsî
1931apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
1932Maintenance SchedulesSchedules Maintenance
1933DocType: TaskActual End Date (via Time Sheet)Rastî End Date (via Time Sheet)
1934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Şêwaz {0} {1} dijî {2} {3}
1935Quotation TrendsTrends quotation
1936apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Babetê Pol di master babete bo em babete behsa ne {0}
1937apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit To account, divê hesabekî teleb be
1938DocType: Shipping Rule ConditionShipping AmountŞêwaz Shipping
1939apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amounthîn Mîqdar
1940DocType: Purchase Invoice ItemConversion FactorFactor converter
1941DocType: Purchase OrderDeliveredteslîmî
1942Vehicle ExpensesMesref Vehicle
1943apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153Expected value after useful life must be greater than or equal to {0}nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}
1944DocType: Purchase ReceiptVehicle NumberHejmara Vehicle
1945DocType: Purchase InvoiceThe date on which recurring invoice will be stopRoja ku dubare fatûra bê dê bê rawestandin
1946DocType: Employee LoanLoan AmountŞêwaz deyn
1947apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of material ji bo babet dîtin ne {1}
1948apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodHemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema
1949DocType: Journal EntryAccounts Receivablehesabê hilgirtinê
1950Supplier-Wise Sales AnalyticsSupplier-Wise Sales Analytics
1951apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountŞêwaz Paid binivîse
1952DocType: Salary StructureSelect employees for current Salary Structurekarmendên bo Structure Salary niha Hilbijêre
1953DocType: Production OrderUse Multi-Level BOMBi kar tînin Multi-Level BOM
1954DocType: Bank ReconciliationInclude Reconciled EntriesUsa jî Arşîva hev
1955DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)
1956DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)
1957DocType: Leave Control PanelLeave blank if considered for all employee typesVala bihêlin, eger ji bo hemû cureyên karkirek
1958DocType: Landed Cost VoucherDistribute Charges Based OnBelavkirin doz li ser bingeha
1959apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1960DocType: HR SettingsHR SettingsSettings HR
1961DocType: Salary Slipnet pay infoinfo net pay
1962apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123Expense Claim is pending approval. Only the Expense Approver can update status.Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
1963DocType: Email DigestNew ExpensesMesref New
1964DocType: Purchase InvoiceAdditional Discount AmountŞêwaz Discount Additional
1965apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{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.
1966DocType: Leave Block List AllowLeave Block List AllowDev ji Lîsteya Block Destûrê bide
1967apps/erpnext/erpnext/setup/doctype/company/company.py +275Abbr can not be blank or spaceKurte nikare bibe vala an space
1968apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupPol to non-Group
1969apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSports
1970DocType: Loan TypeLoan NameNavê deyn
1971apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1972DocType: Student SiblingsStudent SiblingsBrayên Student
1973apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitYekbûn
1974apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyJi kerema xwe ve Company diyar
1975Customer Acquisition and LoyaltyMişterî Milk û rêzgirtin ji
1976DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse tu li ku derê bi parastina stock ji tomar red
1977DocType: Production OrderSkip Material TransferSkip Transfer Material
1978DocType: Production OrderSkip Material TransferSkip Transfer Material
1979apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onsala te ya aborî dawî li ser
1980DocType: POS ProfilePrice ListLîsteya bihayan
1981apps/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.
1982apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsÎdîayên Expense
1983DocType: IssueSupportAlîkarî
1984BOM SearchBOM Search
1985apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Girtina (Opening + Totals)
1986DocType: VehicleFuel TypeType mazotê
1987apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyJi kerema xwe ve pereyan li Company diyar
1988DocType: WorkstationWages per hourMûçe, di saetekê de
1989apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
1990apps/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
1991DocType: Email DigestPending Sales OrdersHîn Orders Sales
1992apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Account {0} ne derbasdar e. Account Exchange divê {1}
1993apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}faktora UOM Converter li row pêwîst e {0}
1994DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1995apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978Row #{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
1996DocType: Salary ComponentDeductionJêkişî
1997apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Row {0}: Ji Time û To Time de bivênevê ye.
1998DocType: Stock Reconciliation ItemAmount DifferenceCudahiya di Mîqdar
1999apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Babetê Price added for {0} li List Price {1}
2000apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personJi kerema xwe ve Employee Id bikevin vî kesî yên firotina
2001DocType: TerritoryClassification of Customers by regionDabeşandina yên muşteriyan bi herêma
2002apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroŞêwaz Cudahiya divê sifir be
2003DocType: ProjectGross MarginKenarê Gross
2004apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstJi kerema xwe ve yekemîn babet Production binivîse
2005apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDi esasa balance Bank Statement
2006apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useruser seqet
2007apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationGirtebêje
2008DocType: QuotationQTN-QTN-
2009DocType: Salary SlipTotal DeductionTotal dabirîna
2010Production AnalyticsAnalytics Production
2011apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost Updatedcost Demê
2012DocType: EmployeeDate of BirthRojbûn
2013apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedBabetê {0} ji niha ve hatine vegerandin
2014DocType: 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 **.
2015DocType: OpportunityCustomer / Lead AddressMişterî / Lead Address
2016apps/erpnext/erpnext/stock/doctype/item/item.py +212Warning: Invalid SSL certificate on attachment {0}Hişyarî: belgeya SSL çewt li ser attachment {0}
2017DocType: Student AdmissionEligibilityku mafê
2018apps/erpnext/erpnext/utilities/activation.py +65Leads help you get business, add all your contacts and more as your leadsRêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te
2019DocType: Production Order OperationActual Operation TimeRastî Time Operation
2020DocType: Authorization RuleApplicable To (User)To de evin: (User)
2021DocType: Purchase Taxes and ChargesDeductJinavkişîn
2022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionJob Description
2023DocType: Student ApplicantAppliedsepandin
2024DocType: Sales Invoice ItemQty as per Stock UOMQty wek per Stock UOM
2025apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameNavê Guardian2
2026apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesCharacters taybet ji bilî &quot;-&quot; &quot;.&quot;, &quot;#&quot;, û &quot;/&quot; li Beyazit, series destûr ne
2027DocType: 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.
2028DocType: Expense ClaimApproverApprover
2029SO QtySO Qty
2030DocType: GuardianWork AddressNavnîşana karê
2031DocType: AppraisalCalculate Total ScoreCalcolo Total Score
2032DocType: Request for QuotationManufacturing Managermanufacturing Manager
2033apps/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}
2034apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Dîmenê Têbînî Delivery nav pakêtan.
2035apps/erpnext/erpnext/hooks.py +87ShipmentsBarên
2036apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be samebalance Account ({0}) ji bo {1} û nirxê stock ({2}) ji bo warehouse {3}, divê heman be
2037apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be samebalance Account ({0}) ji bo {1} û nirxê stock ({2}) ji bo warehouse {3}, divê heman be
2038DocType: Payment EntryTotal Allocated Amount (Company Currency)Temamê meblaxa veqetandin (Company Exchange)
2039DocType: Purchase Order ItemTo be delivered to customerJi bo mişterî teslîmî
2040DocType: BOMScrap Material CostCost xurde Material
2041apps/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
2042DocType: Purchase InvoiceIn Words (Company Currency)Li Words (Company Exchange)
2043DocType: AssetSupplierŞandevan
2044DocType: C-FormQuarterÇarîk
2045apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesMesref Hemecore
2046DocType: Global DefaultsDefault CompanyDefault Company
2047apps/erpnext/erpnext/controllers/stock_controller.py +229Expense 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
2048DocType: Payment RequestPRPR
2049DocType: Cheque Print TemplateBank NameNavê Bank
2050apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Ser
2051DocType: Employee LoanEmployee Loan AccountXebatkarê Account Loan
2052DocType: Leave ApplicationTotal Leave DaysTotal Rojan Leave
2053DocType: Email DigestNote: Email will not be sent to disabled usersNote: Email dê ji bo bikarhênerên seqet ne bên şandin
2054apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2055apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2056apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Select Company ...
2057DocType: Leave Control PanelLeave blank if considered for all departmentsVala bihêlin, eger ji bo hemû beşên nirxandin
2058apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Cure yên kar (daîmî, peymana, û hwd. Intern).
2059apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396{0} is mandatory for Item {1}{0} ji bo babet wêneke e {1}
2060DocType: Process PayrollFortnightlyLivînê
2061DocType: Currency ExchangeFrom Currencyji Exchange
2062apps/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
2063apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseCost ji Buy New
2064apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order pêwîst ji bo vî babetî {0}
2065DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Exchange)
2066DocType: Student GuardianOthersyên din
2067DocType: Payment EntryUnallocated AmountŞêwaz PV
2068apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot 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.
2069DocType: POS ProfileTaxes and ChargesBac û doz li
2070DocType: 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.
2071apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNo updates more
2072apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowCan type pere weke &#39;li ser Previous Mîqdar Row&#39; hilbijêre ne an &#39;li ser Previous Row Total&#39; ji bo rêza yekem
2073apps/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
2074apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2075apps/erpnext/erpnext/utilities/activation.py +109Add Timesheetslê zêde bike timesheets
2076DocType: Vehicle ServiceService ItemBabetê Service
2077DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2078DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2079apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleJi kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to get schedule
2080apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:bûn çewtî jêbirinê koma demên jêr hene:
2081DocType: BinOrdered QuantityQuantity ferman
2082apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"eg &quot;Build Amûrên ji bo hostayan&quot;
2083DocType: Grading ScaleGrading Scale IntervalsNavberan pîvanê de
2084apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
2085DocType: Production OrderIn Processdi pêvajoya
2086DocType: Authorization RuleItemwise DiscountItemwise Discount
2087apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree of bikarhênerên aborî.
2088apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} dijî Sales Order {1}
2089DocType: AccountFixed AssetAsset Fixed
2090apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventory weşandin
2091DocType: Employee LoanAccount InfoInfo account
2092DocType: Activity TypeDefault Billing RateRate Billing Default
2093apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Groups afirandin.
2094apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Groups afirandin.
2095DocType: Sales InvoiceTotal Billing AmountŞêwaz Total Billing
2096apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Divê default höndör Account Email çalak be ji bo vê ji bo xebatê li wir be. Ji kerema xwe ve setup a default Account Email höndör (POP / oerienkommende) û careke din biceribîne.
2097apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAccount teleb
2098apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} berê ji {2}
2099DocType: Quotation ItemStock BalanceBalance Stock
2100apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentFirotina ji bo Payment
2101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2102DocType: Expense Claim DetailExpense Claim DetailExpense Detail Îdîaya
2103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountJi kerema xwe ve hesabê xwe rast hilbijêre
2104DocType: ItemWeight UOMLoss UOM
2105DocType: Salary Structure EmployeeSalary Structure EmployeeXebatkarê Structure meaş
2106DocType: EmployeeBlood Groupxwîn Group
2107DocType: Production Order OperationPendingNexelas
2108DocType: CourseCourse NameNavê Kurs
2109DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
2110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsTeçxîzatên hatiye Office
2111DocType: Purchase Invoice ItemQtyQty
2112DocType: Fiscal YearCompaniesşirketên
2113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2114DocType: Stock SettingsRaise Material Request when stock reaches re-order levelBilind Daxwaza Material dema stock asta re-da digihîje
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeDijwar lîstin
2116DocType: Salary StructureEmployeeskarmendên
2117DocType: EmployeeContact DetailsContact Details
2118DocType: C-FormReceived Datepêşwaziya Date
2119DocType: 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.
2120DocType: BOM Scrap ItemBasic Amount (Company Currency)Şêwaz bingehîn (Company Exchange)
2121DocType: StudentGuardiansserperişt
2122DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setBihayê wê li banî tê ne bê eger List Price is set ne
2123apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingJi kerema xwe ve welatekî ji bo vê Rule Shipping diyar bike an jî Shipping Worldwide
2124DocType: Stock EntryTotal Incoming ValueTotal Nirx Incoming
2125apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebit To pêwîst e
2126apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe
2127apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListBuy List Price
2128DocType: Offer Letter TermOffer TermTerm Pêşnîyaza
2129DocType: Quality InspectionQuality ManagerManager Quality
2130DocType: Job ApplicantJob OpeningOpening Job
2131DocType: Payment ReconciliationPayment ReconciliationLihevhatin û dayina
2132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameJi kerema xwe re navê Incharge Person ya hilbijêre
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknolocî
2134apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Total Unpaid: {0}
2135DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2136apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letterpêşkêşkirina Letter
2137apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Çêneke Requests Material (MRP) û Orders Production.
2138apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotal fatore Amt
2139DocType: BOMConversion Rateconverter
2140apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSearch Product
2141DocType: Timesheet DetailTo Timeto Time
2142DocType: Authorization RuleApproving Role (above authorized value)Erêkirina Role (li jorê nirxa destûr)
2143apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountCredit To account, divê hesabekî fêhmkirin be
2144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
2145DocType: Production Order OperationCompleted QtyQediya Qty
2146apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryJi bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî
2147apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledList Price {0} neçalak e
2148apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Qediya Qty ne dikarin zêdetir ji {1} ji bo operasyona {2}
2149DocType: Manufacturing SettingsAllow OvertimeDestûrê bide Heqê
2150apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryBabetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were
2151apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryBabetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were
2152DocType: Training Event EmployeeTraining Event EmployeeTraining Event Employee
2153apps/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}.
2154DocType: Stock Reconciliation ItemCurrent Valuation RateRate Valuation niha:
2155DocType: ItemCustomer Item CodesCodes babet Mişterî
2156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gain / Loss
2157DocType: OpportunityLost Reasonji dest Sedem
2158apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
2159DocType: Quality InspectionSample SizeSize rate
2160apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentJi kerema xwe ve dokumênt Meqbûz binivîse
2161apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372All items have already been invoicedHemû tomar niha ji fatore dîtin
2162apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Ji kerema xwe binivîsin derbasbar a &#39;Ji Case Na&#39;
2163apps/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
2164DocType: ProjectExternalXûkirînî
2165apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBikarhêner û Permissions
2166DocType: Vehicle LogVLOG.Sjnaka.
2167apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922Production Orders Created: {0}Ordênên Production nû: {0}
2168DocType: BranchBranchLiq
2169DocType: GuardianMobile NumberHejmara Mobile
2170apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinting û Branding
2171DocType: BinActual QuantityQuantity rastî
2172DocType: Shipping Ruleexample: Next Day Shippingnimûne: Shipping Next Day
2173apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nehate dîtin
2174DocType: Scheduling ToolStudent BatchBatch Student
2175apps/erpnext/erpnext/public/js/setup_wizard.js +242Your Customersmuşteriyan te
2176apps/erpnext/erpnext/utilities/activation.py +120Make StudentMake Student
2177apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
2178DocType: Leave Block List DateBlock DateDate block
2179apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowApply Now
2180apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2181apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2182DocType: Sales OrderNot DeliveredDelivered ne
2183Bank Clearance SummaryBank Clearance Nasname
2184apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Create û rêvebirin û digests email rojane, hefteyî û mehane.
2185DocType: Appraisal GoalAppraisal GoalGoal appraisal
2186DocType: Stock Reconciliation ItemCurrent AmountŞêwaz niha:
2187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsavahiyên
2188DocType: Fee StructureFee StructureStructure Fee
2189DocType: Timesheet DetailCosting Amountyên arzane ku Mîqdar
2190DocType: Student AdmissionApplication FeeFee application
2191DocType: Process PayrollSubmit Salary SlipSubmit Slip Salary
2192apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%discount Maxiumm ji bo babet {0} e {1}%
2193apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport li Gir
2194DocType: Sales PartnerAddress & ContactsNavnîşana &amp; Têkilî
2195DocType: SMS LogSender NameNavê virrêkerî
2196DocType: POS Profile[Select][Neqandin]
2197DocType: SMS LogSent Toşandin To
2198DocType: Payment RequestMake Sales InvoiceMake Sales bi fatûreyên
2199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
2200apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNext Contact Date ne di dema borî de be
2201DocType: CompanyFor Reference Only.For Reference Only.
2202apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Invalid {0}: {1}
2203DocType: Purchase InvoicePINV-RET-PINV-direvin
2204DocType: Sales Invoice AdvanceAdvance AmountAdvance Mîqdar
2205DocType: Manufacturing SettingsCapacity PlanningPlanning kapasîteya
2206apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Ji Date&#39; pêwîst e
2207DocType: Journal EntryReference NumberHejmara Reference
2208DocType: EmployeeEmployment DetailsDetails kar
2209DocType: EmployeeNew WorkplaceNew Workplace
2210apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSet as girtî ye
2211apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}No babet bi Barcode {0}
2212apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Na, nikare bibe 0
2213DocType: ItemShow a slideshow at the top of the pageNîşan a slideshow li jor li ser vê rûpelê
2214apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447Bomsdikeye
2215apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesdikanên
2216DocType: Serial NoDelivery TimeTime Delivery
2217apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAgeing li ser bingeha
2218DocType: ItemEnd of LifeEnd of Life
2219apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelGerrîn
2220apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No 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
2221DocType: Leave Block ListAllow UsersRê bide bikarhênerên
2222DocType: Purchase OrderCustomer Mobile NoMişterî Mobile No
2223DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
2224DocType: Rename ToolRename ToolRename Tool
2225apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update Costupdate Cost
2226DocType: Item ReorderItem ReorderBabetê DIRTYHERTZ
2227apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipSlip Show Salary
2228apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer Materialtransfer Material
2229DocType: 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.
2230apps/erpnext/erpnext/controllers/status_updater.py +190This 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}?
2231apps/erpnext/erpnext/public/js/controllers/transaction.js +1028Please set recurring after savingJi kerema xwe ve set dubare piştî tomarkirinê
2232apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726Select change amount accountHilbijêre guhertina account mîqdara
2233DocType: Purchase InvoicePrice List CurrencyList Price Exchange
2234DocType: Naming SeriesUser must always selectBikarhêner her tim divê hilbijêre
2235DocType: Stock SettingsAllow Negative StockDestûrê bide Stock Negative
2236DocType: Installation NoteInstallation Noteinstallation Note
2237apps/erpnext/erpnext/public/js/setup_wizard.js +221Add Taxeslê zêde bike Baca
2238DocType: TopicTopicMijar
2239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFlow Cash ji Fînansa
2240DocType: Budget AccountBudget AccountAccount budceya
2241DocType: Quality InspectionVerified BySîîrtê By
2242apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot 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.
2243DocType: Grade IntervalGrade DescriptionAst Description
2244DocType: Stock EntryPurchase Receipt NoMeqbûz kirînê No
2245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyMoney bi xîret
2246DocType: Process PayrollCreate Salary SlipCreate Slip Salary
2247apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityTraceability
2248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Source of Funds (Deynên)
2249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}
2250DocType: AppraisalEmployeeKarker
2251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} e, bi temamî billed
2252DocType: Training EventEnd TimeTime End
2253apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesStructure Salary Active {0} ji bo karker {1} ji bo celebê dîroka dayîn dîtin
2254DocType: Payment EntryPayment Deductions or LossDaşikandinên Payment an Loss
2255apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.mercên peymana Standard ji bo Sales an Buy.
2256apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherPol destê Vienna
2257apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepipeline Sales
2258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Ji kerema xwe ve account default set li Salary Component {0}
2259apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required Onrequired ser
2260DocType: Rename ToolFile to RenameFile to Rename
2261apps/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}
2262apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}BOM diyarkirî {0} nayê ji bo Babetê tune {1}
2263apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderMaintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
2264DocType: Notification ControlExpense Claim ApprovedMesrefan Pejirandin
2265apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodSlip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
2266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117Pharmaceuticaldermanan
2267apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsCost ji Nawy Purchased
2268DocType: Selling SettingsSales Order RequiredSales Order Required
2269DocType: Purchase InvoiceCredit ToCredit To
2270apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads çalak / muşteriyan
2271DocType: Employee EducationPost GraduatePost Graduate
2272DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetail Cedwela Maintenance
2273DocType: Quality Inspection ReadingReading 9Reading 9
2274DocType: SupplierIs Frozene Frozen
2275apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionswarehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre
2276DocType: Buying SettingsBuying SettingsSettings kirîn
2277DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM ji bo babet baş Qediya
2278DocType: Upload AttendanceAttendance To DateAmadebûna To Date
2279DocType: Warranty ClaimRaised Byrakir By
2280DocType: Payment Gateway AccountPayment AccountAccount Payment
2281apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853Please specify Company to proceedJi kerema xwe ve Company diyar bike ji bo berdewamiyê
2282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableChange Net li hesabê hilgirtinê
2283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Offheger Off
2284DocType: Offer LetterAcceptedqebûlkirin
2285apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSazûman
2286apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSazûman
2287DocType: SG Creation Tool CourseStudent Group NameNavê Komeleya Xwendekarên
2288apps/erpnext/erpnext/setup/doctype/company/company.js +50Please 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.
2289DocType: RoomRoom NumberHejmara room
2290apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referansa çewt {0} {1}
2291apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{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}
2292DocType: Shipping RuleShipping Rule LabelLabel Shipping Rule
2293apps/erpnext/erpnext/public/js/conf.js +28User ForumForum Bikarhêner
2294apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Madeyên xav nikare bibe vala.
2295apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Could not update stock, invoice contains drop shipping item.Gelo stock update ne, fatûra dihewîne drop babete shipping.
2296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryPeyam di Journal Quick
2297apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemTu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa
2298DocType: EmployeePrevious Work ExperiencePrevious serê kurda
2299DocType: Stock EntryFor Quantityji bo Diravan
2300apps/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}
2301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ji pêşkêşkirî ne
2302apps/erpnext/erpnext/config/stock.py +27Requests for items.Daxwazên ji bo tomar.
2303DocType: 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.
2304apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} divê di belgeya vegera neyînî be
2305Minutes to First Response for IssuesMinutes ji bo First Response bo Issues
2306DocType: Purchase InvoiceTerms and Conditions1Termên û Conditions1
2307apps/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.
2308DocType: 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.
2309apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117Please save the document before generating maintenance scheduleJi kerema xwe ve belgeya ku berî bi afrandina schedule maintenance xilas bike
2310apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusRewş Project
2311DocType: UOMCheck this to disallow fractions. (for Nos)Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
2312apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:The Orders Production li jêr tên kirin:
2313DocType: Student AdmissionNaming Series (for Student Applicant)Bidin Series (ji bo Xwendekarên ALES)
2314DocType: Delivery NoteTransporter NameNavê Transporter
2315DocType: Authorization RuleAuthorized ValueNirx destûr
2316DocType: BOMShow OperationsShow Operasyonên
2317Minutes to First Response for OpportunityMinutes ji bo First Response bo Opportunity
2318apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotal Absent
2319apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestBabetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
2320apps/erpnext/erpnext/config/stock.py +189Unit of MeasureUnit ji Measure
2321DocType: Fiscal YearYear End DateSal Date End
2322DocType: Task Depends OnTask Depends OnTask Dimîne li ser
2323DocType: Supplier QuotationOpportunityFersend
2324Completed Production OrdersOrdênên Production Qediya
2325DocType: OperationDefault WorkstationDefault Workstation
2326DocType: Notification ControlExpense Claim Approved MessageMessage mesrefan Pejirandin
2327DocType: Payment EntryDeductions or LossDaşikandinên an Loss
2328apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} e girtî
2329DocType: Email DigestHow frequently?Çawa gelek caran?
2330DocType: Purchase ReceiptGet Current StockGet Stock niha:
2331apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill ji materyalên
2332DocType: StudentJoining DateDîroka tevlêbûnê
2333Employees working on a holidayKarmendên li ser dixebitin ku cejna
2334apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentPresent Mark
2335DocType: Project% Complete Method% Method Complete
2336apps/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}
2337DocType: Production OrderActual End DateRastî Date End
2338DocType: BOMOperating Cost (Company Currency)Cost Operating (Company Exchange)
2339DocType: Purchase InvoicePINV-PINV-
2340DocType: Authorization RuleApplicable To (Role)To de evin: (Role)
2341DocType: Stock EntryPurposeArmanc
2342DocType: CompanyFixed Asset Depreciation SettingsSettings Farhad. Asset Fixed
2343DocType: ItemWill also apply for variants unless overrriddenjî wê ji bo Guhertoyên serî heta overrridden
2344DocType: Purchase InvoiceAdvancespêşketina
2345DocType: Production OrderManufacture against Material RequestManufacture dijî Daxwaza Material
2346DocType: Item ReorderRequest forDaxwaza ji bo
2347apps/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
2348DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Rate bingehîn (wek per Stock UOM)
2349DocType: SMS LogNo of Requested SMSNo yên SMS Wîkîpediyayê
2350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsLeave bê pere nayê bi erêkirin records Leave Application hev nagirin
2351DocType: CampaignCampaign-.####Bêşvekirin-.####
2352apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSteps Next
2353apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesJi kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel
2354DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Opportunity nêzîkî piştî 15 rojan de
2355apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Sal
2356apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2357apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2358apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningHevpeymana End Date divê ji Date of bizaveka mezintir be
2359DocType: Delivery NoteDN-DN-
2360DocType: 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.
2361apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} dijî Purchase Order {1}
2362DocType: 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.)
2363DocType: TaskActual Start Date (via Time Sheet)Rastî Date Serî (via Time Sheet)
2364apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextEv malperek nimûne auto-generated ji ERPNext
2365apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Ageing 1
2366DocType: 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 &quot;Shipping&quot;, &quot;Sîgorta&quot;, &quot;Handling&quot; hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy * *. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha &quot;Row Previous Total&quot; tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. 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.
2367DocType: HomepageHomepageHomepage
2368DocType: Purchase Receipt ItemRecd QuantityRecd Diravan
2369apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Records Fee Created - {0}
2370DocType: Asset Category AccountAsset Category AccountAccount Asset Kategorî
2371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
2372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Peyam di {0} tê şandin ne
2373DocType: Payment ReconciliationBank / Cash AccountAccount Bank / Cash
2374apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNext Contact By nikare bibe wek Email Address Lead
2375DocType: Tax RuleBilling CityBilling City
2376DocType: AssetManualDestî
2377DocType: Salary Component AccountSalary Component AccountAccount meaş Component
2378DocType: Global DefaultsHide Currency SymbolNaverokan veşêre Exchange Symbol
2379apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardeg Bank, Cash, Credit Card
2380DocType: Lead SourceSource NameNavê Source
2381DocType: Journal EntryCredit NoteCredit Note
2382DocType: Warranty ClaimService Addressxizmeta Address
2383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNavmal û Fixtures
2384DocType: ItemManufactureÇêkirin
2385apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstJi kerema xwe ve Delivery Têbînî yekem
2386DocType: Student ApplicantApplication DateDate application
2387DocType: Salary DetailAmount based on formulaŞêwaz li ser formula li
2388DocType: Purchase InvoiceCurrency and Price ListPere û List Price
2389DocType: OpportunityCustomer / Lead NameMişterî / Name Lead
2390apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedDate Clearance behsa ne
2391apps/erpnext/erpnext/config/manufacturing.py +7ProductionÇêkerî
2392DocType: GuardianOccupationSinet
2393apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75Row {0}:Start Date must be before End DateRow {0}: Destpêk Date divê berî End Date be
2394apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2395DocType: Sales InvoiceThis DocumentEv Document
2396DocType: Installation Note ItemInstalled Qtysazkirin Qty
2397DocType: Purchase Taxes and ChargesParenttypeParenttype
2398apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultEncam Training
2399DocType: Purchase InvoiceIs Paidtê dan
2400DocType: Salary StructureTotal EarningTotal Earning
2401DocType: Purchase ReceiptTime at which materials were receivedTime li ku materyalên pêşwazî kirin
2402DocType: Stock Ledger EntryOutgoing RateRate nikarbe
2403apps/erpnext/erpnext/config/hr.py +224Organization branch master.master şaxê Organization.
2404apps/erpnext/erpnext/controllers/accounts_controller.py +290or an
2405DocType: Sales OrderBilling StatusRewş Billing
2406apps/erpnext/erpnext/public/js/conf.js +32Report an IssueReport an Dozî Kurd
2407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesMesref Bikaranîn
2408apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Li jorê
2409apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{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
2410DocType: Buying SettingsDefault Buying Price ListDefault Lîsteya Buying Price
2411DocType: Process PayrollSalary Slip Based on TimesheetSlip meaş Li ser timesheet
2412apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No 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
2413DocType: Notification ControlSales Order MessageSales Order Message
2414apps/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.
2415DocType: Payment EntryPayment TypeType Payment
2416apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementJi kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
2417apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementJi kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
2418DocType: Process PayrollSelect EmployeesHilbijêre Karmendên
2419DocType: OpportunityPotential Sales DealDeal Sales Potential
2420DocType: Payment EntryCheque/Reference DateCheque / Date Reference
2421DocType: Purchase InvoiceTotal Taxes and ChargesTotal Bac, û doz li
2422DocType: EmployeeEmergency ContactEmergency Contact
2423DocType: Bank Reconciliation DetailPayment EntryPeyam di peredana
2424DocType: ItemQuality ParametersParameters Quality
2425sales-browserfirotina-browser
2426apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2427DocType: Target DetailTarget AmountŞêwaz target
2428DocType: Shopping Cart SettingsShopping Cart SettingsSettings Têxe selikê
2429DocType: Journal EntryAccounting EntriesArşîva Accounting
2430apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0}
2431apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Profile POS Global {0} berê ji bo şîrketa tên afirandin {1}
2432DocType: Purchase OrderRef SQRef SQ
2433apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsReplace babet / BOM di hemû dikeye
2434apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedbelgeya wergirtina divê bê şandin
2435DocType: Purchase Invoice ItemReceived Qtypêşwaziya Qty
2436DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2437apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredPaid ne û Delivered ne
2438DocType: Product BundleParent ItemBabetê dê û bav
2439DocType: AccountAccount TypeType account
2440DocType: Delivery NoteDN-RET-DN-direvin
2441apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNo sheets dem
2442apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedDev ji Type {0} ne dikare were hilgirtin-bicîkirin
2443apps/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 &#39;Çêneke Cedwela&#39; klîk bike
2444To Produceji bo hilberîna
2445apps/erpnext/erpnext/config/hr.py +93PayrollRêza yomîya
2446apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For 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
2447apps/erpnext/erpnext/utilities/activation.py +102Make UserMake Bikarhêner
2448DocType: Packing SlipIdentification of the package for the delivery (for print)Diyarkirina pakêta ji bo gihandina (ji bo print)
2449DocType: BinReserved QuantityQuantity reserved.
2450apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressKerema xwe, navnîşana email derbasdar têkeve ji
2451apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressKerema xwe, navnîşana email derbasdar têkeve ji
2452apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}e tu qursek diyarkirî ji bo bername hene {0}
2453apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}e tu qursek diyarkirî ji bo bername hene {0}
2454DocType: Landed Cost VoucherPurchase Receipt ItemsNawy kirînê Meqbûz
2455apps/erpnext/erpnext/config/learn.py +21Customizing FormsCureyên Customizing
2456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36ArrearArrear
2457apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodŞêwaz qereçî di dema
2458apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateşablonê seqet ne divê şablonê default
2459DocType: AccountIncome AccountAccount hatina
2460DocType: Payment RequestAmount in customer's currencyŞêwaz li currency mişterî
2461apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryŞandinî
2462DocType: Stock Reconciliation ItemCurrent QtyQty niha:
2463DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionBibînin &quot;Rate ji materyalên li ser&quot; li qurûşekî jî Beþ
2464DocType: Appraisal GoalKey Responsibility AreaArea Berpirsiyariya Key
2465apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsLekerên Student alîkarîya we bişopîne hazirbûn, nirxandinên û xercên ji bo xwendekaran
2466DocType: Payment EntryTotal Allocated AmountTemamê meblaxa veqetandin
2467DocType: Item ReorderMaterial Request TypeMaddî request type
2468apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Peyam di Journal Accural ji bo mûçeyên ji {0} ji bo {1}
2469apps/erpnext/erpnext/accounts/page/pos/pos.js +778LocalStorage is full, did not saveLocalStorage tije ye, rizgar ne
2470apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Factor Converter wêneke e
2471apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2472DocType: BudgetCost CenterNavenda cost
2473apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #fîşeke #
2474DocType: Notification ControlPurchase Order MessageBikirin Order Message
2475DocType: Tax RuleShipping CountryShipping Country
2476DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsHide Id Bacê Mişterî ji Transactions Sales
2477DocType: Upload AttendanceUpload HTMLUpload HTML
2478DocType: EmployeeRelieving DateDestkêşana Date
2479apps/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.
2480DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase
2481DocType: Employee EducationClass / PercentageClass / Rêjeya
2482apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesHead of Marketing û Nest
2483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxBacê hatina
2484apps/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 &#39;Price&#39; 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 &#39;Pûan&#39; biribû, bêtir ji qadê &#39;Price List Rate&#39;.
2485apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Leads by Type Industry.
2486DocType: Item SupplierItem SupplierSupplier babetî
2487apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noTikaye kodî babet bikeve ji bo hevîrê tune
2488apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +806Please select a value for {0} quotation_to {1}Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
2489apps/erpnext/erpnext/config/selling.py +46All Addresses.Hemû Navnîşan.
2490DocType: CompanyStock SettingsSettings Stock
2491apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging 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
2492DocType: VehicleElectricElatrîkî
2493DocType: Task% Progress% Progress
2494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalQezenc / Loss li ser çespandina Asset
2495DocType: Training EventWill send an email about the event to employees with status 'Open'Dê an email di derbarê bûyerê de ji bo karmendên bi statûya bişîne &#39;Open&#39;
2496DocType: TaskDepends on TasksDimîne li ser Peywir
2497apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Mişterî Pol Tree.
2498DocType: Supplier QuotationSQTN-SQTN-
2499apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Name Navenda Cost
2500DocType: Leave Control PanelLeave Control PanelDev ji Control Panel
2501DocType: ProjectTask CompletionTask cebîr
2502apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNe li Stock
2503DocType: AppraisalHR UserBikarhêner hr
2504DocType: Purchase InvoiceTaxes and Charges DeductedBac û doz li dabirîn
2505apps/erpnext/erpnext/hooks.py +116Issuespirsên
2506apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Rewş, divê yek ji yên bê {0}
2507DocType: Sales InvoiceDebit ToDebit To
2508DocType: Delivery NoteRequired only for sample item.tenê ji bo em babete test pêwîst.
2509DocType: Stock Ledger EntryActual Qty After TransactionQty rastî Piştî Transaction
2510apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeSupplier&gt; Type Supplier
2511apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeSupplier&gt; Type Supplier
2512apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}No slip meaş dîtin di navbera {0} û {1}
2513Pending SO Items For Purchase RequestHîn SO Nawy Ji bo Daxwaza Purchase
2514apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsAdmissions Student
2515apps/erpnext/erpnext/accounts/party.py +336{0} {1} is disabled{0} {1} neçalak e
2516DocType: SupplierBilling CurrencyBilling Exchange
2517DocType: Sales InvoiceSINV-RET-SINV-direvin
2518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra Large
2519apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesTotal Leaves
2520Profit and Loss StatementQezenc û Loss Statement
2521DocType: Bank Reconciliation DetailCheque NumberHejmara Cheque
2522Sales BrowserBrowser Sales
2523DocType: Journal EntryTotal CreditTotal Credit
2524apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Hişyarî: din {0} # {1} dijî entry stock heye {2}
2525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalHerêmî
2526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Deynan û pêşketina (Maldarî)
2527apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtorsdeyndarên
2528apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeMezin
2529DocType: Homepage Featured ProductHomepage Featured ProductHomepage Product Dawiyê
2530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsHemû Groups Nirxandina
2531apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNew Name Warehouse
2532apps/erpnext/erpnext/accounts/report/financial_statements.py +226Total {0} ({1})Total {0} ({1})
2533DocType: C-Form Invoice DetailTerritoryHerêm
2534apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredJi kerema xwe re tu ji serdanên pêwîst behsa
2535DocType: Stock SettingsDefault Valuation MethodDefault Method Valuation
2536DocType: Vehicle LogFuel QtyQty mazotê
2537DocType: Production Order OperationPlanned Start TimeBi plan Time Start
2538DocType: CourseAssessmentBellîkirinî
2539DocType: Payment Entry ReferenceAllocatedveqetandin
2540apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Close Bîlançoya û Profit pirtûka an Loss.
2541DocType: Student ApplicantApplication StatusRewş application
2542DocType: FeesFeesxercên
2543DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherHên Exchange Rate veguhertina yek currency nav din
2544apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledQuotation {0} betal e
2545apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountTemamê meblaxa Outstanding
2546DocType: Sales PartnerTargetsarmancên
2547DocType: Price ListPrice List MasterPrice List Master
2548DocType: 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.
2549S.O. No.SO No.
2550apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Ji kerema Mişterî ji Lead {0}
2551DocType: Price ListApplicable for CountriesWergirtinê ji bo welatên
2552apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedTenê Applications bi statûya Leave &#39;status&#39; û &#39;Redkirin&#39; dikare were şandin
2553apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Xwendekarên Navê babetî Pula li row wêneke e {0}
2554DocType: HomepageProducts to be shown on website homepageProducts ji bo li ser malpera Malpera bê nîşandan
2555apps/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.
2556DocType: EmployeeAB-bazirganiya
2557DocType: POS ProfileIgnore Pricing RuleGuh Rule Pricing
2558DocType: Employee EducationGraduateXelasker
2559DocType: Leave Block ListBlock Daysblock Rojan
2560DocType: Journal EntryExcise EntryPeyam baca
2561apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1}
2562DocType: 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.
2563DocType: AttendanceLeave TypeType Leave
2564DocType: Purchase InvoiceSupplier Invoice DetailsSupplier Details bi fatûreyên
2565apps/erpnext/erpnext/controllers/stock_controller.py +235Expense / Difference account ({0}) must be a 'Profit or Loss' accountaccount Expense / Cudahiya ({0}), divê hesabekî &#39;Profit an Loss&#39; be
2566DocType: ProjectCopied FromKopiyek ji From
2567DocType: ProjectCopied FromKopiyek ji From
2568apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}error Name: {0}
2569apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKêmasî
2570apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} nayê bi têkildar ne {2} {3}
2571apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAmadebûna ji bo karker {0} jixwe nîşankirin
2572DocType: Packing SlipIf more than one package of the same type (for print)Eger zêdetir ji pakêta cureyê eynî (ji bo print)
2573Salary Registermeaş Register
2574DocType: WarehouseParent WarehouseWarehouse dê û bav
2575DocType: C-Form Invoice DetailNet TotalTotal net
2576apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefine cureyên cuda yên deyn
2577DocType: BinFCFS RateFCFS Rate
2578DocType: Payment Reconciliation InvoiceOutstanding Amountmayî
2579apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Time (li mins)
2580DocType: Project TaskWorkingXebatê
2581DocType: Stock Ledger EntryStock Queue (FIFO)Stock Dorê (FIFOScheduler)
2582apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nayê to Company girêdayî ne {1}
2583apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMesrefa ku li ser
2584DocType: AccountRound Offli dora Off
2585Requested QtyQty xwestin
2586DocType: Tax RuleUse for Shopping CartBi kar tînin ji bo Têxe selikê
2587apps/erpnext/erpnext/controllers/item_variant.py +96Value {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}
2588DocType: BOM ItemScrap %Scrap%
2589apps/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
2590DocType: Maintenance VisitPurposesarmancên
2591apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110Atleast one item should be entered with negative quantity in return documentLi Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin
2592apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {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
2593Requestedxwestin
2594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksNo têbînî
2595DocType: Purchase InvoiceOverdueDemhatî
2596DocType: AccountStock Received But Not BilledStock pêşwazî Lê billed Not
2597apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupAccount Root, divê komeke bê
2598DocType: FeesFEE.XERC.
2599DocType: Employee LoanRepaid/ClosedDe bergîdana / Girtî
2600DocType: ItemTotal Projected QtyBi tevahî projeya Qty
2601DocType: Monthly DistributionDistribution NameNavê Belavkariya
2602DocType: CourseCourse CodeCode Kurs
2603apps/erpnext/erpnext/controllers/stock_controller.py +333Quality Inspection required for Item {0}Serperiştiya Quality pêwîst ji bo vî babetî {0}
2604DocType: QuotationRate at which customer's currency is converted to company's base currencyRate li ku miştirî bi pereyan ji bo pereyan base şîrketê bîya
2605DocType: Purchase Invoice ItemNet Rate (Company Currency)Rate Net (Company Exchange)
2606DocType: Salary DetailCondition and Formula HelpRewşa û Formula Alîkarî
2607apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Tree Herêmê.
2608DocType: Journal Entry AccountSales Invoicebi fatûreyên Sales
2609DocType: Journal Entry AccountParty BalanceBalance Partiya
2610apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnJi kerema xwe ve Apply Discount Li ser hilbijêre
2611DocType: CompanyDefault Receivable AccountDefault Account teleb
2612DocType: 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
2613DocType: Stock EntryMaterial Transfer for ManufactureTransfer madî ji bo Manufacture
2614apps/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.
2615DocType: Purchase InvoiceHalf-yearlyNîvsal carekî pişkinînên didanan
2616apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398Accounting Entry for StockPeyam Accounting bo Stock
2617DocType: Vehicle ServiceEngine OilOil engine
2618DocType: Sales InvoiceSales Team1Team1 Sales
2619apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existBabetê {0} tune
2620DocType: Sales InvoiceCustomer AddressAddress mişterî
2621DocType: Employee LoanLoan Detailsdeyn Details
2622apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Row {0}: Qediya Qty divê ji sifirê mezintir be.
2623DocType: Purchase InvoiceApply Additional Discount OnApply Additional li ser navnîshana
2624DocType: AccountRoot TypeType root
2625DocType: ItemFIFOFIFOScheduler
2626apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2}
2627apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31PlotErd
2628DocType: Item GroupShow this slideshow at the top of the pageNîşan bide vî slideshow li jor li ser vê rûpelê
2629DocType: BOMItem UOMBabetê UOM
2630DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
2631apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}warehouse Target bo row wêneke e {0}
2632DocType: Cheque Print TemplatePrimary SettingsSettings seretayî ya
2633DocType: Purchase InvoiceSelect Supplier AddressAddress Supplier Hilbijêre
2634apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add Employeeslê zêde bike Karmendên
2635DocType: Purchase Invoice ItemQuality InspectionSerperiştiya Quality
2636apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallExtra Small
2637DocType: CompanyStandard TemplateŞablon Standard
2638DocType: Training EventTheoryDîtinî
2639apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757Warning: Material Requested Qty is less than Minimum Order QtyHişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
2640apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenAccount {0} frozen e
2641DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina.
2642DocType: Payment RequestMute EmailMute Email
2643apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoFood, Beverage &amp; tutunê
2644apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}dikarin bi tenê peredayînê dijî make unbilled {0}
2645apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100rêjeya Komîsyona ne dikarin bibin mezintir ji 100
2646DocType: Stock EntrySubcontractSubcontract
2647apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstJi kerema xwe {0} yekem binivîse
2648apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNo bersivęn wan ji
2649DocType: Production Order OperationActual End TimeTime rastî End
2650DocType: Production Planning ToolDownload Materials RequiredDownload Alav Required
2651DocType: ItemManufacturer Part NumberManufacturer Hejmara Part
2652DocType: Production Order OperationEstimated Time and CostTime Předpokládaná û Cost
2653DocType: BinBinKupê
2654DocType: SMS LogNo of Sent SMSNo yên SMS şandin
2655DocType: AccountExpense AccountAccount Expense
2656apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourReng
2658DocType: Assessment Plan CriteriaAssessment Plan CriteriaŞertên Plan Nirxandina
2659DocType: Training EventScheduledscheduled
2660apps/erpnext/erpnext/config/buying.py +18Request for quotation.ji bo gotinên li bixwaze.
2661apps/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 &quot;Ma Stock Babetî&quot; e &quot;No&quot; û &quot;Gelo babetî Nest&quot; e &quot;Erê&quot; e û tu Bundle Product din li wê derê
2662DocType: Student LogAcademicDanişgayî
2663apps/erpnext/erpnext/controllers/accounts_controller.py +486Total 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})
2664DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
2665DocType: Purchase Invoice ItemValuation RateRate Valuation
2666DocType: Stock ReconciliationSR/SR /
2667DocType: VehicleDieselDiesel
2668apps/erpnext/erpnext/stock/get_item_details.py +318Price List Currency not selectedList Price Exchange hilbijartî ne
2669Student Monthly Attendance SheetXwendekarên mihasebeya Beşdariyê Ayda
2670apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Xebatkarê {0} hatiye ji bo bidestxistina {1} di navbera {2} û {3}
2671apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Serî Date
2672apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilTa
2673DocType: Rename ToolRename LogRename bike Têkeve Têkeve
2674apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryKomeleya Xwendekarên an Cedwela Kurs wêneke e
2675apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryKomeleya Xwendekarên an Cedwela Kurs wêneke e
2676DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetPêkanîna Hours Billing û dema kar Same li ser timesheet
2677DocType: Maintenance Visit PurposeAgainst Document NoLi dijî dokumênt No
2678DocType: BOMScrapxurde
2679apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Manage Partners Sales.
2680DocType: Quality InspectionInspection TypeType Serperiştiya
2681apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
2682DocType: Assessment Result ToolResult HTMLDi encama HTML
2683apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onketin ser
2684apps/erpnext/erpnext/utilities/activation.py +118Add Studentslê zêde bike Xwendekarên
2685apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}{0} ji kerema xwe hilbijêre
2686DocType: C-FormC-Form NoC-Form No
2687DocType: BOMExploded_itemsExploded_items
2688DocType: Employee Attendance ToolUnmarked AttendanceAmadebûna xwe dahênî,
2689apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Researcherlêkolîner
2690DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram hejmartina Tool Student
2691apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavê an Email wêneke e
2692apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Kontrola quality Incoming.
2693DocType: Purchase Order ItemReturned Qtyvegeriya Qty
2694DocType: EmployeeExitDerî
2695apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryType Root wêneke e
2696DocType: BOMTotal Cost(Company Currency)Total Cost (Company Exchange)
2697apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} tên afirandin
2698DocType: HomepageCompany Description for website homepageDescription Company bo homepage malpera
2699DocType: 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
2700apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNavê Suplier
2701DocType: Sales InvoiceTime Sheet ListTime Lîsteya mihasebeya
2702DocType: EmployeeYou can enter any date manuallyTu dikarî date bi destê xwe binivîse
2703DocType: Asset Category AccountDepreciation Expense AccountAccount qereçî Expense
2704apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary Periodceribandinê de
2705DocType: Customer GroupOnly leaf nodes are allowed in transactionTenê hucûma pel di mêjera destûr
2706DocType: Expense ClaimExpense ApproverApprover Expense
2707apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance dijî Mişterî, divê credit be
2708apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Pol to Group
2709apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch li row wêneke e {0}
2710apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch li row wêneke e {0}
2711DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedBuy Meqbûz babet Supplied
2712DocType: Payment EntryPayDiravdanî
2713apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetimeto DateTime
2714DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2715apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Schedules Kurs deleted:
2716apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusTêketin ji bo parastina statûya delivery sms
2717DocType: Accounts SettingsMake Payment via Journal EntryMake Payment via Peyam di Journal
2718apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnÇap ser
2719DocType: ItemInspection Required before DeliverySerperiştiya pêwîst berî Delivery
2720DocType: ItemInspection Required before PurchaseSerperiştiya pêwîst berî Purchase
2721apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesÇalakî hîn
2722DocType: Fee ComponentFees Categoryxercên Kategorî
2723apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Ji kerema xwe ve date ûjdanê xwe binivîse.
2724apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2725DocType: OpportunityEnter name of campaign if source of enquiry is campaignNavê kampanyaya Enter, eger source lêkolînê ya kampanyaya e
2726apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersWeşanxane rojnameya
2727apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearSelect sala diravî
2728apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelLevel DIRTYHERTZ
2729DocType: CompanyChart Of Accounts TemplateChart bikarhênerên Şablon
2730DocType: AttendanceAttendance DateDate amadebûnê
2731apps/erpnext/erpnext/stock/get_item_details.py +282Item Price updated for {0} in Price List {1}Babetê Price ve ji bo {0} li List Price {1}
2732DocType: Salary StructureSalary breakup based on Earning and Deduction.jihevketina meaşê li ser Earning û vê rêyê.
2733apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerAccount bi hucûma zarok nikare bê guhartina ji bo ledger
2734DocType: Purchase Invoice ItemAccepted WarehouseWarehouse qebûlkirin
2735DocType: Bank Reconciliation DetailPosting Datedeaktîv bike Date
2736DocType: ItemValuation MethodMethod Valuation
2737apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayDay Mark Half
2738DocType: Sales InvoiceSales TeamTeam Sales
2739apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryentry Pekana
2740DocType: Program Enrollment ToolGet StudentsGet Xwendekarên
2741DocType: Serial NoUnder Warrantydi bin Warranty
2742apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511[Error][Şaşî]
2743DocType: Sales OrderIn Words will be visible once you save the Sales Order.Li Words xuya wê carekê hûn xilas Sales Order.
2744Employee BirthdayXebatkarê Birthday
2745DocType: Student Batch Attendance ToolStudent Batch Attendance ToolXwendekarên Tool Batch Beşdariyê
2746apps/erpnext/erpnext/controllers/status_updater.py +199Limit CrossedSînora Crossed
2747apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2748apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An 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 &#39;Sala (Ekadîmî)&#39; {0} û &#39;Name Term&#39; {1} ji berê ve heye. Ji kerema xwe re van entries xeyrandin û careke din biceribîne.
2749apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions against item {0}, you can not change the value of {1}As in muamele heyî dijî babete {0} hene, tu bi nirxê biguherînin {1}
2750DocType: UOMMust be Whole NumberDivê Hejmara Whole
2751DocType: Leave Control PanelNew Leaves Allocated (In Days)Leaves New veqetandin (Di Days)
2752apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} tune
2753DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse Mişterî (Li gorî daxwazê)
2754DocType: Pricing RuleDiscount PercentageRêjeya discount
2755DocType: Payment Reconciliation InvoiceInvoice NumberHejmara fatûreyên
2756DocType: Shopping Cart SettingsOrdersordênên
2757DocType: Employee Leave ApproverLeave ApproverDev ji Approver
2758DocType: Assessment GroupAssessment Group NameNavê Nirxandina Group
2759DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaddî Transferred bo Manufacture
2760DocType: Expense ClaimA user with "Expense Approver" roleA user bi &quot;Expense Approver&quot; rola
2761DocType: Landed Cost ItemReceipt Document TypeMeqbûza Corî dokumênt
2762DocType: Daily Work Summary SettingsSelect CompaniesŞîrket Hilbijêre
2763Issued Items Against Production OrderNawy weşand Dijî Production Order
2764DocType: Target DetailTarget DetailDetail target
2765apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsHemû Jobs
2766DocType: Sales Order% of materials billed against this Sales Order% Ji materyalên li dijî vê Sales Order billed
2767apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeyam di dema Girtina
2768apps/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
2769apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Şêwaz {0} {1} {2} {3}
2770DocType: AccountDepreciationFarhad.
2771apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2772DocType: Employee Attendance ToolEmployee Attendance ToolXebatkarê Tool Beşdariyê
2773DocType: Guardian StudentGuardian StudentGuardian Student
2774DocType: SupplierCredit LimitSînora Credit
2775DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
2776DocType: Salary ComponentSalary Componentmeaş Component
2777apps/erpnext/erpnext/accounts/utils.py +493Payment Entries {0} are un-linkedArşîva Payment {0} un-girêdayî ne
2778DocType: GL EntryVoucher Nofîşeke No
2779Lead Owner EfficiencyEfficiency Xwedîyê Lead
2780Lead Owner EfficiencyEfficiency Xwedîyê Lead
2781DocType: Leave AllocationLeave AllocationDev ji mûçeyan
2782DocType: Payment RequestRecipient Message And Payment DetailsRecipient Message Û Details Payment
2783DocType: Training EventTrainer EmailTrainer Email
2784apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdDaxwazên maddî {0} tên afirandin
2785DocType: Production Planning ToolInclude sub-contracted raw materialsUsa jî madeyên xav-sub bi peyman
2786apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Şablon ji alî an peymaneke.
2787DocType: Purchase InvoiceAddress and ContactAddress û Contact
2788DocType: Cheque Print TemplateIs Account PayableE Account cîhde
2789apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268Stock cannot be updated against Purchase Receipt {0}Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
2790DocType: SupplierLast Day of the Next MonthLast Day of the Month Next
2791DocType: Support SettingsAuto close Issue after 7 daysAuto Doza nêzîkî piştî 7 rojan
2792apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave 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}
2793apps/erpnext/erpnext/accounts/party.py +295Note: 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)
2794apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantXwendekarên Applicant
2795DocType: Asset Category AccountAccumulated Depreciation AccountAccount Farhad. Accumulated
2796DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Arşîva
2797DocType: AssetExpected Value After Useful LifeNirx a bende Piştî Jiyana
2798DocType: ItemReorder level based on Warehouseasta DIRTYHERTZ li ser Warehouse
2799DocType: Activity CostBilling RateRate Billing
2800Qty to DeliverQty ji bo azad
2801Stock AnalyticsStock Analytics
2802apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438Operations cannot be left blankOperasyonên bi vala neyê hiştin
2803DocType: Maintenance Visit PurposeAgainst Document Detail NoLi dijî Detail dokumênt No
2804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryType Partiya wêneke e
2805DocType: Quality InspectionOutgoingnikarbe
2806DocType: Material RequestRequested Forxwestin, çimkî
2807DocType: Quotation ItemAgainst Doctypeli dijî Doctype
2808apps/erpnext/erpnext/controllers/buying_controller.py +388{0} {1} is cancelled or closed{0} {1} ji betalkirin an girtî
2809DocType: Delivery NoteTrack this Delivery Note against any ProjectTrack ev Delivery Note li dijî ti Project
2810apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingCash Net ji Investing
2811Is Primary AddressE Primary Address
2812DocType: Production OrderWork-in-Progress WarehouseKar-li-Terakî Warehouse
2813apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} de divê bê şandin
2814apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58Attendance Record {0} exists against Student {1}Amadebûna Record {0} dijî Student heye {1}
2815apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Çavkanî # {0} dîroka {1}
2816apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsFarhad. Eliminated ber destê medane hebûnên
2817apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesManage Navnîşan
2818DocType: AssetItem CodeCode babetî
2819DocType: Production Planning ToolCreate Production OrdersCreate Orders Production
2820DocType: Serial NoWarranty / AMC DetailsMîsoger / Details AMC
2821apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +85Select students manually for the Activity based Groupxwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
2822apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +85Select students manually for the Activity based Groupxwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
2823DocType: Journal EntryUser RemarkRemark Bikarhêner
2824DocType: LeadMarket SegmentSegment Market
2825apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868Paid Amount cannot be greater than total negative outstanding amount {0}Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
2826DocType: Employee Internal Work HistoryEmployee Internal Work HistoryXebatkarê Navxweyî Dîroka Work
2827apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Girtina (Dr)
2828DocType: Cheque Print TemplateCheque SizeSize Cheque
2829apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ne li stock
2830apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.şablonê Bacê ji bo firotina muamele.
2831DocType: Sales InvoiceWrite Off Outstanding AmountHewe Off Outstanding Mîqdar
2832DocType: School SettingsCurrent Academic YearCurrent Year (Ekadîmî)
2833DocType: School SettingsCurrent Academic YearCurrent Year (Ekadîmî)
2834DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2835DocType: AssetNumber of Depreciations BookedHejmara Depreciations civanan
2836apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Dijî Employee Loan: {0}
2837DocType: Landed Cost ItemReceipt DocumentDokumentê wergirtina
2838DocType: Production Planning ToolCreate Material RequestsCreate Requests Material
2839DocType: Employee EducationSchool/UniversitySchool / Zanîngeha
2840DocType: Payment RequestReference DetailsDetails Reference
2841apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountNirx a bende Piştî Jiyana gerek kêmtir ji Gross Purchase Mîqdar be
2842DocType: Sales Invoice ItemAvailable Qty at WarehouseAvailable Qty li Warehouse
2843apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountŞêwaz billed
2844DocType: AssetDouble Declining BalanceDouble Balance Îro
2845apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina.
2846DocType: Student GuardianFatherBav
2847apps/erpnext/erpnext/controllers/accounts_controller.py +572'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; dikarin for sale sermaye sabît nayê kontrolkirin
2848DocType: Bank ReconciliationBank ReconciliationBank Lihevkirinê
2849DocType: AttendanceOn Leaveli ser Leave
2850apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet rojanekirî
2851apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} ne ji Company girêdayî ne {3}
2852apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedDaxwaza maddî {0} betal e an sekinî
2853apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsLê zêde bike çend records test
2854apps/erpnext/erpnext/config/hr.py +301Leave ManagementDev ji Management
2855apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountPol destê Account
2856DocType: Sales OrderFully Deliveredbi temamî Çiyan
2857DocType: LeadLower IncomeDahata Lower
2858apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
2859apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryAccount Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e
2860apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Şêwaz dandin de ne dikarin bibin mezintir Loan Mîqdar {0}
2861apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Order number required for Item {0}Bikirin siparîşê pêwîst ji bo vî babetî {0}
2862apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +873Production Order not createdProduction Order tên afirandin ne
2863apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&#39;Ji Date&#39; Divê piştî &#39;To Date&#39; be
2864apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Dikare biguhere status wek xwendekarê bi {0} bi serlêdana xwendekaran ve girêdayî {1}
2865DocType: AssetFully Depreciatedbi temamî bicūkkirin
2866Stock Projected QtyStock projeya Qty
2867apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406Customer {0} does not belong to project {1}Mişterî {0} ne aîdî raxe {1}
2868DocType: Employee Attendance ToolMarked Attendance HTMLBeşdariyê nîşankirin HTML
2869apps/erpnext/erpnext/utilities/activation.py +74Quotations are proposals, bids you have sent to your customersQuotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin
2870DocType: Sales OrderCustomer's Purchase OrderMişterî ya Purchase Order
2871apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial No û Batch
2872DocType: Warranty ClaimFrom Companyji Company
2873apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Sum ji Jimareke Krîterên Nirxandina divê {0} be.
2874apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedJi kerema xwe ve set Hejmara Depreciations civanan
2875apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91Value or QtyNirx an Qty
2876apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397Productions Orders cannot be raised for:Ordênên Productions dikarin ji bo ne, bêne zindî kirin:
2877apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteDeqqe
2878DocType: Purchase InvoicePurchase Taxes and ChargesBikirin Bac, û doz li
2879Qty to ReceiveQty Werdigire
2880DocType: Leave Block ListLeave Block List AllowedDev ji Lîsteya Block Yorumlar
2881DocType: Grading Scale IntervalGrading Scale IntervalQernê Navber
2882apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Mesrefan ji bo Têkeve Vehicle {0}
2883DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiscount (%) li: List Price Rate bi Kenarê
2884DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiscount (%) li: List Price Rate bi Kenarê
2885apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesHemû enbar
2886DocType: Sales PartnerRetailerjê dikire,
2887apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet accountCredit To account, divê hesabekî Bîlançoya be
2888apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124All Supplier TypesAll Types Supplier
2889DocType: Global DefaultsDisable In WordsDisable Li Words
2890apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedCode babete wêneke e ji ber ku em babete bixweber hejmartî ne
2891apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Quotation {0} ne ji type {1}
2892DocType: Maintenance Schedule ItemMaintenance Schedule ItemMaintenance babet Cedwela
2893DocType: Sales Order% Delivered% Çiyan
2894DocType: Production OrderPRO-refaqetê
2895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountAccount Overdraft Bank
2896apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMake Slip Salary
2897apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMBrowse BOM
2898apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured LoansLoans temînatê,
2899DocType: Purchase InvoiceEdit Posting Date and TimeEdit Mesaj Date û Time
2900apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Ji kerema xwe ve set Accounts related Farhad li Asset Category {0} an Company {1}
2901DocType: Academic TermAcademic YearSala (Ekadîmî)
2902apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityOpening Sebra Balance
2903DocType: LeadCRMCRM
2904DocType: AppraisalAppraisalQinetbirrînî
2905apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}Email şandin, da ku dabînkerê {0}
2906DocType: OpportunityOPTY-OPTY-
2907apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDate tê dubarekirin
2908apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatorymafdar
2909apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Dev ji approver, divê yek ji yên bê {0}
2910DocType: Hub SettingsSeller EmailSeller Email
2911DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost Purchase (via Purchase bi fatûreyên)
2912DocType: Training EventStart TimeTime Start
2913apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityHilbijêre Diravan
2914DocType: Customs Tariff NumberCustoms Tariff NumberGumrikê Hejmara tarîfan
2915apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToErêkirina Role ne dikarin heman rola desthilata To evin e
2916apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestVê grûpê Email Digest
2917apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPeyam nehat şandin
2918apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerAccount bi hucûma zarok dikare wek ledger ne bê danîn
2919DocType: C-FormIIII
2920DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyRate li ku currency list Price ji bo pereyan base mişterî bîya
2921DocType: Purchase Invoice ItemNet Amount (Company Currency)Şêwaz Net (Company Exchange)
2922DocType: Salary SlipHour RateSaet Rate
2923DocType: Stock SettingsItem Naming ByBabetê Bidin By
2924apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}
2925DocType: Production OrderMaterial Transferred for ManufacturingMaddî Transferred bo Manufacturing
2926apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAccount {0} nayê heye ne
2927DocType: ProjectProject TypeType Project
2928apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.An QTY hedef an target mîqdara bivênevê ye.
2929apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesCost ji çalakiyên cuda
2930apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Bikin Events {0}, ji ber ku Employee girêdayî jêr Persons Sales nade a ID&#39;ya bikarhêner heye ne {1}
2931DocType: TimesheetBilling DetailsDetails Billing
2932apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentSource û warehouse target divê cuda bê
2933apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}destûra te ya rojanekirina muameleyên borsayê yên kevintir ji {0}
2934DocType: Purchase Invoice ItemPR DetailDetail PR
2935DocType: Sales OrderFully Billedbi temamî billed
2936apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149Please set default payable account in the employee {0}Ji kerema xwe ve default account cîhde set di Xebatkarê {0}
2937apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash Li Hand
2938apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}warehouse Delivery pêwîst bo em babete stock {0}
2939DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Giraniya derewîn û ji pakêta. Bi piranî weight net + pakêta weight maddî. (Ji bo print)
2940apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramBername
2941DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsBikarhêner li ser bi vê rola bi destûr ji bo bikarhênerên frozen biafirînin û / ya xeyrandin di entries, hesabgirê dijî bikarhênerên bêhest
2942DocType: Serial NoIs CancelledMa Hilandin
2943DocType: Student GroupGroup Based OnLi ser Group
2944DocType: Student GroupGroup Based OnLi ser Group
2945DocType: Journal EntryBill DateBill Date
2946apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredBabetê Service, Type, frequency û mîqdara kîsî pêwîst in
2947apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Heta eger ne Rules Pricing multiple bi Girîngiya herî bilind heye, pêşengiyê navxweyî ye, wê li jêr tên sepandin:
2948apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Ma tu bi rastî dixwazî Submit hemû Slip Salary ji {0} ji bo {1}
2949DocType: Cheque Print TemplateCheque HeightBilindahiya Cheque
2950DocType: SupplierSupplier DetailsDetails Supplier
2951DocType: Expense ClaimApproval StatusRewş erêkirina
2952DocType: Hub SettingsPublish Items to HubWeşana Nawy ji bo Hub
2953apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0}
2954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferTransfer wire
2955apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allCheck hemû
2956DocType: Vehicle LogInvoice Refbi fatûreyên Ref
2957DocType: Purchase OrderRecurring Ordernişankirin Order
2958DocType: CompanyDefault Income AccountAccount Default da-
2959apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerMişterî Group / mişterî
2960apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Negirtî Fiscal Years Profit / Loss (Credit)
2961DocType: Sales InvoiceTime SheetsSheets Time
2962DocType: Payment Gateway AccountDefault Payment Request MessageŞerhê peredana Daxwaza Message
2963DocType: Item GroupCheck this if you want to show in websitevê kontrol bike, eger hûn dixwazin nîşan bidin li malpera
2964apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBanking û Payments
2965Welcome to ERPNextji bo ERPNext hatî
2966apps/erpnext/erpnext/config/learn.py +102Lead to QuotationRê ji bo Quotation
2967DocType: LeadFrom Customerji Mişterî
2968apps/erpnext/erpnext/demo/setup/setup_data.py +321CallsBanga
2969DocType: ProjectTotal Costing Amount (via Time Logs)Temamê meblaxa bi qurûşekî jî (bi riya Time Têketin)
2970DocType: Purchase Order Item SuppliedStock UOMStock UOM
2971apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225Purchase Order {0} is not submittedBikirin Order {0} tê şandin ne
2972DocType: Customs Tariff NumberTariff NumberHejmara tarîfan
2973apps/erpnext/erpnext/stock/doctype/item/item.js +39Projectedprojeya
2974apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial No {0} nayê to Warehouse girêdayî ne {1}
2975apps/erpnext/erpnext/controllers/status_updater.py +163Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Têbînî: em System bi wê jî li ser-teslîmkirinê û ser-booking ji bo babet {0} wek dikele, an miqdar 0 e
2976DocType: Notification ControlQuotation Messagequotation Message
2977DocType: Employee LoanEmployee Loan ApplicationXebatkarê Loan Application
2978DocType: IssueOpening DateDate vekirinê
2979apps/erpnext/erpnext/schools/api.py +69Attendance has been marked successfully.Amadebûna serkeftin nîşankirin.
2980DocType: Journal EntryRemarkBingotin
2981DocType: Purchase Receipt ItemRate and AmountRate û Mîqdar
2982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Type hesabekî ji {0} divê {1}
2983apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayPelên û Holiday
2984DocType: School SettingsCurrent Academic TermTerm (Ekadîmî) Current
2985DocType: School SettingsCurrent Academic TermTerm (Ekadîmî) Current
2986DocType: Sales OrderNot Billedbilled ne
2987apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyHerdu Warehouse, divê ji bo eynî Company aîdî
2988apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.No têkiliyên added yet.
2989DocType: Purchase Invoice ItemLanded Cost Voucher AmountCost Landed Mîqdar Vienna
2990apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Fatoreyên rakir destê Suppliers.
2991DocType: POS ProfileWrite Off AccountHewe Off Account
2992apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountŞêwaz discount
2993DocType: Purchase InvoiceReturn Against Purchase InvoiceVegere li dijî Purchase bi fatûreyên
2994DocType: ItemWarranty Period (in days)Period Warranty (di rojên)
2995apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Relation with Guardian1Peywendiya bi Guardian1
2996apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsCash Net ji operasyonên
2997apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATeg moms
2998apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Babetê 4
2999DocType: Student AdmissionAdmission End DateAdmission End Date
3000apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingSub-belênderî
3001DocType: Journal Entry AccountJournal Entry AccountAccount Peyam di Journal
3002apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKomeleya Xwendekarên
3003DocType: Shopping Cart SettingsQuotation Seriesquotation Series
3004apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemAn babete bi heman navî heye ({0}), ji kerema xwe biguherînin li ser navê koma babete an navê babete
3005apps/erpnext/erpnext/accounts/page/pos/pos.js +1897Please select customerJi kerema xwe ve mişterî hilbijêre
3006DocType: C-FormIez
3007DocType: CompanyAsset Depreciation Cost CenterAsset Navenda Farhad. Cost
3008DocType: Sales Order ItemSales Order DateSales Order Date
3009DocType: Sales Invoice ItemDelivered Qtyteslîmî Qty
3010DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Eger kontrolkirin, hemû zarok ji hev babete bo hilberîna wê di Requests Material di nav de.
3011DocType: Assessment PlanAssessment PlanPlan nirxandina
3012apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatoryWarehouse {0}: Company wêneke e
3013DocType: Stock SettingsLimit PercentSedî Sînora
3014Payment Period Based On Invoice DatePeriod tezmînat li ser Date bi fatûreyên
3015apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Exchange wenda Exchange ji bo {0}
3016DocType: Assessment PlanExaminersehkerê
3017DocType: StudentSiblingsBrayên
3018DocType: Journal EntryStock EntryStock Peyam
3019DocType: Payment EntryPayment ReferencesÇavkanî Payment
3020DocType: C-FormC-FORM-C-teleb dike
3021DocType: VehicleInsurance DetailsDetails sîgorta
3022DocType: AccountPayableErzan
3023apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsJi kerema xwe ve Maweya vegerandinê binivîse
3024apps/erpnext/erpnext/shopping_cart/cart.py +354Debtors ({0})Deyndarên ({0})
3025DocType: Pricing RuleMarginmargin
3026apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customersmuşteriyan New
3027apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Profit% Gross
3028DocType: Appraisal GoalWeightage (%)Weightage (%)
3029DocType: Bank Reconciliation DetailClearance DateDate clearance
3030apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryŞêwaz Purchase Gross wêneke e
3031DocType: LeadAddress Descadres Desc
3032apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryPartiya wêneke e
3033DocType: Journal EntryJV-nájv-
3034DocType: TopicTopic NameNavê topic
3035apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedLi Hindîstan û yek ji Selling an Buying divê bên hilbijartin
3036DocType: Grading StructureGrade Intervalsnavberan pola
3037apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.xwezaya business xwe hilbijêrin.
3038apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin.
3039DocType: Asset MovementSource WarehouseWarehouse Source
3040DocType: Installation NoteInstallation DateDate installation
3041apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
3042DocType: EmployeeConfirmation DateDate piştrastkirinê
3043DocType: C-FormTotal Invoiced AmountTemamê meblaxa fatore
3044apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Qty ne dikarin bibin mezintir Max Qty
3045DocType: AccountAccumulated DepreciationFarhad. Accumulated
3046DocType: Stock EntryCustomer or Supplier DetailsDetails Mişterî an Supplier
3047DocType: Employee Loan ApplicationRequired by DatePêwîst ji aliyê Date
3048DocType: LeadLead OwnerXwedîyê Lead
3049DocType: BinRequested QuantityQuantity xwestin
3050DocType: EmployeeMarital StatusRewşa zewacê
3051DocType: Stock SettingsAuto Material RequestDaxwaza Auto Material
3052DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseQty Batch li From Warehouse
3053DocType: CustomerCUST-CUST-
3054DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentPay Gross - dabirîna Total - Loan vegerandinê
3055apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameBOM û niha New BOM ne dikarin heman
3056apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDMeaş ID Slip
3057apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDate Of Teqawîdiyê, divê mezintir Date of bizaveka be
3058apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :bûn çewtî dema ku bername- Bêguman li ser heye:
3059DocType: Sales InvoiceAgainst Income AccountLi dijî Account da-
3060apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Çiyan
3061apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Babetê {0}: QTY fermana {1} nikare were kêmî ji kêm QTY da {2} (danasîn li babete).
3062DocType: Monthly Distribution PercentageMonthly Distribution PercentageRêjeya Belavkariya mehane
3063DocType: TerritoryTerritory TargetsArmanc axa
3064DocType: Delivery NoteTransporter InfoTransporter Info
3065apps/erpnext/erpnext/accounts/utils.py +500Please set default {0} in Company {1}Ji kerema xwe ve set default {0} li Company {1}
3066DocType: Cheque Print TemplateStarting position from top edgeGuherandinên helwesta ji devê top
3067apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesdabînkerê heman hatiye bicihkirin çend caran
3068apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossProfit Gross / Loss
3069DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedBikirin Order babet Supplied
3070apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyNavê Company nikare bibe Company
3071apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Serên nameyek ji bo şablonan print.
3072apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titles ji bo şablonan print wek proforma.
3073DocType: Student GuardianStudent GuardianXwendekarên Guardian
3074apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as Inclusivedoz type Valuation ne dikarin weke berfireh nîşankirin
3075DocType: POS ProfileUpdate Stockupdate Stock
3076apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.UOM cuda ji bo tomar dê ji bo Şaşî (Total) nirxa Loss Net rê. Bawer bî ku Loss Net ji hev babete di UOM heman e.
3077apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3078DocType: AssetJournal Entry for ScrapPeyam di Journal ji bo Scrap
3079apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteJi kerema xwe tomar ji Delivery Têbînî vekişîne
3080apps/erpnext/erpnext/accounts/utils.py +470Journal Entries {0} are un-linkedJournal Arşîva {0} un-girêdayî ne
3081apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Record hemû ragihandinê de ji MIME-mail, telefon, chat, serdana, û hwd.
3082DocType: ManufacturerManufacturers used in ItemsManufacturers bikaranîn, di babetî
3083apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyJi kerema xwe ve Round Off Navenda Cost li Company behsa
3084DocType: Purchase InvoiceTermsTermên
3085DocType: Academic TermTerm NameNavê term
3086DocType: Buying SettingsPurchase Order RequiredBikirin Order Required
3087Item-wise Sales HistoryDîroka Sales babete-şehreza
3088DocType: Expense ClaimTotal Sanctioned AmountTemamê meblaxa ambargoyê
3089Purchase AnalyticsAnalytics kirîn
3090DocType: Sales Invoice ItemDelivery Note ItemDelivery Têbînî babetî
3091DocType: Expense ClaimTaskKarî
3092DocType: Purchase Taxes and ChargesReference Row #Çavkanî Row #
3093apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}hejmara Batch ji bo babet wêneke e {0}
3094apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Ev kesê ku firotina root e û ne jî dikarim di dahatûyê de were.
3095DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans.
3096DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans.
3097Stock LedgerStock Ledger
3098apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Rate: {0}
3099DocType: CompanyExchange Gain / Loss AccountExchange Gain / Account Loss
3100apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceKarker û Beşdariyê
3101apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Armanca divê yek ji yên bê {0}
3102apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Fill the form and save itFormê tije bikin û wê xilas bike
3103DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload rapora dihewînin, mînakên hemû madeyên xav bi dawî status envanterê xwe
3104apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForûma Civakî
3105apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockqty Actual li stock
3106apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockqty Actual li stock
3107DocType: HomepageURL for "All Products"URL ji bo &quot;Hemû Products&quot;
3108DocType: Leave ApplicationLeave Balance Before ApplicationDev ji Balance Berî Application
3109DocType: SMS CenterSend SMSSend SMS
3110DocType: Cheque Print TemplateWidth of amount in wordWidth ji meblexa di peyvê de
3111DocType: CompanyDefault Letter HeadDefault Letter Head
3112DocType: Purchase OrderGet Items from Open Material RequestsGet Nawy ji Requests Open Material
3113DocType: ItemStandard Selling RateRate Selling Standard
3114DocType: AccountRate at which this tax is appliedRate at ku ev tax sepandin
3115apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyDIRTYHERTZ Qty
3116apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsOpenings Job niha:
3117DocType: CompanyStock Adjustment AccountAccount Adjustment Stock
3118DocType: Journal EntryWrite Offhewe Off
3119DocType: Timesheet DetailOperation IDoperasyona ID
3120DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sîstema User (login) ID. Heke were avakirin, ew jî wê bibin standard ji bo hemû formên HR.
3121apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Ji {1}
3122DocType: Taskdepends_ondepends_on
3123apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersName ji Account nû. Not: Ji kerema xwe, hesabên ji bo muşteriyan û Bed biafirîne
3124DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
3125apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry default şehreza Şablonên Address
3126DocType: Sales Order ItemSupplier delivers to CustomerSupplier xelas dike ji bo Mişterî
3127apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (Form # / babet / {0}) e ji stock
3128apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateDate Next divê mezintir Mesaj Date be
3129apps/erpnext/erpnext/public/js/controllers/transaction.js +951Show tax break-upShow bacê break-up
3130apps/erpnext/erpnext/accounts/party.py +298Due / Reference Date cannot be after {0}Date ji ber / Çavkanî ne dikarin piştî be {0}
3131apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import û Export
3132apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itentries Stock li dijî Warehouse {0} hene, vê yekê hûn ne dikarin ji nû ve bê peywirdarkirin an xeyrandin ew
3133apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63No students FoundNo xwendekarên dîtin.Di
3134apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateBi fatûreyên Mesaj Date
3135apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellFirotin
3136DocType: Sales InvoiceRounded TotalRounded Total
3137DocType: Product BundleList items that form the package.tomar Lîsteya ku pakêta avakirin.
3138apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Kodek rêjeya divê ji% 100 wekhev be
3139apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531Please select Posting Date before selecting PartyJi kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
3140DocType: Program EnrollmentSchool HouseHouse School
3141DocType: Serial NoOut of AMCOut of AMC
3142apps/erpnext/erpnext/public/js/utils.js +198Please select QuotationsTikaye Quotations hilbijêre
3143apps/erpnext/erpnext/public/js/utils.js +198Please select QuotationsTikaye Quotations hilbijêre
3144apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsHejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
3145apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +48Make Maintenance VisitMake Maintenance Visit
3146apps/erpnext/erpnext/selling/doctype/customer/customer.py +177Please contact to the user who have Sales Master Manager {0} roleJi kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
3147DocType: CompanyDefault Cash AccountAccount Cash Default
3148apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ne Mişterî an Supplier) master.
3149apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentEv li ser amadebûna vê Xwendekarên li
3150apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLê zêde bike tomar zêdetir an form tije vekirî
3151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Ji kerema xwe ve &#39;ya bende Date Delivery&#39; binivîse
3152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderNotes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
3153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid amount + Write Off Amount can not be greater than Grand Totalpereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
3154apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
3155apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
3156DocType: Training EventSeminarSemîner
3157DocType: Program Enrollment FeeProgram Enrollment FeeProgram hejmartina Fee
3158DocType: ItemSupplier ItemsNawy Supplier
3159DocType: OpportunityOpportunity TypeType derfet
3160apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNew Company
3161apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransactions tenê dikare bi destê afirînerê kompaniya deleted
3162apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.hejmara şaş ya Giştî Ledger berheman dîtin. Hûn a Account nerast di mêjera hilbijart.
3163DocType: EmployeePrefered Contact EmailPrefered Contact Email
3164DocType: Cheque Print TemplateCheque WidthFirehiya Cheque
3165DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValidate Selling Beha bo Babetê dijî Rate Purchase an Rate Valuation
3166DocType: ProgramFee ScheduleCedwela Fee
3167DocType: Hub SettingsPublish AvailabilityWeşana Availability
3168DocType: CompanyCreate Chart Of Accounts Based OnCreate Chart bikarhênerên li ser
3169apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Roja bûyînê ne dikarin bibin mezintir îro.
3170Stock AgeingStock Ageing
3171apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Xwendekarên {0} dijî serlêder Xwendekarê hene {1}
3172apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheettimesheet
3173apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} &#39;{1}&#39; neçalak e
3174apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSet as Open
3175DocType: Cheque Print TemplateScanned ChequeScanned Cheque
3176DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send emails otomatîk ji Têkilî li ser danûstandinên Radestkirina.
3177DocType: TimesheetTotal Billable AmountTemamê meblaxa Billable
3178apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Babetê 3
3179DocType: Purchase OrderCustomer Contact EmailMişterî Contact Email
3180DocType: Warranty ClaimItem and Warranty DetailsBabetê û Warranty Details
3181DocType: Sales TeamContribution (%)Alîkarên (%)
3182apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedTêbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê &#39;Cash an Account Bank&#39; ne diyar bû
3183apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Bernameya xeberdanê kursên wêneke Select.
3184apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Bernameya xeberdanê kursên wêneke Select.
3185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Responsibilitiesberpirsiyariya
3186DocType: Expense Claim AccountExpense Claim AccountAccount mesrefan
3187DocType: Sales PersonSales Person NameSales Name Person
3188apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableJi kerema xwe ve Hindîstan û 1 fatûra li ser sifrê binivîse
3189apps/erpnext/erpnext/public/js/setup_wizard.js +189Add Userslê zêde bike Users
3190DocType: POS Item GroupItem GroupBabetê Group
3191DocType: ItemSafety StockStock Safety
3192apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Terakkî% ji bo karekî ne dikarin zêdetir ji 100.
3193DocType: Stock Reconciliation ItemBefore reconciliationberî ku lihevhatina
3194apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
3195DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Bac û tawana Ev babete ji layê: (Company Exchange)
3196apps/erpnext/erpnext/stock/doctype/item/item.py +440Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableRow Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene
3197DocType: Sales OrderPartly Billedhinekî billed
3198apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemBabetê {0}, divê babete Asset Fixed be
3199DocType: ItemDefault BOMDefault BOM
3200apps/erpnext/erpnext/setup/doctype/company/company.js +48Please re-type company name to confirmJi kerema xwe re-type navê şîrketa ku piştrast
3201apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Outstanding Amt
3202DocType: Journal EntryPrinting SettingsSettings çapkirinê
3203DocType: Sales InvoiceInclude Payment (POS)Usa jî Payment (POS)
3204apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Total Debit, divê ji bo Credit Bi tevahî wekhev be. Cudahî ew e {0}
3205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3206DocType: VehicleInsurance CompanyCompany sîgorta
3207DocType: Asset Category AccountFixed Asset AccountAccount Asset Fixed
3208apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388VariableTêgûherr
3209apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteJi Delivery Note
3210DocType: StudentStudent Email AddressXwendekarên Email Address
3211DocType: Timesheet DetailFrom Timeji Time
3212apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Ez bêzarim:
3213DocType: Notification ControlCustom MessageMessage Custom
3214apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingBanking Investment
3215apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash or Bank Account is mandatory for making payment entryCash an Bank Account ji bo çêkirina entry peredana wêneke e
3216apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressAddress Student
3217apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressAddress Student
3218DocType: Purchase InvoicePrice List Exchange RateList Price Exchange Rate
3219DocType: Purchase Invoice ItemRateQûrs
3220apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66InternPizişka destpêker
3221apps/erpnext/erpnext/accounts/page/pos/pos.js +1464Address NameAddress Name
3222DocType: Stock EntryFrom BOMji BOM
3223DocType: Assessment CodeAssessment CodeCode nirxandina
3224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicBingehîn
3225apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenmuamele Stock berî {0} sar bi
3226apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; klîk bike
3227apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, meg Kg, Unit, Nos, m
3228apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateÇavkanî No diyarkirî ye, eger tu ketin Date Reference
3229DocType: Bank Reconciliation DetailPayment DocumentDokumentê Payment
3230apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDate of bizaveka divê mezintir Date jidayikbûnê be
3231DocType: Salary SlipSalary StructureStructure meaş
3232DocType: AccountBankBanke
3233apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineŞîrketa balafiran
3234apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790Issue MaterialDoza Material
3235DocType: Material Request ItemFor Warehouseji bo Warehouse
3236DocType: EmployeeOffer DatePêşkêşiya Date
3237apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsQuotations
3238apps/erpnext/erpnext/accounts/page/pos/pos.js +667You are in offline mode. You will not be able to reload until you have network.Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê.
3239apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.No komên xwendekaran tên afirandin.
3240DocType: Purchase Invoice ItemSerial NoSerial No
3241apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountŞêwaz vegerandinê mehane ne dikarin bibin mezintir Loan Mîqdar
3242apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstJi kerema xwe ve yekem Maintaince Details binivîse
3243DocType: Purchase InvoicePrint LanguagePrint Ziman
3244DocType: Salary SlipTotal Working HoursTotal dema xebatê
3245DocType: Stock EntryIncluding items for sub assembliesDi nav wan de tomar bo sub meclîsên
3246apps/erpnext/erpnext/accounts/page/pos/pos.js +1826Enter value must be positiveEnter nirxa divê erênî be
3247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesHemû Territories
3248DocType: Purchase InvoiceItemsNawy
3249apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Xwendekarên jixwe digirin.
3250DocType: Fiscal YearYear NameNavê sal
3251DocType: Process PayrollProcess Payrollpayroll pêvajoya
3252apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.in holidays zêdetir ji rojên xebatê de vê mehê hene.
3253DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle babetî
3254DocType: Sales PartnerSales Partner NameNavê firotina Partner
3255apps/erpnext/erpnext/hooks.py +111Request for QuotationsDaxwaza ji bo Quotations
3256DocType: Payment ReconciliationMaximum Invoice AmountMaximum Mîqdar bi fatûreyên
3257DocType: Student LanguageStudent LanguageZiman Student
3258apps/erpnext/erpnext/config/selling.py +23Customersmuşteriyan
3259apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Kom / quot%
3260apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Kom / quot%
3261DocType: Student SiblingInstitutionDayre
3262DocType: AssetPartially DepreciatedQismen bicūkkirin
3263DocType: IssueOpening TimeTime vekirinê
3264apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFrom û To dîrokên pêwîst
3265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEwlehiya &amp; Borsayên Tirkiyeyê
3266apps/erpnext/erpnext/stock/doctype/item/item.py +647Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Default Unit ji pîvanê ji bo Variant &#39;{0}&#39;, divê wekî li Şablon be &#39;{1}&#39;
3267DocType: Shipping RuleCalculate Based OnCalcolo li ser
3268DocType: Delivery Note ItemFrom Warehouseji Warehouse
3269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +874No Items with Bill of Materials to ManufactureNo babet bi Bill ji materyalên ji bo Manufacture
3270DocType: Assessment PlanSupervisor NameNavê Supervisor
3271DocType: Program Enrollment CourseProgram Enrollment CourseProgram hejmartina Kurs
3272DocType: Program Enrollment CourseProgram Enrollment CourseProgram hejmartina Kurs
3273DocType: Grading StructureGrading StructureBeşên di pîvanê de
3274DocType: Purchase Taxes and ChargesValuation and TotalValuation û Total
3275DocType: Tax RuleShipping CityShipping City
3276apps/erpnext/erpnext/stock/doctype/item/item.js +68This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setEm babete guhertoya ji {0} (Şablon) e. Xerîbkirin, wê bê ser ji şablonê kopîkirin, eger &#39;No ber Bigire&#39; Biryar e
3277DocType: Notification ControlCustomize the NotificationSīroveyan agahdar bike
3278apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsFlow Cash ji operasyonên
3279DocType: Sales InvoiceShipping RuleRule Shipping
3280DocType: ManufacturerLimited to 12 charactersBi sînor ji 12 tîpan
3281DocType: Journal EntryPrint HeadingPrint Hawara
3282apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotal nikare bibe sifir
3283DocType: Training Event EmployeeAttendedBeşdarê
3284apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero&#39;Rojên Ji Last Order&#39; Divê mezintir an wekhev ji sifir be
3285DocType: Process PayrollPayroll FrequencyFrequency payroll
3286DocType: AssetAmended Fromde guherîn From
3287apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw MaterialRaw
3288DocType: Leave ApplicationFollow via EmailFollow via Email
3289apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesSantralên û Machineries
3290DocType: Purchase Taxes and ChargesTax Amount After Discount AmountŞêwaz Bacê Piştî Mîqdar Discount
3291DocType: Daily Work Summary SettingsDaily Work Summary SettingsSettings Nasname Work rojane
3292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Pereyan ji lîsteya bihayê {0} e similar bi pereyê hilbijartî ne {1}
3293DocType: Payment EntryInternal TransferTransfer navxweyî
3294apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.account zarok ji bo vê çîrokê de heye. Tu dikarî vê account jêbirin.
3295apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryAn QTY hedef an miqdar hedef diyarkirî e
3296apps/erpnext/erpnext/stock/get_item_details.py +516No default BOM exists for Item {0}No BOM default ji bo vî babetî heye {0}
3297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstJi kerema xwe ve yekem Mesaj Date hilbijêre
3298apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateVekirina Date divê berî Girtina Date be
3299DocType: Leave Control PanelCarry Forwardçêşît Forward
3300apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerNavenda Cost bi muamele heyî nikare bê guhartina ji bo ledger
3301DocType: DepartmentDays for which Holidays are blocked for this department.Rojan de ji bo ku Holidays bi ji bo vê beşê astengkirin.
3302ProducedBerhema
3303apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsTên afirandin Slips Salary
3304DocType: ItemItem Code for SuppliersCode babete bo Bed
3305DocType: IssueRaised By (Email)Rakir By (Email)
3306DocType: Training EventTrainer NameNavê Trainer
3307DocType: Mode of PaymentGeneralGiştî
3308apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach Letterheadattach letterhead
3309apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationRagihandina dawî
3310apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationRagihandina dawî
3311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Valuation û Total&#39;
3312apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Lîsteya serê baca xwe (wek mînak baca bikaranînê, Gumruk û hwd; divê ew navên xweser heye) û rêjeyên standard xwe. Ev dê şablonê standard, ku tu dikarî biguherînî û lê zêde bike paşê zêdetir biafirîne.
3313apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos pêwîst ji bo vî babetî weşandin {0}
3314apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPayments Match bi fatûreyên
3315DocType: Journal EntryBank EntryPeyam Bank
3316DocType: Authorization RuleApplicable To (Designation)To de evin: (teklîfê)
3317Profitability AnalysisAnalysis bêhtir bi
3318apps/erpnext/erpnext/templates/generators/item.html +62Add to CartTêxe
3319apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByPol By
3320DocType: GuardianInterestsberjewendiyên
3321apps/erpnext/erpnext/config/accounts.py +267Enable / disable currencies.Çalak / currencies astengkirin.
3322DocType: Production Planning ToolGet Material RequestGet Daxwaza Material
3323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesMesref postal
3324apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3325apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMusic &amp; Leisure
3326DocType: Quality InspectionItem Serial NoBabetê No Serial
3327apps/erpnext/erpnext/utilities/activation.py +136Create Employee RecordsCreate a Karkeran, Records
3328apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentTotal Present
3329apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRageyendrawekanî Accounting
3330apps/erpnext/erpnext/public/js/setup_wizard.js +304HourSeet
3331apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNo New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn
3332DocType: LeadLead TypeLead Type
3333apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesDestûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
3334apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedHemû van tomar niha ji fatore dîtin
3335apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Nikare were pejirandin {0}
3336DocType: ItemDefault Material Request TypeDefault Material request type
3337apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownNenas
3338DocType: Shipping RuleShipping Rule ConditionsShipping Şertên Rule
3339DocType: BOM Replace ToolThe new BOM after replacementThe BOM nû piştî gotina
3340apps/erpnext/erpnext/accounts/page/pos/pos.js +635Point of SalePoint of Sale
3341DocType: Payment EntryReceived Amountpêşwaziya Mîqdar
3342apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsTikaye Employee setup Bidin System Di çavkaniyê binirxîne Mirovan&gt; Settings HR
3343apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsTikaye Employee setup Bidin System Di çavkaniyê binirxîne Mirovan&gt; Settings HR
3344DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderCreate bo dikele, full, ji wişeyên dikele, jixwe li ser da
3345DocType: AccountTaxBac
3346apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedMarked ne
3347DocType: Production Planning ToolProduction Planning ToolProduction Tool Planning
3348apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBabetê Batched {0} ne dikarin bi bikaranîna Stock Lihevkirinê ve bê, li şûna bikaranîna Stock Peyam
3349apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBabetê Batched {0} ne dikarin bi bikaranîna Stock Lihevkirinê ve bê, li şûna bikaranîna Stock Peyam
3350DocType: Quality InspectionReport DateReport Date
3351DocType: StudentMiddle NameNavê navbendî
3352DocType: C-FormInvoicesfatûreyên
3353DocType: BatchSource Document NameSource Name dokumênt
3354DocType: BatchSource Document NameSource Name dokumênt
3355DocType: Job OpeningJob TitleManşeta şolê
3356apps/erpnext/erpnext/utilities/activation.py +100Create UsersCreate Users
3357apps/erpnext/erpnext/public/js/setup_wizard.js +304GramXiram
3358apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Diravan ji bo Manufacture divê mezintir 0 be.
3359apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.rapora ji bo banga parastina biçin.
3360DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate û Amadeyî
3361DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Rêjeya we bi destûr bistînin an rizgar zêdetir li dijî dorpêçê de ferman da. Ji bo nimûne: Ger tu 100 yekîneyên emir kirine. û bistînin xwe 10% îdî tu bi destûr bo wergirtina 110 yekîneyên e.
3362DocType: POS Customer GroupCustomer Groupmişterî Group
3363apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Batch ID New (Li gorî daxwazê)
3364apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Batch ID New (Li gorî daxwazê)
3365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Expense account is mandatory for item {0}account Expense bo em babete wêneke e {0}
3366DocType: BOMWebsite DescriptionWebsite Description
3367apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityChange Net di Sebra min
3368apps/erpnext/erpnext/accounts/doctype/asset/asset.py +161Please cancel Purchase Invoice {0} firstJi kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
3369apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email Address must be unique, already exists for {0}Email Address divê yekta be, ji niha ve ji bo heye {0}
3370DocType: Serial NoAMC Expiry DateAMC Expiry Date
3371apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795ReceiptMeqbûz
3372Sales RegisterSales Register
3373DocType: Daily Work Summary Settings CompanySend Emails AtSend Emails At
3374DocType: QuotationQuotation Lost ReasonQuotation Lost Sedem
3375apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainSelect Domain te
3376apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Muameleyan referansa no {0} dîroka {1}
3377apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.e ku tu tişt ji bo weşînertiya hene.
3378apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesNasname ji bo vê mehê de û çalakiyên hîn
3379DocType: Customer GroupCustomer Group NameNavê Mişterî Group
3380apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementDaxûyanîya Flow Cash
3381apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0}
3382apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseÎcaze
3383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please remove this Invoice {0} from C-Form {1}Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
3384DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearJi kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya
3385DocType: GL EntryAgainst Voucher TypeLi dijî Type Vienna
3386DocType: ItemAttributestaybetmendiyên xwe
3387apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Please enter Write Off AccountJi kerema xwe re têkevin hewe Off Account
3388apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLast Order Date
3389apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Account {0} nayê ji şîrketa endamê ne {1}
3390DocType: StudentGuardian DetailsGuardian Details
3391DocType: C-FormC-FormC-Form
3392apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesBeşdariyê Mark ji bo karmendên multiple
3393DocType: VehicleChassis NoChassis No
3394DocType: Payment RequestInitiateddestpêkirin
3395DocType: Production OrderPlanned Start DatePlankirin Date Start
3396DocType: Serial NoCreation Document TypeCreation Corî dokumênt
3397DocType: Leave TypeIs Encashe Encash
3398DocType: Leave AllocationNew Leaves AllocatedLeaves New veqetandin
3399apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationDaneyên Project-aqil e ji bo Quotation ne amade ne
3400DocType: ProjectExpected End DateHêvîkirin Date End
3401DocType: Budget AccountBudget Amountbudceya Mîqdar
3402DocType: Appraisal TemplateAppraisal Template TitleAppraisal Şablon Title
3403apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Ji Date {0} ji bo karkirinê {1} nikarim li ber Date tevlî karker be {2}
3404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107CommercialCommercial
3405DocType: Payment EntryAccount Paid ToHesabê To
3406apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemDê û bav babet {0} ne, divê bibe babeta Stock
3407apps/erpnext/erpnext/config/selling.py +57All Products or Services.Hemû Products an Services.
3408DocType: Expense ClaimMore DetailsDetails More
3409DocType: Supplier QuotationSupplier AddressAddress Supplier
3410apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Budget bo Account {1} dijî {2} {3} e {4}. Ev dê ji aliyê biqede {5}
3411apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666Row {0}# Account must be of type 'Fixed Asset'Row {0} # Account divê ji type be &#39;Asset Fixed&#39;
3412apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out Qtyout Qty
3413apps/erpnext/erpnext/config/accounts.py +283Rules to calculate shipping amount for a saleQaîdeyên ji bo hesibandina mîqdara shipping ji bo firotina
3414apps/erpnext/erpnext/selling/doctype/customer/customer.py +51Series is mandatorySeries wêneke e
3415apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3416DocType: Student SiblingStudent IDID Student
3417apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsCureyên çalakiyên ji bo Têketin Time
3418DocType: Tax RuleSalesSales
3419DocType: Stock Entry DetailBasic AmountŞêwaz bingehîn
3420DocType: Training EventExamBilbilên
3421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Warehouse required for stock Item {0}Warehouse pêwîst ji bo vî babetî stock {0}
3422DocType: Leave AllocationUnused leavespelên Unused
3423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrKr
3424DocType: Tax RuleBilling StateDewletê Billing
3425apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferDerbaskirin
3426apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} nayê bi Account Partiya re têkildar ne {2}
3427apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866Fetch exploded BOM (including sub-assemblies)Fetch BOM teqiya (di nav wan de sub-meclîs)
3428DocType: Authorization RuleApplicable To (Employee)To wergirtinê (Xebatkarê)
3429apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDate ji ber wêneke e
3430apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Increment bo Pêşbîr {0} nikare bibe 0
3431DocType: Journal EntryPay To / Recd FromPay To / Recd From
3432DocType: Naming SeriesSetup SeriesSeries Setup
3433DocType: Payment ReconciliationTo Invoice DateTo bi fatûreyên Date
3434DocType: SupplierContact HTMLContact HTML
3435Inactive Customersmuşteriyan neçalak e
3436DocType: Landed Cost VoucherLCVLCV
3437DocType: Landed Cost VoucherPurchase ReceiptsReceipts kirîn
3438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Çawa Pricing Rule sepandin?
3439DocType: Stock EntryDelivery Note NoDelivery Têbînî No
3440DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdEger kontrolkirin, tenê Buy daxwazên madî ji bo materyalên xav dawî dê di Requests Material di nav de. An na, Requests Material ji bo tomar dê û bav tên afirandin, wê bê
3441DocType: Cheque Print TemplateMessage to showMessage bo nîşan bide
3442DocType: CompanyRetailYektacirî
3443DocType: AttendanceAbsentNeamade
3444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554Product BundleBundle Product
3445apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Referansa çewt {1}
3446DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateBikirin Bac, û doz li Şablon
3447DocType: Upload AttendanceDownload Templatedownload Şablon
3448DocType: TimesheetTS-TS-
3449apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: An debit an miqdar krediyê ji bo pêwîst e {2}
3450DocType: GL EntryRemarkstêbînî
3451DocType: Payment EntryAccount Paid FromHesabê From
3452DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Code babetî
3453DocType: Journal EntryWrite Off Based OnHewe Off li ser
3454apps/erpnext/erpnext/utilities/activation.py +66Make LeadMake Lead
3455apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationeryPrint û Stationery
3456DocType: Stock SettingsShow Barcode FieldShow Barcode Field
3457apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762Send Supplier EmailsSend Emails Supplier
3458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin.
3459apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.record Installation bo No. Serial
3460DocType: Guardian InterestGuardian InterestGuardian Interest
3461apps/erpnext/erpnext/config/hr.py +177TrainingHîndarî
3462DocType: TimesheetEmployee DetailDetail karker
3463apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 ID Email
3464apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 ID Email
3465apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalroj Date Next û Dubare li ser Day of Month wekhev bin
3466apps/erpnext/erpnext/config/website.py +11Settings for website homepageMîhengên ji bo homepage malpera
3467DocType: Offer LetterAwaiting Responseli benda Response
3468apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveSer
3469apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}taybetmendiyê de çewt {0} {1}
3470DocType: Salary SlipEarning & DeductionMaaş &amp; dabirîna
3471apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda.
3472apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedRate Valuation neyînî nayê ne bi destûr
3473DocType: Holiday ListWeekly OffWeekly Off
3474DocType: Fiscal YearFor e.g. 2012, 2012-13Ji bo nimûne, 2012, 2012-13
3475apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Wextî Profit / Loss (Credit)
3476DocType: Sales InvoiceReturn Against Sales InvoiceVegere li dijî Sales bi fatûreyên
3477apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Babetê 5
3478DocType: Serial NoCreation TimeTime creation
3479apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueHatiniyên Total
3480DocType: Sales InvoiceProduct Bundle HelpProduct Bundle Alîkarî
3481Monthly Attendance SheetAgahdarî ji bo tevlêbûna mehane
3482DocType: Production Order ItemProduction Order ItemProduction Order babetî
3483apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNo rekor hate dîtin
3484apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetCost ji Asset belav
3485apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially ordredQismen ordred
3486apps/erpnext/erpnext/controllers/stock_controller.py +238{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Navenda Cost ji bo babet wêneke e {2}
3487DocType: VehiclePolicy Nosiyaseta No
3488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654Get Items from Product BundleGet Nawy ji Bundle Product
3489DocType: AssetStraight LineLine Straight
3490DocType: Project UserProject UserProject Bikarhêner
3491apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitQelişandin
3492apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitQelişandin
3493DocType: GL EntryIs Advancee Advance
3494apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryAlîkarîkirinê ji Date û amadebûnê To Date wêneke e
3495apps/erpnext/erpnext/controllers/buying_controller.py +146Please enter 'Is Subcontracted' as Yes or NoJi kerema xwe re têkevin &#39;Ma Subcontracted&#39; wek Yes an No
3496apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateLast Date Ragihandin
3497DocType: Sales TeamContact No.Contact No.
3498DocType: Bank ReconciliationPayment EntriesArşîva Payment
3499DocType: Production OrderScrap WarehouseWarehouse xurde
3500DocType: Production OrderCheck if material transfer entry is not requiredCheck eger entry transfer maddî ne hewceyî
3501DocType: Production OrderCheck if material transfer entry is not requiredCheck eger entry transfer maddî ne hewceyî
3502DocType: Program Enrollment ToolGet Students FromGet xwendekarên ji
3503DocType: Hub SettingsSeller CountrySeller Country
3504apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteWeşana Nawy li ser Website
3505apps/erpnext/erpnext/utilities/activation.py +127Group your students in batchesPol xwendekarên xwe li lekerên
3506DocType: Authorization RuleAuthorization RuleRule Authorization
3507DocType: Sales InvoiceTerms and Conditions DetailsŞert û mercan Details
3508apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifications
3509DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateBaca firotina û doz li Şablon
3510apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Total (Credit)
3511DocType: Repayment SchedulePayment DateDate Payment
3512apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBatch New Qty
3513apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBatch New Qty
3514apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesApparel &amp; Accessories
3515apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderHejmara Order
3516DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner ku li ser lîsteya berheman dê nîşan bide.
3517DocType: Shipping RuleSpecify conditions to calculate shipping amountHên şert û mercên ji bo hesibandina mîqdara shipping
3518DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole Yorumlar ji bo Set Accounts Frozen &amp; Edit berheman Frozen
3519apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesCan Navenda Cost ji bo ledger bawermendê ne, wek ku hatiye hucûma zarok
3520apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueNirx vekirinê
3521DocType: Salary DetailFormulaFormîl
3522apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomîsyona li ser Sales
3524DocType: Offer Letter TermValue / DescriptionNirx / Description
3525apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}
3526DocType: Tax RuleBilling CountryBilling Country
3527DocType: Purchase Order ItemExpected Delivery DateHêvîkirin Date Delivery
3528apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit û Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}.
3529apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesMesref Entertainment
3530apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestMake Daxwaza Material
3531apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Babetê Open {0}
3532apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderSales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin,
3533apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeKalbûn
3534DocType: Sales Invoice TimesheetBilling AmountŞêwaz Billing
3535apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.dorpêçê de derbasdar e ji bo em babete {0}. Quantity divê mezintir 0 be.
3536apps/erpnext/erpnext/config/hr.py +60Applications for leave.Sepanên ji bo xatir.
3537apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedAccount bi mêjera heyî ne jêbirin
3538DocType: VehicleLast Carbon CheckLast Check Carbon
3539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesMesref Yasayî
3540DocType: Purchase InvoicePosting Timedeaktîv bike Time
3541DocType: Timesheet% Amount Billed% Mîqdar billed
3542apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesMesref Telefon
3543DocType: Sales PartnerLogologo
3544DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.vê kontrol bike, eger hûn dixwazin bi reya ku bikarhêner hilbijêre rêze berî tomarkirinê. Dê tune be default, eger tu vê kontrol bike.
3545apps/erpnext/erpnext/stock/get_item_details.py +125No Item with Serial No {0}No babet bi Serial No {0}
3546DocType: Email DigestOpen NotificationsOpen Notifications
3547DocType: Payment EntryDifference Amount (Company Currency)Cudahiya di Mîqdar (Company Exchange)
3548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesMesref direct
3549apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} an adresa emailê xelet in &#39;Hişyariya \ Email Address&#39; e
3550apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueHatiniyên Mişterî New
3551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesTravel Expenses
3552DocType: Maintenance VisitBreakdownQeza
3553apps/erpnext/erpnext/controllers/accounts_controller.py +687Account: {0} with currency: {1} can not be selectedAccount: {0} bi currency: {1} ne bên hilbijartin
3554DocType: Bank Reconciliation DetailCheque DateDate Cheque
3555apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
3556DocType: Program Enrollment ToolStudent ApplicantsApplicants Student
3557apps/erpnext/erpnext/setup/doctype/company/company.js +64Successfully deleted all transactions related to this company!Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!
3558apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateWekî ku li ser Date
3559DocType: AppraisalHRHR
3560DocType: Program EnrollmentEnrollment DateDate nivîsînî
3561apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationDema cerribandinê
3562apps/erpnext/erpnext/config/hr.py +115Salary ComponentsComponents meaş
3563DocType: Program Enrollment ToolNew Academic YearNew Year (Ekadîmî)
3564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769Return / Credit NoteReturn / Credit Têbînî
3565DocType: Stock SettingsAuto insert Price List rate if missinginsert Auto List Price rêjeya eger wenda
3566apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28Total Paid AmountTemamê meblaxa Paid
3567DocType: Production Order ItemTransferred Qtyveguhestin Qty
3568apps/erpnext/erpnext/config/learn.py +11Navigatingrêveçûna
3569apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150PlanningPîlankirinî
3570apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16Issuedweşand
3571DocType: ProjectTotal Billing Amount (via Time Logs)Temamê meblaxa Billing (via Time Têketin)
3572apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemEm bifiroşe vî babetî
3573apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdSupplier Id
3574DocType: Payment RequestPayment Gateway DetailsPayment Details Gateway
3575apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Quantity divê mezintir 0 be
3576DocType: Journal EntryCash EntryPeyam Cash
3577apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodeshucûma zarok dikare bi tenê di bin &#39;Group&#39; type hucûma tên afirandin
3578DocType: Leave ApplicationHalf Day DateDate nîv Day
3579DocType: Academic YearAcademic Year NameNavê Year (Ekadîmî)
3580DocType: Sales PartnerContact DescContact Desc
3581apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type of pelên mîna casual, nexweş hwd.
3582DocType: Email DigestSend regular summary reports via Email.Send raporên summary nîzamî bi rêya Email.
3583DocType: Payment EntryPE-Şerqê
3584apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243Please set default account in Expense Claim Type {0}Ji kerema xwe ve account default set li Type mesrefan {0}
3585DocType: Assessment ResultStudent NameNavê Student
3586DocType: BrandItem ManagerManager babetî
3587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll Payablepayroll cîhde
3588DocType: Buying SettingsDefault Supplier TypeDefault Type Supplier
3589DocType: Production OrderTotal Operating CostTotal Cost Operating
3590apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesTêbînî: em babet {0} ketin çend caran
3591apps/erpnext/erpnext/config/selling.py +41All Contacts.Hemû Têkilî.
3592apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationAbbreviation Company
3593apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existBikarhêner {0} tune
3594apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main Itemmateryalên xav ne dikarin heman wek babeteke serekî
3595DocType: Item Attribute ValueAbbreviationKinkirî
3596apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsPeyam di peredana ji berê ve heye
3597apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsauthroized ne ji ber ku {0} dibuhure ji sînorên
3598apps/erpnext/erpnext/config/hr.py +110Salary template master.master şablonê meaş.
3599DocType: Leave TypeMax Days Leave AllowedMax Rojan Leave, nehiştin
3600apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet Rule Bacê ji bo Têxe selikê
3601DocType: Purchase InvoiceTaxes and Charges AddedBac û tawana Ev babete ji layê
3602Sales Funnelgovekeke Sales
3603apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation is mandatoryAbbreviation wêneke e
3604DocType: ProjectTask ProgressTask Progress
3605Qty to TransferQty to Transfer
3606apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Quotes and Leads an muşteriyan.
3607DocType: Stock SettingsRole Allowed to edit frozen stockRole Yorumlar ji bo weşînertiya stock bêhest
3608Territory Target Variance Item Group-WiseAxa Target Variance babetî Pula-Wise
3609apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsHemû Groups Mişterî
3610apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyAccumulated Ayda
3611apps/erpnext/erpnext/controllers/accounts_controller.py +648{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
3612apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Şablon Bacê de bivênevê ye.
3613apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existAccount {0}: account Parent {1} tune
3614DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Price List Rate (Company Exchange)
3615DocType: Products SettingsProducts SettingsProducts Settings
3616DocType: AccountTemporaryDerbasî
3617DocType: ProgramCourseskursên
3618DocType: Monthly Distribution PercentagePercentage AllocationKodek rêjeya
3619apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySekreter
3620DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionHeke neçalak bike, &#39;Di Words&#39; qada wê ne di tu mêjera xuya
3621DocType: Serial NoDistinct unit of an Itemyekîneyên cuda yên vî babetî
3622DocType: Pricing RuleBuyingkirîn
3623DocType: HR SettingsEmployee Records to be created byRecords karker ji aliyê tên afirandin bê
3624DocType: POS ProfileApply Discount OnApply li ser navnîshana
3625Reqd By DateQuery By Date
3626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Creditorsdeyndêr
3627DocType: Assessment PlanAssessment NameNavê nirxandina
3628apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: No Serial wêneke e
3629DocType: Purchase Taxes and ChargesItem Wise Tax DetailBabetê Detail Wise Bacê
3630apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationAbbreviation Enstîtuya
3631Item-wise Price List RateList Price Rate babete-şehreza
3632apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896Supplier QuotationSupplier Quotation
3633DocType: QuotationIn Words will be visible once you save the Quotation.Li Words xuya dê bibe dema ku tu Quotation xilas bike.
3634apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Diravan ({0}) ne dikarin bibin fraction li row {1}
3635apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Diravan ({0}) ne dikarin bibin fraction li row {1}
3636apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesberhev Fees
3637DocType: AttendanceATT-ATT-
3638apps/erpnext/erpnext/stock/doctype/item/item.py +452Barcode {0} already used in Item {1}Barcode {0} niha di vî babetî bikaranîn {1}
3639DocType: LeadAdd to calendar on this dateLê zêde bike salnameya li ser vê date
3640apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Qaîdeyên ji bo got, heqê şandinê.
3641DocType: ItemOpening Stockvekirina Stock
3642apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredMişterî pêwîst e
3643apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ji bo vegerê de bivênevê ye
3644DocType: Purchase OrderTo ReceiveHildan
3645apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3646DocType: EmployeePersonal EmailEmail şexsî
3647apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3648DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Heke hilbijartî be, di sîstema wê entries hisêba ji bo ambaran de automatically binivîse.
3649apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokeragebrokerage
3650apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayAmadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin
3651DocType: Production Order Operationin Minutes Updated via 'Time Log'li Minutes Demê via &#39;Time Têkeve&#39;
3652DocType: CustomerFrom Leadji Lead
3653apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Emir ji bo hilberîna berdan.
3654apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Select Fiscal Sal ...
3655apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528POS Profile required to make POS EntryPOS Profile pêwîst ji bo Peyam POS
3656DocType: Program Enrollment ToolEnroll Studentskul Xwendekarên
3657DocType: Hub SettingsName TokenNavê Token
3658apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingSelling Standard
3659apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryLi Hindîstan û yek warehouse wêneke e
3660DocType: Serial NoOut of WarrantyOut of Warranty
3661DocType: BOM Replace ToolReplaceDiberdaxistin
3662DocType: Production OrderUnstoppedvebin
3663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} dijî Sales bi fatûreyên {1}
3664DocType: Sales InvoiceSINV-SINV-
3665DocType: Request for Quotation ItemProject NameNavê Project
3666DocType: SupplierMention if non-standard receivable accountBehs, eger ne-standard account teleb
3667DocType: Journal Entry AccountIf Income or ExpenseGer Hatinê an jî Expense
3668DocType: Production OrderRequired ItemsNawy pêwîst
3669DocType: Stock Ledger EntryStock Value DifferenceCudahiya di Nirx Stock
3670apps/erpnext/erpnext/config/learn.py +234Human Resourceçavkaniyê binirxîne mirovan
3671DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentLihevhatin û dayina tezmînat
3672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsMaldarî bacê
3673DocType: BOM ItemBOM NoBOM No
3674DocType: InstructorINS/INS /
3675apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherPeyam di kovara {0} nayê Hesabê te nîne {1} an ji niha ve bi rêk û pêk li dijî din fîşeke
3676DocType: ItemMoving AverageMoving Average
3677DocType: BOM Replace ToolThe BOM which will be replacedThe BOM ku wê biguherîn
3678apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic EquipmentsTeçxîzatên hatiye Electronic
3679DocType: AccountDebitDebit
3680apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Pelên divê li mamoste ji 0.5 terxan kirin
3681DocType: Production OrderOperation CostCost Operation
3682apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload amadebûnê ji pel .csv
3683apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtOutstanding Amt
3684DocType: Sales PersonSet targets Item Group-wise for this Sales Person.armancên Set babetî Pula-şehreza ji bo vê Person Sales.
3685DocType: Stock SettingsFreeze Stocks Older Than [Days]Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan]
3686apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset ji bo sermaye sabît kirîn / sale wêneke e
3687apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Eger du an jî zêdetir Rules Pricing dîtin li ser şert û mercên li jor li, Priority sepandin. Girîngî hejmareke di navbera 0 to 20 e dema ku nirxa standard zero (vala) e. hejmara Bilind tê wê wateyê ku ew dê sertir eger ne Rules Pricing multiple bi eynî şert û li wir bigirin.
3688apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsSal malî: {0} nayê heye ne
3689DocType: Currency ExchangeTo Currencyto Exchange
3690DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Destûrê bide bikarhêneran li jêr ji bo pejirandina Applications Leave ji bo rojên block.
3691apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Types ji mesrefan.
3692apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
3693apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
3694DocType: ItemTaxesbacê
3695apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredPere û bidana
3696DocType: ProjectDefault Cost CenterNavenda Cost Default
3697DocType: Bank GuaranteeEnd DateDate End
3698apps/erpnext/erpnext/config/stock.py +7Stock TransactionsTransactions Stock
3699DocType: BudgetBudget AccountsAccounts budceya
3700DocType: EmployeeInternal Work HistoryDîroka Work navxweyî
3701DocType: Depreciation ScheduleAccumulated Depreciation AmountAccumulated Mîqdar Farhad.
3702apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquitySebra taybet
3703DocType: Employee LoanFully Disbursedbi temamî dandin de
3704DocType: Maintenance VisitCustomer FeedbackFeedback mişterî
3705DocType: AccountExpenseXercî
3706apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore ne dikarin bibin mezintir Maximum Score
3707DocType: Item AttributeFrom Rangeji Range
3708apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Çewtiya Hevoksaziyê li formula an rewşa: {0}
3709DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Work Settings Nasname Company
3710apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemBabetê {0} hesibandin ji ber ku ew e ku em babete stock ne
3711DocType: AppraisalAPRSLAPRSL
3712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Submit ev Production Order bo processing zêdetir.
3713apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.To Rule Pricing di danûstandina bi taybetî jî derbas nabe, hemû Rules Pricing pêkanîn, divê neçalak bibin.
3714DocType: Assessment GroupParent Assessment GroupDê û bav Nirxandina Group
3715apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3716Sales Order TrendsSales Order Trends
3717DocType: EmployeeHeld Onheld ser
3718apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemBabetê Production
3719Employee InformationInformation karker
3720apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Rêjeya (%)
3721DocType: Stock Entry DetailAdditional CostCost Additional
3722apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateFinancial Sal End Date
3723apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherCan filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom
3724apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784Make Supplier QuotationMake Supplier Quotation
3725DocType: Quality InspectionIncomingIncoming
3726DocType: BOMMaterials Required (Exploded)Materyalên pêwîst (teqandin)
3727apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfLê zêde bike bikarhênerên bi rêxistina xwe, ji xwe
3728apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateDeaktîv bike Date nikare bibe dîroka pêşerojê de
3729apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3}
3730apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveLeave Casual
3731DocType: BatchBatch IDID batch
3732apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Têbînî: {0}
3733Delivery Note TrendsTrends Delivery Note
3734apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryNasname vê hefteyê
3735In Stock QtyIn Stock Qty
3736apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAccount: {0} bi tenê dikare bi rêya Transactions Stock ve
3737DocType: Program EnrollmentGet CoursesGet Kursên
3738DocType: GL EntryPartyPartî
3739DocType: Sales OrderDelivery DateDate Delivery
3740DocType: OpportunityOpportunity DateDate derfet
3741DocType: Purchase ReceiptReturn Against Purchase ReceiptVegere li dijî Meqbûz Purchase
3742DocType: Request for Quotation ItemRequest for Quotation ItemDaxwaza ji bo babet Quotation
3743DocType: Purchase OrderTo Billji bo Bill
3744DocType: Material Request% Ordered% Ordered
3745DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateEnter Email Address ji hev biqetîne, fatûra wê were li ser date taybetî bêt
3746apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkPiecework
3747apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Rate kirîn
3748DocType: TaskActual Time (in Hours)Time rastî (di Hours)
3749DocType: EmployeeHistory In CompanyDîroka Li Company
3750apps/erpnext/erpnext/config/learn.py +107Newslettersbultenên me
3751DocType: Stock Ledger EntryStock Ledger EntryStock Peyam Ledger
3752apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesbabete heman hatiye nivîsandin çend caran
3753DocType: DepartmentLeave Block ListDev ji Lîsteya Block
3754DocType: Sales InvoiceTax IDID bacê
3755apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankBabetê {0} e setup bo Serial Nos ne. Stûna divê vala be
3756DocType: Accounts SettingsAccounts SettingsHesabên Settings
3757apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveDestûrdan
3758DocType: CustomerSales Partner and CommissionPartner Sales û Komîsyona
3759DocType: Employee LoanRate of Interest (%) / YearRêjeya faîzên (%) / Sal
3760Project QuantityQuantity Project
3761apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Total {0} ji bo hemû tomar sifir e, dibe ku ji te re pêwîst &#39;Li dijî wan doz li ser xwer&#39;a&#39; biguhere
3762DocType: OpportunityTo Discussbirîn
3763apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} yekîneyên {1} pêwîst in {2} ji bo temamkirina vê de mêjera.
3764DocType: Loan TypeRate of Interest (%) YearlyRêjeya faîzên (%) Hit
3765DocType: SMS SettingsSMS SettingsSettings SMS
3766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsAccounts demî
3767apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackReş
3768DocType: BOM Explosion ItemBOM Explosion ItemBOM babet teqîn
3769DocType: AccountAuditorxwîndin
3770apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} tomar çêkirin
3771DocType: Cheque Print TemplateDistance from top edgeDistance ji devê top
3772apps/erpnext/erpnext/stock/get_item_details.py +297Price List {0} is disabled or does not existList Price {0} kêmendam e yan jî tune
3773DocType: Purchase InvoiceReturnVegerr
3774DocType: Production Order OperationProduction Order OperationProduction Order Operation
3775DocType: Pricing RuleDisableneçalak bike
3776apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Mode of payment is required to make a paymentMode dayinê pêwist e ji bo ku tezmînat
3777DocType: Project TaskPending Reviewhîn Review
3778apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Asset {0} nikarin belav bibin, wekî ku ji niha ve {1}
3779DocType: TaskTotal Expense Claim (via Expense Claim)Îdîaya Expense Total (via mesrefan)
3780apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdId mişterî
3781apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Absent
3782apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
3783DocType: Journal Entry AccountExchange RateRate
3784apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +546Sales Order {0} is not submittedSales Order {0} tê şandin ne
3785DocType: HomepageTag LineLine Tag
3786DocType: Fee ComponentFee ComponentFee Component
3787apps/erpnext/erpnext/config/hr.py +195Fleet ManagementManagement ya Korsan
3788apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894Add items fromLê zêde bike tomar ji
3789apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: account Parent {1} ne ji şîrketa, yê bi {2}
3790DocType: Cheque Print TemplateRegularRêzbirêz
3791apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Weightage tevahî ji hemû Krîterên Nirxandina divê 100% be
3792DocType: BOMLast Purchase RateLast Rate Purchase
3793DocType: AccountAssetAsset
3794DocType: Project TaskTask IDTask ID
3795apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne dikarin ji bo vî babetî hene {0} ji ber ku heye Guhertoyên
3796Sales Person-wise Transaction SummaryNasname Transaction firotina Person-şehreza
3797DocType: Training EventContact NumberHejmara Contact
3798apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existWarehouse {0} tune
3799apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegister Ji bo ERPNext Hub
3800DocType: Monthly DistributionMonthly Distribution PercentagesSedaneya Belavkariya mehane
3801apps/erpnext/erpnext/stock/doctype/batch/batch.py +36The selected item cannot have BatchThe em babete kilîk ne dikarin Batch hene
3802apps/erpnext/erpnext/stock/stock_ledger.py +456Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryrêjeya Valuation ji bo babet {0}, ku pêwîst e ji bo ku ez entries, hesabgirê bo dîtin ne {1} {2}. Ger babete drust wek babete test li transacting li {1}, ji kerema xwe ve behsa ku di {1} sifrê Babetê. Na, ji kerema xwe mêjera stock höndör bo em babete an behsa rêjeya muhletan di qeyda Babetê hatî, û piştre hewl Submiting / betalkirinê ev entry
3803DocType: Delivery Note% of materials delivered against this Delivery Note% Ji materyalên li dijî vê Delivery Têbînî teslîmî
3804DocType: ProjectCustomer DetailsDetails mişterî
3805DocType: EmployeeReports toraporên ji bo
3806Unpaid Expense ClaimÎdîaya Expense Unpaid
3807DocType: SMS SettingsEnter url parameter for receiver nosparametre url Enter ji bo destikê nos
3808DocType: Payment EntryPaid AmountŞêwaz pere
3809DocType: Assessment PlanSupervisorGûhliser
3810apps/erpnext/erpnext/accounts/page/pos/pos.js +694Onlinebike
3811Available Stock for Packing ItemsStock ji bo Nawy jî tê de
3812DocType: Item VariantItem VariantBabetê Variant
3813DocType: Assessment Result ToolAssessment Result ToolNirxandina Tool Encam
3814DocType: BOM Scrap ItemBOM Scrap ItemBOM babet Scrap
3815apps/erpnext/erpnext/accounts/page/pos/pos.js +855Submitted orders can not be deletedemir Submitted nikare were jêbirin
3816apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek &#39;Credit&#39; &#39;Balance Must Be&#39;
3817apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementManagement Quality
3818apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledBabetê {0} neçalakirin
3819DocType: Employee LoanRepay Fixed Amount per PeriodBergîdana yekûnê sabît Period
3820apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0}
3821DocType: Employee External Work HistoryEmployee External Work HistoryXebatkarê History Kar Derve
3822DocType: Tax RulePurchaseKirrîn
3823apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Qty
3824apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyArmancên ne vala be
3825DocType: Item GroupParent Item GroupDê û bav babetî Pula
3826apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ji bo {1}
3827apps/erpnext/erpnext/setup/doctype/company/company.js +23Cost CentersNavendên cost
3828DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyRate li ku dabînkerê ya pereyan ji bo pereyan base şîrketê bîya
3829apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Nakokiyên Timings bi row {1}
3830DocType: Purchase Invoice ItemAllow Zero Valuation RateDestûrê bide Rate Valuation Zero
3831DocType: Purchase Invoice ItemAllow Zero Valuation RateDestûrê bide Rate Valuation Zero
3832DocType: Training Event EmployeeInvitedvexwendin
3833apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesMultiple Structures Salary çalak ji bo karker {0} ji bo dîrokan dayîn dîtin
3834DocType: OpportunityNext ContactContact Next
3835apps/erpnext/erpnext/config/accounts.py +277Setup Gateway accounts.Setup bikarhênerên Gateway.
3836DocType: EmployeeEmployment TypeType kar
3837apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsMaldarî Fixed
3838DocType: Payment EntrySet Exchange Gain / LossSet Exchange Gain / Loss
3839Cash FlowFlow Cash
3840apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsdema Application ne dikarin li seranserî du records alocation be
3841DocType: Item GroupDefault Expense AccountAccount Default Expense
3842apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Student Email IDXwendekarên ID Email
3843DocType: EmployeeNotice (days)Notice (rojan)
3844DocType: Tax RuleSales Tax TemplateŞablon firotina Bacê
3845apps/erpnext/erpnext/accounts/page/pos/pos.js +2328Select items to save the invoiceSelect tomar bo rizgarkirina fatûra
3846DocType: EmployeeEncashment DateDate Encashment
3847DocType: Training EventInternetInternet
3848DocType: AccountStock AdjustmentAdjustment Stock
3849apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Default Activity Cost bo Type Activity heye - {0}
3850DocType: Production OrderPlanned Operating CostPlankirin Cost Operating
3851DocType: Academic TermTerm Start DateTerm Serî Date
3852apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountView opp
3853apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountView opp
3854apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Ji kerema xwe ve bibînin girêdayî {0} # {1}
3855apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General Ledgerbalance Statement Bank wek per General Ledger
3856DocType: Job ApplicantApplicant NameNavê Applicant
3857DocType: Authorization RuleCustomer / Item NameMişterî / Navê babetî
3858DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materialskoma pź kir ji Nawy ** ** nav Babetê ** ** din. Ev bikêr e, eger tu bi bundling a hin Nawy ** ** nav pakêta û we biparêze stock ya bi timamî ** Nawy ** û ne pź kir ** babet **. Di vê pakêtê de ** babet ** dê &quot;Gelo Stock Babetî&quot; wek &quot;Na&quot; û &quot;Gelo babetî Nest&quot; wek &quot;Erê&quot;. Bo mînak: Eger tu bi firotina Laptops û Backpacks cuda û xwedî Xelata taybet eger mişterî dikire hem, paşê Laptop + Backpack dê bibe babet Bundle Product nû. Têbînî: BOM = Bill ji materyalên
3859apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}No Serial ji bo babet wêneke e {0}
3860DocType: Item Variant AttributeAttributePêşbîr
3861apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeJi kerema xwe ve ji xwe diyar bike / ji bo maweyên
3862DocType: Serial NoUnder AMCdi bin AMC
3863apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountrêjeya muhletan babete ji nuh ve ji ber kefte mesrefa mîqdara fîşeke
3864apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.mîhengên standard ji bo firotina muamele.
3865DocType: GuardianGuardian Of Guardian Of
3866DocType: Grading Scale IntervalThresholdNepxok
3867DocType: BOM Replace ToolCurrent BOMBOM niha:
3868apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoLê zêde bike No Serial
3869apps/erpnext/erpnext/config/support.py +22WarrantyLibersekînîn
3870DocType: Purchase InvoiceDebit Note IssuedDebit Têbînî Issued
3871DocType: Production OrderWarehouseswargehan de
3872apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} sermaye ne bi dikarin bê veguhestin
3873DocType: Workstationper hourSerî saetê
3874apps/erpnext/erpnext/config/buying.py +7Purchasingkirînê
3875DocType: AnnouncementAnnouncementDaxûyanî
3876DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Account ji bo warehouse (EZI Eternal) wê di bin vê Account tên afirandin.
3877apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
3878DocType: CompanyDistributionBelavkirinî
3879apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidŞêwaz: Destkeftiyên
3880apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerProject Manager
3881Quoted Item ComparisonBabetê têbinî eyna
3882apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchDispatch
3883apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max discount destûr bo em babete: {0} {1}% e
3884apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onnirxa Asset Net ku li ser
3885DocType: AccountReceivableteleb
3886apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye
3887DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn.
3888apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +906Select Items to ManufactureSelect Nawy ji bo Manufacture
3889apps/erpnext/erpnext/accounts/page/pos/pos.js +919Master data syncing, it might take some timeMaster senkronîzekirina welat, bibe hinek dem bigire
3890DocType: ItemMaterial IssueDoza maddî
3891DocType: Hub SettingsSeller DescriptionSeller Description
3892DocType: Employee EducationQualificationZanyarî
3893DocType: Item PriceItem PriceBabetê Price
3894apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabûn &amp; Detergent
3895DocType: BOMShow ItemsShow babetî
3896apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Ji Time ne dikarin bibin mezintir To Time.
3897apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3898apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Orderedemir kir
3899DocType: Salary DetailComponentPerçe
3900DocType: Assessment CriteriaAssessment Criteria GroupŞertên Nirxandina Group
3901apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0}
3902DocType: WarehouseWarehouse NameNavê warehouse
3903DocType: Naming SeriesSelect TransactionHilbijêre Transaction
3904apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserJi kerema xwe re têkevin Erêkirina Role an Erêkirina Bikarhêner
3905DocType: Journal EntryWrite Off EntryHewe Off Peyam
3906DocType: BOMRate Of Materials Based OnRate ji materyalên li ser bingeha
3907apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Support
3908apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allmenuya hemû
3909apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28Company is missing in warehouses {0}Company di wargehan de wenda {0}
3910DocType: POS ProfileTerms and ConditionsŞert û mercan
3911apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}To Date divê di nava sala diravî be. Bihesibînin To Date = {0}
3912DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcLi vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin
3913DocType: Leave Block ListApplies to CompanyJi bo Company
3914apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
3915DocType: Employee LoanDisbursement DateDate Disbursement
3916DocType: VehicleVehicleErebok
3917DocType: Purchase InvoiceIn Wordsli Words
3918DocType: POS ProfileItem GroupsGroups babetî
3919apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Îro {0} &#39;s birthday e!
3920DocType: Production Planning ToolMaterial Request For WarehouseDaxwaza maddî Ji bo Warehouse
3921DocType: Sales Order ItemFor Productionji bo Production
3922DocType: Payment Requestpayment_urlpayment_url
3923DocType: Project TaskView TaskView Task
3924apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onsala te ya aborî dest pê dike li ser
3925apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp /% Lead
3926apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp /% Lead
3927DocType: Material RequestMREQ-MREQ-
3928Asset Depreciations and BalancesDepreciations Asset û hevsengiyên
3929apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
3930DocType: Sales InvoiceGet Advances ReceivedGet pêşketina pêşwazî
3931DocType: Email DigestAdd/Remove RecipientsZêde Bike / Rake Recipients
3932apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460Transaction not allowed against stopped Production Order {0}Bo danûstandina li dijî Production rawestandin destûr ne Order {0}
3933apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Ji bo danîna vê sala diravî wek Default, klîk le &#39;Set wek Default&#39;
3934apps/erpnext/erpnext/projects/doctype/project/project.py +192JoinBihevgirêdan
3935apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qtykêmbûna Qty
3936apps/erpnext/erpnext/stock/doctype/item/item.py +671Item variant {0} exists with same attributesvariant babete {0} bi taybetmendiyên xwe heman heye
3937DocType: Employee LoanRepay from SalaryH&#39;eyfê ji Salary
3938DocType: Leave ApplicationLAP/HIMBÊZ/
3939apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
3940DocType: Salary SlipSalary SlipSlip meaş
3941DocType: LeadLost QuotationQuotation ji dest da
3942DocType: Pricing RuleMargin Rate or AmountRate margin an Mîqdar
3943apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;To Date&#39; pêwîst e
3944DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Çêneke barkirinê de cîh ji bo pakêtên ji bo teslîm kirin. Ji bo agahdar hejmara package, naveroka pakêta û giraniya xwe.
3945DocType: Sales Invoice ItemSales Order ItemSales Order babetî
3946DocType: Salary SlipPayment DaysRojan Payment
3947apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerWargehan de bi hucûma zarok nikare bê guhartina ji bo ledger
3948DocType: BOMManage cost of operationsManage mesrefa ji operasyonên
3949DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Gava ku tu ji wan muamele kontrolkirin bi &quot;on&quot;, an email pop-up automatically vekir, da ku email bişînin bo têkildar de &quot;Contact&quot; li ku mêjera, bi mêjera wek girêdana. The bikarhêner dikarin yan dibe ku email bişînin bo ne.
3950apps/erpnext/erpnext/config/setup.py +14Global SettingsMîhengên gerdûnî
3951DocType: Assessment Result DetailAssessment Result DetailNirxandina Detail Encam
3952DocType: Employee EducationEmployee EducationPerwerde karker
3953apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tablekoma babete hate dîtin li ser sifrê koma babete
3954apps/erpnext/erpnext/public/js/controllers/transaction.js +967It is needed to fetch Item Details.Ev pêwîst e ji bo pędivî Details Babetê.
3955DocType: Salary SlipNet PayPay net
3956DocType: AccountAccountKonto
3957apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} ji niha ve wergirtin
3958Requested Items To Be TransferredNawy xwestin veguhestin
3959DocType: Expense ClaimVehicle LogTêkeve Vehicle
3960apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Warehouse {0} ji bo her account ne girêdayî ye, ji kerema xwe ve biafirîne / berve destdayî (e) account ji bo kargehên mezin.
3961DocType: Purchase InvoiceRecurring Idnişankirin Id
3962DocType: CustomerSales Team DetailsDetails firotina Team
3963apps/erpnext/erpnext/accounts/page/pos/pos.js +1282Delete permanently?Vemirandina mayînde?
3964DocType: Expense ClaimTotal Claimed AmountTemamê meblaxa îdîa
3965apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.derfetên Potential ji bo firotina.
3966apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Invalid {0}
3967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveLeave nexweş
3968DocType: Email DigestEmail DigestEmail Digest
3969DocType: Delivery NoteBilling Address NameBilling Name Address
3970apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department Storesdikanên
3971DocType: WarehousePINDERZÎ
3972apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup Dibistana xwe li ERPNext
3973DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Mîqdar (Company Exchange)
3974apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +307No accounting entries for the following warehousesNo entries hisêba ji bo wargehan de li jêr
3975apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Save yekemîn belgeya.
3976DocType: AccountChargeableChargeable
3977DocType: CompanyChange AbbreviationChange Abbreviation
3978DocType: Expense Claim DetailExpense DateDate Expense
3979DocType: ItemMax Discount (%)Max Discount (%)
3980apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLast Order Mîqdar
3981DocType: Daily Work SummaryEmail Sent ToEmail şandin
3982DocType: BudgetWarnGazîgîhandin
3983DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bęjeyek ji axaftinên din jî, hewldana wê xalê de, ku divê di qeydên here.
3984DocType: BOMManufacturing Usermanufacturing Bikarhêner
3985DocType: Purchase InvoiceRaw Materials SuppliedMadeyên xav Supplied
3986DocType: Purchase InvoiceRecurring Print FormatNişankirin Format bo çapkirinê
3987DocType: C-FormSeriesDoranî
3988apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateHêvîkirin Date Delivery nikarim li ber Purchase Order Date be
3989DocType: AppraisalAppraisal Templateappraisal Şablon
3990DocType: Item GroupItem ClassificationClassification babetî
3991apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBusiness Development Manager
3992DocType: Maintenance Visit PurposeMaintenance Visit PurposePurpose Maintenance Visit
3993apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodNixte
3994apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerLedger giştî
3995apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Xebatkarê {0} li ser Leave li ser {1}
3996apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsView Leads
3997DocType: Program Enrollment ToolNew ProgramProgram New
3998DocType: Item Attribute ValueAttribute Valuenirxê taybetmendiyê
3999Itemwise Recommended Reorder LevelItemwise Baştir DIRTYHERTZ Level
4000DocType: Salary DetailSalary DetailDetail meaş
4001apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962Please select {0} firstJi kerema xwe {0} hilbijêre yekem
4002apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Batch {0} yên babet {1} xelas bûye.
4003DocType: Sales InvoiceCommissionSimsarî
4004apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Bîlançoya Time ji bo febrîkayan.
4005apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
4006DocType: Salary DetailDefault AmountDefault Mîqdar
4007apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse li sîstema nehat dîtin
4008apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryNasname vê mehê da
4009DocType: Quality Inspection ReadingQuality Inspection ReadingReading Berhemên Quality
4010apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be.
4011DocType: Tax RulePurchase Tax TemplateBikirin Şablon Bacê
4012Project wise Stock TrackingProject Tracking Stock zana
4013apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Maintenance Cedwela {0} dijî heye {0}
4014DocType: Stock Entry DetailActual Qty (at source/target)Qty rastî (di source / target)
4015DocType: Item Customer DetailRef CodeCode Ref
4016apps/erpnext/erpnext/config/hr.py +12Employee records.records Employee.
4017apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Please set Next Depreciation DateJi kerema xwe ve set Next Date Farhad.
4018DocType: HR SettingsPayroll SettingsSettings payroll
4019apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Hev hisab ne-girêdayî û Payments.
4020apps/erpnext/erpnext/templates/pages/cart.html +16Place Ordercihê Order
4021DocType: Email DigestNew Purchase OrdersOrdênên Buy New
4022apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot ne dikare navenda mesrefa dê û bav hene
4023apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Hilbijêre Brand ...
4024apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAccumulated Farhad ku li ser
4025DocType: Sales InvoiceC-Form ApplicableC-Forma serlêdanê
4026apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
4027apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatoryWarehouse wêneke e
4028DocType: SupplierAddress and ContactsAddress û Têkilî
4029DocType: UOM Conversion DetailUOM Conversion DetailDetail UOM Converter
4030apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Keep it 900px web dostane (w) ji aliyê 100px (h)
4031DocType: ProgramProgram AbbreviationAbbreviation Program
4032apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProduction Order dikarin li dijî Şablon babet ne, bêne zindî kirin
4033apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemLi dijî wan doz bi wergirtina Purchase dijî hev babete ve
4034DocType: Warranty ClaimResolved ByBiryar By
4035DocType: Bank GuaranteeStart DateDestpêk Date
4036apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Veqetandin, pelên ji bo demeke.
4037apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCheques û meden bi şaşî kenîştê
4038apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountAccount {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
4039DocType: Purchase Invoice ItemPrice List RatePrice List Rate
4040apps/erpnext/erpnext/utilities/activation.py +73Create customer quotesCreate quotes mişterî
4041DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Nîşan bide &quot;In Stock&quot; an &quot;Not li Stock&quot; li ser bingeha stock di vê warehouse.
4042apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill ji Alav (BOM)
4043DocType: ItemAverage time taken by the supplier to deliverDema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
4044apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11Assessment ResultEncam nirxandina
4045apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hourssaetan
4046DocType: ProjectExpected Start DateHêvîkirin Date Start
4047apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemJê babete eger doz e ji bo ku em babete ne
4048DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiEg. smsgateway.com/api/send_sms.cgi
4049apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencycurrency muameleyan divê eynî wek Payment Gateway pereyan be
4050DocType: Payment EntryReceiveWergirtin
4051apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Çavkanî:
4052DocType: Maintenance VisitFully Completedbi temamî Qediya
4053apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
4054DocType: EmployeeEducational QualificationQualification perwerdeyî
4055DocType: WorkstationOperating CostsMesrefên xwe Operating
4056DocType: BudgetAction if Accumulated Monthly Budget ExceededAction eger Accumulated Ayda Budget derbas
4057DocType: Purchase InvoiceSubmit on creationSubmit li ser çêkirina
4058apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Pereyan ji bo {0} divê {1}
4059DocType: AssetDisposal DateDate çespandina
4060DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Emails wê ji bo hemû xebatkarên me Active ji şîrketa saet dayîn şandin, eger ew cejna tune ne. Nasname ji bersivên wê li nîvê şevê şandin.
4061DocType: Employee Leave ApproverEmployee Leave ApproverXebatkarê Leave Approver
4062apps/erpnext/erpnext/stock/doctype/item/item.py +501Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
4063apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin.
4064apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackTraining Feedback
4065apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457Production Order {0} must be submittedProduction Order {0} de divê bê şandin
4066apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0}
4067apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Helbet li row wêneke e {0}
4068apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTo date nikarim li ber ji date be
4069DocType: Supplier Quotation ItemPrevdoc DocTypeDocType Prevdoc
4070apps/erpnext/erpnext/stock/doctype/item/item.js +262Add / Edit PricesLê zêde bike / Edit Prices
4071DocType: BatchParent BatchBatch dê û bav
4072DocType: Cheque Print TemplateCheque Print TemplateCheque Şablon bo çapkirinê
4073apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersChart Navendên Cost
4074Requested Items To Be OrderedNawy xwestin To fermana Be
4075apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companyşîrketa Warehouse divê eynî weke şîrketa Account be
4076DocType: Price ListPrice List NameList Price Name
4077apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Nasname xebata rojane de ji bo {0}
4078DocType: Employee LoanTotalsTotals
4079DocType: BOMManufacturingmanufacturing
4080Ordered Items To Be DeliveredNawy emir kir ku bên radestkirin
4081DocType: AccountIncomeHatin
4082DocType: Industry TypeIndustry TypeType Industry
4083apps/erpnext/erpnext/templates/includes/cart.js +149Something went wrong!Tiştek xelet çû!
4084apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesHişyarî: Ji sepanê dihewîne di dîrokên block van
4085apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedSales bi fatûreyên {0} ji niha ve hatine radestkirin
4086DocType: Assessment Result DetailScoreRewşa nixtan
4087apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existSal malî {0} tune
4088apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateDate cebîr
4089DocType: Purchase Invoice ItemAmount (Company Currency)Şêwaz (Company Exchange)
4090apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} yekîneyên {1} pêwîst in {2} li {3} {4} ji bo {5} ji bo temamkirina vê de mêjera.
4091DocType: Fee StructureStudent CategoryXwendekarên Kategorî
4092DocType: AnnouncementStudentZankoyî
4093apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.yekîneya Organization (beşa) master.
4094apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosJi kerema xwe ve nos mobile derbasdar têkeve
4095apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingJi kerema xwe re berî şandina peyamek binivîse
4096DocType: Email DigestPending Quotationshîn Quotations
4097apps/erpnext/erpnext/config/accounts.py +282Point-of-Sale ProfilePoint-ji-Sale Profile
4098apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsJi kerema xwe ve Settings SMS baştir bike
4099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured LoansLoans bê çarerserkirin.
4100DocType: Cost CenterCost Center NameMesrefa Name Navenda
4101DocType: EmployeeB+B +
4102DocType: HR SettingsMax working hours against TimesheetMax dema xebatê li dijî timesheet
4103DocType: Maintenance Schedule DetailScheduled DateDate scheduled
4104apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal pere Amt
4105DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMessages mezintir 160 characters wê bê nav mesajên piralî qelişîn
4106DocType: Purchase Receipt ItemReceived and AcceptedStand, û pejirandî
4107Serial No Service Contract ExpirySerial No Service Peymana Expiry
4108apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeTu nikarî û kom heman account di heman demê de
4109DocType: Naming SeriesHelp HTMLalîkarî HTML
4110DocType: Student Group Creation ToolStudent Group Creation ToolKomeleya Xwendekarên Tool Creation
4111DocType: ItemVariant Based OnLi ser varyanta
4112apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Total weightage rêdan divê 100% be. Ev e {0}
4113apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersSuppliers te
4114apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56Cannot set as Lost as Sales Order is made.ne dikarin set wek Lost wek Sales Order çêkirin.
4115DocType: Request for Quotation ItemSupplier Part NoSupplier Part No
4116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Vaulation û Total&#39;
4117apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received Frompêşwaziya From
4118DocType: LeadConvertedxwe guhert
4119DocType: ItemHas Serial NoHas No Serial
4120DocType: EmployeeDate of IssueDate of Dozî Kurd
4121apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19{0}: From {0} for {1}{0}: Ji {0} ji bo {1}
4122apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Set Supplier bo em babete {1}
4123apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Row {0}: value Hours divê ji sifirê mezintir be.
4124apps/erpnext/erpnext/stock/doctype/item/item.py +175Website Image {0} attached to Item {1} cannot be foundWebsite Wêne {0} girêdayî babet {1} nayê dîtin
4125DocType: IssueContent TypeContent Type
4126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomûter
4127DocType: ItemList this Item in multiple groups on the website.Lîsteya ev babet di koman li ser malpera me.
4128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyJi kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî
4129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemBabet: {0} nayê di sîstema tune
4130apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueTu bi destûr ne ji bo danîna nirxa Frozen
4131DocType: Payment ReconciliationGet Unreconciled EntriesGet Unreconciled Arşîva
4132DocType: Payment ReconciliationFrom Invoice DateJi fatûreyên Date
4133apps/erpnext/erpnext/accounts/party.py +247Billing currency must be equal to either default comapany's currency or party account currencycurrency Billing, divê ji bo pereyan an account partiya currency yan jî standard comapany ya wekhev be
4134apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave EncashmentDev ji Encashment
4135apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Çi bikim?
4136apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To Warehouseto Warehouse
4137apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsHemû Admissions Student
4138Average Commission RateAverage Rate Komîsyona
4139apps/erpnext/erpnext/stock/doctype/item/item.py +413'Has Serial No' can not be 'Yes' for non-stock item&#39;Has No Serial&#39; nikare bibe &#39;&#39; Erê &#39;&#39; ji bo non-stock babete
4140apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesAmadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin
4141DocType: Pricing RulePricing Rule HelpRule Pricing Alîkarî
4142DocType: School HouseHouse NameNavê House
4143DocType: Purchase Taxes and ChargesAccount HeadSerokê account
4144apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsBaştir bike mesrefên din jî ji bo hesabkirina mesrefên peya bûn ji tomar
4145apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElectrical
4146apps/erpnext/erpnext/utilities/activation.py +101Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsZêde ji yên din rêxistina xwe wek bikarhênerên xwe. Tu dikarî gazî muşteriyan bi portal xwe lê zêde bike by got, wan ji Têkilî
4147DocType: Stock EntryTotal Value Difference (Out - In)Cudahiya di Total Nirx (Out - In)
4148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Exchange Rate wêneke e
4149apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID&#39;ya bikarhêner ji bo karkirinê set ne {0}
4150DocType: VehicleVehicle ValueNirx Vehicle
4151DocType: Stock EntryDefault Source WarehouseDefault Warehouse Source
4152DocType: ItemCustomer CodeCode mişterî
4153apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Reminder Birthday ji bo {0}
4154apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderRojan de ji sala Last Order
4155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountDebit To account, divê hesabekî Bîlançoya be
4156DocType: Buying SettingsNaming SeriesSeries Bidin
4157DocType: Leave Block ListLeave Block List NameDev ji Lîsteya Block Name
4158apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End datedate Insurance Serî divê kêmtir ji date Insurance End be
4159apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Maldarî
4160DocType: TimesheetProduction DetailDetail Production
4161DocType: Target DetailTarget QtyQty target
4162DocType: Shopping Cart SettingsCheckout SettingsSettings Checkout
4163DocType: AttendancePresentAmade
4164apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDelivery Têbînî {0} divê şandin ne bê
4165DocType: Notification ControlSales Invoice MessageSales bi fatûreyên Message
4166apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityGirtina Account {0} de divê ji type mesulîyetê / Sebra min be
4167apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
4168DocType: Vehicle LogOdometerGreen
4169DocType: Sales Order ItemOrdered Qtyemir kir Qty
4170apps/erpnext/erpnext/stock/doctype/item/item.py +705Item {0} is disabledBabetê {0} neçalak e
4171DocType: Stock SettingsStock Frozen UptoStock Upto Frozen
4172apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879BOM does not contain any stock itemBOM nade ti stock babete ne
4173apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Dema From û dema To dîrokên diyarkirî ji bo dubare {0}
4174apps/erpnext/erpnext/config/projects.py +18Project activity / task.çalakiyên Project / erka.
4175DocType: Vehicle LogRefuelling DetailsDetails Refuelling
4176apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsÇêneke Salary Slips
4177apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Kirîn, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
4178apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Discount gerek kêmtir ji 100 be
4179apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundEv rûpel cara rêjeya kirîn nehate dîtin
4180DocType: Purchase InvoiceWrite Off Amount (Company Currency)Hewe Off Mîqdar (Company Exchange)
4181DocType: Sales Invoice TimesheetBilling HoursSaet Billing
4182apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundBOM Default ji bo {0} nehate dîtin
4183apps/erpnext/erpnext/stock/doctype/item/item.py +493Row #{0}: Please set reorder quantityRow # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
4184DocType: FeesProgram EnrollmentProgram nivîsînî
4185DocType: Landed Cost VoucherLanded Cost VoucherLanded Voucher Cost
4186apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Ji kerema xwe ve set {0}
4187DocType: Purchase InvoiceRepeat on Day of MonthDubare li ser Day of Month
4188apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} Xwendekarê neçalak e
4189apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} Xwendekarê neçalak e
4190DocType: EmployeeHealth DetailsDetails Health
4191DocType: Offer LetterOffer Letter TermsSertên Letter
4192apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredJi bo afirandina daxwaza Payment belge referansa pêwîst e
4193apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredJi bo afirandina daxwaza Payment belge referansa pêwîst e
4194DocType: Payment EntryAllocate Payment AmountVeqetandin, Mîqdar Payment
4195DocType: Employee External Work HistorySalaryMeaş
4196DocType: Serial NoDelivery Document TypeDelivery Corî dokumênt
4197DocType: Process PayrollSubmit all salary slips for the above selected criteriaSubmit hemû slips meaş ji bo ku krîterên ku li jor hatiye hilbijartin
4198apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Nawy senkronîzekirin
4199DocType: Sales OrderPartly Deliveredhinekî Çiyan
4200DocType: Email DigestReceivablestelebê
4201DocType: Lead SourceLead SourceSource Lead
4202DocType: CustomerAdditional information regarding the customer.agahiyên zêdetir di derbarê mişterî.
4203DocType: Quality Inspection ReadingReading 5Reading 5
4204DocType: Maintenance VisitMaintenance DateDate Maintenance
4205DocType: Purchase Invoice ItemRejected Serial NoNo Serial red
4206apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companydate destpêka salê de an roja dawî gihîjte bi {0}. To rê ji kerema xwe ve set company
4207apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Start date divê kêmtir ji roja dawî ji bo babet bê {0}
4208DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Mînak:. ABCD ##### Eger series Biryar e û No Serial di livûtevgerên behsa ne, serial number paşê otomatîk dê li ser bingeha vê series tên afirandin. Ger tu tim dixwazin ji bo ku eşkere behsa Serial Nos bo em babete binûse. vala bihêle.
4209DocType: Upload AttendanceUpload AttendanceUpload Beşdariyê
4210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306BOM and Manufacturing Quantity are requiredBOM û Manufacturing Quantity pêwîst in
4211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Range Ageing 2
4212DocType: SG Creation Tool CourseMax StrengthMax Hêz
4213apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM şûna
4214Sales AnalyticsAnalytics Sales
4215apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Available {0}
4216Prospects Engaged But Not ConvertedPerspektîvên Engaged Lê Converted Not
4217Prospects Engaged But Not ConvertedPerspektîvên Engaged Lê Converted Not
4218DocType: Manufacturing SettingsManufacturing SettingsSettings manufacturing
4219apps/erpnext/erpnext/config/setup.py +56Setting up EmailAvakirina Email
4220apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 Mobile NoGuardian1 Mobile No
4221apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterJi kerema xwe ve currency default li Company Master binivîse
4222DocType: Stock Entry DetailStock Entry DetailDetail Stock Peyam
4223apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersReminders rojane
4224DocType: Products SettingsHome Page is ProductsHome Page e Products
4225Asset Depreciation LedgerAsset Ledger Farhad.
4226apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Pevçûn Rule Bacê bi {0}
4227apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Name Account
4228DocType: Purchase Invoice ItemRaw Materials Supplied CostCost madeyên xav Supplied
4229DocType: Selling SettingsSettings for Selling ModuleMîhengên ji bo Firotina Module
4230apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceBalkeş bûn
4231DocType: BOMThumbnailThumbnail
4232DocType: Item Customer DetailItem Customer DetailBabetê Detail Mişterî
4233apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Pêşkêşiya namzetê a Job.
4234DocType: Notification ControlPrompt for Email on Submission ofBibêje, ji bo Email li ser Şandekê ji
4235apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodHemû pelên bi rêk û zêdetir in ji rojan di dema
4236DocType: Pricing RulePercentageRêza sedikê
4237apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemBabetê {0} divê stock babete be
4238DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault Kar In Warehouse Progress
4239apps/erpnext/erpnext/config/accounts.py +257Default settings for accounting transactions.mîhengên standard ji bo muameleyên hisêba.
4240DocType: Maintenance VisitMVMV
4241apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateDate hêvîkirin nikarim li ber Material Daxwaza Date be
4242DocType: Purchase Invoice ItemStock QtyStock Qty
4243DocType: Purchase Invoice ItemStock QtyStock Qty
4244DocType: Production OrderSource Warehouse (for reserving Items)Warehouse Source (ji bo rezervkirina Nawy)
4245DocType: Employee LoanRepayment Period in MonthsPeriod dayinê, li Meh
4246apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Çewtî: Not a id derbasdar e?
4247DocType: Naming SeriesUpdate Series NumberUpdate Hejmara Series
4248DocType: AccountEquitySebra min
4249apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;Profit û wendakirin&#39; account type {2} li Opening Peyam destûr ne
4250DocType: Sales OrderPrinting DetailsDetails çapkirinê
4251DocType: TaskClosing DateDate girtinê
4252DocType: Sales Order ItemProduced QuantityQuantity produced
4253apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88EngineerHendese
4254DocType: Journal EntryTotal Amount CurrencyTemamê meblaxa Exchange
4255apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMeclîsên Search bînrawe
4256apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Item Code required at Row No {0}Code babete pêwîst li Row No {0}
4257DocType: Sales PartnerPartner TypeType partner
4258DocType: Purchase Taxes and ChargesActualRast
4259DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
4260apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet ji bo karên.
4261DocType: Purchase InvoiceAgainst Expense AccountLi dijî Account Expense
4262DocType: Production OrderProduction OrderProduction Order
4263apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedInstallation Têbînî {0} ji niha ve hatine radestkirin
4264DocType: Bank ReconciliationGet Payment EntriesGet berheman Payment
4265DocType: Quotation ItemAgainst Docnameli dijî Docname
4266DocType: SMS CenterAll Employee (Active)Hemû Employee (Active)
4267apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowView Now
4268DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallydema Select dema ku fatûra wê were bipêşxistin
4269DocType: BOMRaw Material CostCost Raw
4270DocType: Item ReorderRe-Order LevelRe-Order Level
4271DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.tomar û QTY plan ji bo ku tu dixwazî bilind emir hilberîna an download madeyên xav ji bo analîzê binivîse.
4272apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartChart Gantt
4273apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timeNîvdem
4274DocType: EmployeeApplicable Holiday ListLîsteya Holiday wergirtinê
4275DocType: EmployeeChequeBerçavkirinî
4276apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSeries Demê
4277apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryReport Type wêneke e
4278DocType: ItemSerial Number SeriesSeries Hejmara Serial
4279apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Warehouse bo stock babet {0} li row wêneke e {1}
4280apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Wholesale
4281DocType: IssueFirst Responded OnFirst Responded ser
4282DocType: Website Item GroupCross Listing of Item in multiple groupsXaça Listing of babetî di koman
4283DocType: Grade IntervalGrade IntervalAst Navber
4284apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Malî Sal Date Start û malî Sal End Date bi xwe di sala diravî set {0}
4285apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedDate Clearance ve
4286apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchBatch Split
4287apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchBatch Split
4288apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciledbi serkeftî li hev
4289DocType: Request for Quotation SupplierDownload PDFdownload PDF
4290DocType: Production OrderPlanned End DatePlankirin Date End
4291apps/erpnext/erpnext/config/stock.py +184Where items are stored.Li ku derê tomar tên veşartin.
4292DocType: Request for QuotationSupplier DetailDetail Supplier
4293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Çewtî di formula an rewşa: {0}
4294apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountŞêwaz fatore
4295DocType: AttendanceAttendanceAmadetî
4296apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsNawy Stock
4297DocType: BOMMaterialsmateryalên
4298DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Heke ne, di lîsteyê de wê ji bo her Beşa ku wê were sepandin bê zêdekirin.
4299apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSource û Target Warehouse ne dikarin heman
4300apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatorydate mesaj û dem bi mesaj û wêneke e
4301apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.şablonê Bacê ji bo kirîna muamele.
4302Item PricesPrices babetî
4303DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Li Words xuya dê careke we kirî ya Order xilas bike.
4304DocType: Period Closing VoucherPeriod Closing VoucherDema Voucher Girtina
4305apps/erpnext/erpnext/config/selling.py +67Price List master.List Price master.
4306DocType: TaskReview DateDate Review
4307DocType: Purchase InvoiceAdvance PaymentsAdvance Payments
4308DocType: Purchase Taxes and ChargesOn Net TotalLi ser Net Total
4309apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4}
4310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production Orderwarehouse Target li row {0} divê eynî wek Production Order be
4311apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s&#39;Hişyariya Navnîşan Email&#39; ji bo dubare% s nehate diyarkirin
4312apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyExchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin
4313DocType: Vehicle ServiceClutch PlateClutch deşta
4314DocType: CompanyRound Off AccountLi dora Off Account
4315apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesMesref îdarî
4316apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4317DocType: Customer GroupParent Customer GroupDê û bav Mişterî Group
4318DocType: Purchase InvoiceContact EmailContact Email
4319DocType: Appraisal GoalScore Earnedscore Earned
4320apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodNotice Period
4321DocType: Asset CategoryAsset Category NameAsset Category Name
4322apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ev axa root e û ne jî dikarim di dahatûyê de were.
4323apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNavê New Person Sales
4324DocType: Packing SlipGross Weight UOMGross Loss UOM
4325DocType: Delivery Note ItemAgainst Sales InvoiceLi dijî bi fatûreyên Sales
4326DocType: BinReserved Qty for ProductionQty Reserved bo Production
4327DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha.
4328DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha.
4329DocType: AssetFrequency of Depreciation (Months)Frequency ji Farhad (meh)
4330apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountAccount Credit
4331DocType: Landed Cost ItemLanded Cost ItemLanded babet Cost
4332apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesNîşan bide nirxên zero
4333DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav
4334apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationSetup a website sade ji bo rêxistina xwe
4335DocType: Payment ReconciliationReceivable / Payable AccountTeleb / cîhde Account
4336DocType: Delivery Note ItemAgainst Sales Order ItemLi dijî Sales Order babetî
4337apps/erpnext/erpnext/stock/doctype/item/item.py +666Please specify Attribute Value for attribute {0}Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
4338DocType: ItemDefault WarehouseDefault Warehouse
4339apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0}
4340apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerJi kerema xwe ve navenda mesrefa bav binivîse
4341DocType: Delivery NotePrint Without AmountPrint Bê Mîqdar
4342apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateDate Farhad.
4343apps/erpnext/erpnext/controllers/buying_controller.py +79Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsBacê Category dikare bibe &#39;Valuation&#39; an jî &#39;Valuation û Total&#39; ne wek hemû tomar tomar non-stock in
4344DocType: IssueSupport TeamTeam Support
4345apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Expiry (Di Days)
4346DocType: AppraisalTotal Score (Out of 5)Total Score: (Out of 5)
4347DocType: Fee StructureFS.FS.
4348DocType: Program EnrollmentBatchbatch
4349apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBîlanço
4350DocType: RoomSeating Capacityþiyanên seating
4351DocType: IssueISS-ISS-
4352DocType: ProjectTotal Expense Claim (via Expense Claims)Total mesrefan (via Îdîayên Expense)
4353DocType: Assessment ResultTotal ScoreTotal Score
4354DocType: Journal EntryDebit NoteDebit Note
4355DocType: Stock EntryAs per Stock UOMWek per Stock UOM
4356apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expiredkapê de ne
4357DocType: Student LogAchievementSuxre
4358DocType: BatchSource Document TypeSource Corî dokumênt
4359DocType: BatchSource Document TypeSource Corî dokumênt
4360DocType: Journal EntryTotal DebitTotal Debit
4361DocType: Manufacturing SettingsDefault Finished Goods WarehouseDefault QediyayîComment Goods Warehouse
4362apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonPerson Sales
4363DocType: SMS ParameterSMS Parameterparametreyê SMS
4364apps/erpnext/erpnext/config/accounts.py +202Budget and Cost CenterBudceya û Navenda Cost
4365DocType: Vehicle ServiceHalf Yearlynîv Hit
4366DocType: LeadBlog Subscriberabonetiyê Blog
4367DocType: GuardianAlternate NumberHejmara Alternatîf
4368DocType: Assessment Plan CriteriaMaximum ScoreMaximum Score
4369apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Create qaîdeyên ji bo bisînorkirina muamele li ser bingeha nirxên.
4370DocType: Student Group Creation ToolLeave blank if you make students groups per yearVala bihêlin eger tu şaşiyekê komên xwendekarên her salê
4371DocType: Student Group Creation ToolLeave blank if you make students groups per yearVala bihêlin eger tu şaşiyekê komên xwendekarên her salê
4372DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayEger kontrolkirin, Total tune. ji Xebatê Rojan wê de betlaneyên xwe, û em ê bi nirxê Salary Per Day kêm
4373DocType: Purchase InvoiceTotal AdvanceTotal Advance
4374apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.The Date Term End ne dikarin zûtir ji Date Serî Term be. Ji kerema xwe re li rojên bike û careke din biceribîne.
4375apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountView quot
4376apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountView quot
4377BOM Stock ReportBOM Stock Report
4378DocType: Stock Reconciliation ItemQuantity DifferenceCudahiya di Diravan
4379apps/erpnext/erpnext/config/hr.py +311Processing Payrollprocessing payroll
4380DocType: Opportunity ItemBasic RateRate bingehîn
4381DocType: GL EntryCredit AmountŞêwaz Credit
4382DocType: Cheque Print TemplateSignatory PositionAsta îmze
4383apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178Set as LostSet as Lost
4384DocType: TimesheetTotal Billable HoursTotal Hours Billable
4385apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePayment Meqbûz Note
4386apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsEv li ser danûstandinên li dijî vê Mişterî bingeha. Dîtina cedwela li jêr bo hûragahiyan
4387DocType: SupplierCredit Days Based OnCredit Rojan li ser bingeha
4388apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bi mîqdara Peyam Payment {2}
4389DocType: Tax RuleTax RuleRule bacê
4390DocType: Selling SettingsMaintain Same Rate Throughout Sales CyclePêkanîna Rate Same Seranserê Cycle Sales
4391DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plan dem têketin derveyî Hours Workstation Xebatê.
4392apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueMuşteriyan li Dorê
4393DocType: StudentNationalityNiştimanî
4394Items To Be RequestedNawy To bê xwestin
4395DocType: Purchase OrderGet Last Purchase RateGet Last Purchase Rate
4396DocType: CompanyCompany InfoCompany Info
4397apps/erpnext/erpnext/accounts/page/pos/pos.js +1314Select or add new customerSelect an jî lê zêde bike mişterî nû
4398apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146Cost center is required to book an expense claimnavenda Cost pêwîst e ji bo kitêba mesrefan
4399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Sepanê ji Funds (Maldarî)
4400apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeEv li ser amadebûna vê Xebatkara li
4401apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountAccount Debit
4402DocType: Fiscal YearYear Start DateSal Serî Date
4403DocType: AttendanceEmployee NameNavê xebatkara
4404DocType: Sales InvoiceRounded Total (Company Currency)Total Rounded (Company Exchange)
4405apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye.
4406apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} hate guherandin. Ji kerema xwe nû dikin.
4407DocType: Leave Block ListStop users from making Leave Applications on following days.Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de.
4408apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountAsta kirîn
4409apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdSupplier Quotation {0} tên afirandin
4410apps/erpnext/erpnext/accounts/report/financial_statements.py +96End Year cannot be before Start YearEnd Sal nikarim li ber Serî Sal be
4411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsQezenca kardarîyê
4412apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}
4413DocType: Production OrderManufactured QtyManufactured Qty
4414DocType: Purchase Receipt ItemAccepted QuantityQuantity qebûlkirin
4415apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1}
4416apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} nizane heye ne
4417apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Fatûrayên xwe rakir, ji bo muşteriyan.
4418apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row No {0}: Mîqdar ne mezintir Pending Mîqdar dijî {1} mesrefan. Hîn Mîqdar e {2}
4420DocType: Maintenance ScheduleSchedulePîlan
4421DocType: AccountParent AccountAccount dê û bav
4422DocType: Quality Inspection ReadingReading 3Reading 3
4423Hubhub
4424DocType: GL EntryVoucher Typefîşeke Type
4425apps/erpnext/erpnext/accounts/page/pos/pos.js +1590Price List not found or disabledList Price nehate dîtin an jî neçalakirinName
4426DocType: Employee Loan ApplicationApprovedpejirandin
4427DocType: Pricing RulePriceBiha
4428apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Xebatkarê hebekî li ser {0} bê mîhenkirin wek &#39;Çepê&#39;
4429DocType: GuardianGuardianWekîl
4430apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeAppraisal {0} ji bo karkirinê yên tên afirandin {1} di R‧ezkirina dema daye
4431DocType: EmployeeEducationZanyarî
4432DocType: Selling SettingsCampaign Naming ByQada kampanyaya By
4433DocType: EmployeeCurrent Address IsNiha navnîşana e
4434apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Bixwe. Sets currency default şîrketê, eger xwe dişinî ne.
4435apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.entries Accounting Kovara.
4436DocType: Delivery Note ItemAvailable Qty at From WarehouseAvailable Qty li From Warehouse
4437apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Ji kerema xwe ve yekem Employee Record hilbijêre.
4438DocType: POS ProfileAccount for Change AmountAccount ji bo Guhertina Mîqdar
4439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4}
4440apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountJi kerema xwe ve Expense Account binivîse
4441DocType: AccountStockEmbar
4442apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be
4443DocType: EmployeeCurrent Addressniha Address
4444DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedGer babete guhertoya yên babete din wê description, wêne, sewqiyata, bac û hwd dê ji şablonê set e, heta ku eşkere û diyar
4445DocType: Serial NoPurchase / Manufacture DetailsBuy / Details Manufacture
4446DocType: Assessment GroupAssessment GroupPol nirxandina
4447apps/erpnext/erpnext/config/stock.py +320Batch InventoryInventory batch
4448DocType: EmployeeContract End DateHevpeymana End Date
4449DocType: Sales OrderTrack this Sales Order against any ProjectTrack ev Sales Order li dijî ti Project
4450DocType: Sales Invoice ItemDiscount and MarginDiscount û Kenarê
4451DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaemir firotina pull (hîn jî ji bo gihandina) li ser bingeha krîterên ku li jor
4452DocType: Pricing RuleMin QtyMin Qty
4453DocType: Asset MovementTransaction DateDate de mêjera
4454DocType: Production Plan ItemPlanned Qtybi plan Qty
4455apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Bacê
4456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryJi bo Diravan (Manufactured Qty) wêneke e
4457DocType: Stock EntryDefault Target WarehouseDefault Warehouse Target
4458DocType: Purchase InvoiceNet Total (Company Currency)Total Net (Company Exchange)
4459apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.The Year End Date ne dikarin zûtir ji Date Sal Serî be. Ji kerema xwe re li rojên bike û careke din biceribîne.
4460apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partiya Type û Partiya tenê li dijî teleb / account cîhde di rewacê de ye
4461DocType: Notification ControlPurchase Receipt MessageBuy Meqbûz Message
4462DocType: BOMScrap ItemsNawy xurde
4463DocType: Production OrderActual Start DateDate Serî rastî
4464DocType: Sales Order% of materials delivered against this Sales Order% Ji materyalên li dijî vê Sales Order teslîmî
4465apps/erpnext/erpnext/config/stock.py +12Record item movement.tevgera babete Record.
4466DocType: Training Event EmployeeWithdrawnvekişandiye
4467DocType: Hub SettingsHub SettingsSettings hub
4468DocType: ProjectGross Margin %Kenarê% Gross
4469DocType: BOMWith Operationsbi operasyonên
4470apps/erpnext/erpnext/accounts/party.py +243Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.entries Accounting niha ve li currency kirin {0} ji bo şîrketa {1}. Ji kerema xwe re hesabekî teleb an cîhde bi pereyan hilbijêre {0}.
4471DocType: AssetIs Existing AssetMa karpêkirî Asset
4472DocType: Salary DetailStatistical ComponentComponent Îstatîstîkê
4473DocType: Salary DetailStatistical ComponentComponent Îstatîstîkê
4474Monthly Salary RegisterMehane Salary Register
4475DocType: Warranty ClaimIf different than customer addressEger cuda ji adresa mişterî
4476DocType: BOM OperationBOM OperationBOM Operation
4477DocType: School SettingsValidate the Student Group from Program EnrollmentBipeytînin Komeleya Xwendekarên ji Program hejmartina
4478DocType: School SettingsValidate the Student Group from Program EnrollmentBipeytînin Komeleya Xwendekarên ji Program hejmartina
4479DocType: Purchase Taxes and ChargesOn Previous Row AmountLi ser Previous Mîqdar Row
4480DocType: StudentHome AddressNavnîşana malê
4481apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetAsset transfer
4482DocType: POS ProfilePOS ProfileProfile POS
4483DocType: Training EventEvent NameNavê Event
4484apps/erpnext/erpnext/config/schools.py +39AdmissionMûkir
4485apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Admissions ji bo {0}
4486apps/erpnext/erpnext/config/accounts.py +226Seasonality for setting budgets, targets etc.Seasonality ji bo avakirin, budceyên, armancên hwd.
4487apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} is a template, please select one of its variantsBabetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre
4488DocType: AssetAsset CategoryAsset Kategorî
4489apps/erpnext/erpnext/public/js/setup_wizard.js +207Purchaserkirîyar
4490apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativepay Net ne dikare bibe neyînî
4491DocType: SMS SettingsStatic ParametersParameters Static
4492DocType: Assessment PlanRoomJûre
4493DocType: Purchase OrderAdvance PaidAdvance Paid
4494DocType: ItemItem TaxBacê babetî
4495apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798Material to SupplierMadî ji bo Supplier
4496apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366Excise Invoicebaca bi fatûreyên
4497apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% ji carekê zêdetir xuya
4498DocType: Expense ClaimEmployees Email IdKarmendên Email Id
4499DocType: Employee Attendance ToolMarked AttendanceBeşdariyê nîşankirin
4500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesDeynên niha:
4501apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSend SMS girseyî ji bo têkiliyên xwe
4502DocType: ProgramProgram NameNavê bernameyê
4503DocType: Purchase Taxes and ChargesConsider Tax or Charge forBinêre, Bacê an Charge ji bo
4504apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryRastî Qty wêneke e
4505DocType: Employee LoanLoan TypeType deyn
4506DocType: Scheduling ToolScheduling ToolAmûra scheduling
4507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit CardLi kû çûn
4508DocType: BOMItem to be manufactured or repackedBabete binêre bo çêkirin an repacked
4509apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.mîhengên standard ji bo muameleyên borsayê.
4510DocType: Purchase InvoiceNext DateDate Next
4511DocType: Employee EducationMajor/Optional SubjectsMajor / Subjects Bijarî
4512DocType: Sales Invoice ItemDrop Shipdrop ship
4513DocType: Training EventAttendeesayinê
4514DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenLi vir tu dikarî hûragahiyan li malbata wek name û dagirkirina dê û bav, hevjîn û zarokên bidomînin
4515DocType: Academic TermTerm End DateTerm End Date
4516DocType: Hub SettingsSeller NameNavê Seller
4517DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Bac û doz li dabirîn (Company Exchange)
4518DocType: Item GroupGeneral SettingsMîhengên giştî
4519apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameJi Exchange û To Exchange ne dikarin heman
4520DocType: Stock EntryRepackRepack
4521apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDivê hûn li ser form getê Save
4522DocType: Item AttributeNumeric ValuesNirxên hejmar
4523apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach Logoattach Logo
4524apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelsdi dereca Stock
4525DocType: CustomerCommission RateRate Komîsyona
4526apps/erpnext/erpnext/stock/doctype/item/item.js +336Make VariantMake Variant
4527apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.sepanên Block xatir ji aliyê beşa.
4528apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferType pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn
4529apps/erpnext/erpnext/config/selling.py +179Analyticsanalytics
4530apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyTêxe vala ye
4531DocType: VehicleModelCins
4532DocType: Production OrderActual Operating CostCost Operating rastî
4533DocType: Payment EntryCheque/Reference NoCheque / Çavkanî No
4534apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Root bi dikarin di dahatûyê de were.
4535DocType: ItemUnits of MeasureYekîneyên Measure
4536DocType: Manufacturing SettingsAllow Production on HolidaysDestûrê bide Production li ser Holidays
4537DocType: Sales OrderCustomer's Purchase Order DateMişterî ya Purchase Order Date
4538apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital Stockcapital Stock
4539DocType: Packing SlipPackage Weight DetailsPackage Details Loss
4540DocType: Payment Gateway AccountPayment Gateway AccountAccount Gateway Payment
4541DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Piştî encamdayîna peredana beralî bike user ji bo rûpel hilbijartin.
4542DocType: CompanyExisting Companyheyî Company
4543apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileJi kerema xwe re file CSV hilbijêre
4544DocType: Student Leave ApplicationMark as PresentMark wek Present
4545DocType: Purchase OrderTo Receive and BillTo bistînin û Bill
4546apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProducts Dawiyê
4547apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerŞikilda
4548apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateŞert û mercan Şablon
4549DocType: Serial NoDelivery DetailsDetails Delivery
4550apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Cost Center is required in row {0} in Taxes table for type {1}Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
4551DocType: ProgramProgram CodeCode Program
4552DocType: Terms and ConditionsTerms and Conditions HelpŞert û mercan Alîkarî
4553Item-wise Purchase RegisterBabetê-şehreza Register Purchase
4554DocType: BatchExpiry DateDate Expiry
4555Supplier Addresses and ContactsNavnîşan Supplier û Têkilî
4556accounts-browserbikarhênerên-browser
4557apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstJi kerema xwe ve yekem Kategorî hilbijêre
4558apps/erpnext/erpnext/config/projects.py +13Project master.master Project.
4559apps/erpnext/erpnext/controllers/status_updater.py +198To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.To rê li ser-billing an li ser-Ręzkirin, update &quot;Berdêlên&quot; li Stock Settings an jî Babetê.
4560DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nîşan nede ti sembola wek $ etc next to currencies.
4561apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Day Half)
4562DocType: SupplierCredit DaysRojan Credit
4563apps/erpnext/erpnext/utilities/activation.py +129Make Student BatchMake Batch Student
4564DocType: Leave TypeIs Carry ForwardMa çêşît Forward
4565apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778Get Items from BOMGet Nawy ji BOM
4566apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysRê Time Rojan
4567apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2}
4568apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableJi kerema xwe ve Orders Sales li ser sifrê li jor binivîse
4569apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsŞandin ne Salary Slips
4570Stock SummaryStock Nasname
4571apps/erpnext/erpnext/config/accounts.py +241Transfer an asset from one warehouse to anotherTransferkirina sermaye ji yek warehouse din
4572DocType: VehiclePetrolBenzîl
4573apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill ji materyalên
4574apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partiya Type û Partiya bo teleb / account cîhde pêwîst e {1}
4575apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateDate Ref
4576DocType: EmployeeReason for LeavingSedem ji bo Leaving
4577DocType: BOM OperationOperating Cost(Company Currency)Cost Operating (Company Exchange)
4578DocType: Employee Loan ApplicationRate of InterestRêjeya faîzên
4579DocType: Expense Claim DetailSanctioned AmountŞêwaz ambargoyê
4580DocType: GL EntryIs Openinge Opening
4581apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1}
4582apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesTikaye setup hijmara series ji bo beşdarbûna bi rêya Setup&gt; Nî Series
4583apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesTikaye setup hijmara series ji bo beşdarbûna bi rêya Setup&gt; Nî Series
4584apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existAccount {0} tune
4585DocType: AccountCashPerê pêşîn
4586DocType: EmployeeShort biography for website and other publications.biography kurt de ji bo malpera û belavokên din.