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3b128cabb2
brotherton-erpnext/erpnext/translations/ku.csv
Frappe PR Bot 3b128cabb2 [Translation] Updated Translations (#10047)
2017-07-25 11:46:16 +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 +52Account {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 +26EvaluationNirxandin
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 +196Stopped 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 +44Select 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 +174Actual 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 +132Bank 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 +62Show 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 +175Accural 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 +65Expected 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 +153Bank Draftpêşnûmeya Bank
59DocType: Mode of Payment AccountMode of Payment AccountMode of Account Payment
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show 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 +670QuantityJimarî
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 +154Loans (Liabilities)Deyn (Deynên)
66DocType: Employee EducationYear of PassingSal ji Dr.Kemal
67DocType: ItemCountry of OriginWelatê jêderk
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockEz bêzarim
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIssues vekirî
70DocType: Production Plan ItemProduction Plan ItemProduction Plan babetî
71apps/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}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareParastina saxlemîyê
73apps/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)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseExpense Service
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860Serial Number: {0} is already referenced in Sales Invoice: {1}Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809InvoiceBiha
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/setup/setup_wizard/industry_type.py +21DefenseParastinî
80DocType: Salary ComponentAbbrkurte
81DocType: Appraisal GoalScore (0-5)Score: (0-5)
82apps/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}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
84DocType: TimesheetTotal Costing AmountTemamê meblaxa bi qurûşekî
85DocType: Delivery NoteVehicle NoVehicle No
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListJi kerema xwe ve List Price hilbijêre
87apps/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
88DocType: Production Order OperationWork In ProgressKar berdewam e
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateJi kerema xwe ve date hilbijêre
90DocType: EmployeeHoliday ListLîsteya Holiday
91apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantHesabdar
92DocType: Cost CenterStock UserStock Bikarhêner
93DocType: CompanyPhone NoPhone No
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Schedules Kurs tên afirandin:
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: {1}
96Sales Partners CommissionKomîsyona Partners Sales
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
98DocType: Payment RequestPayment RequestDaxwaza Payment
99DocType: AssetValue After DepreciationNirx Piştî Farhad.
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelated
102apps/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
103DocType: Grading ScaleGrading Scale NameQarneya Name Scale
104apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ev hesabê root e û ne jî dikarim di dahatûyê de were.
105DocType: Sales InvoiceCompany AddressCompany Address
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/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308Kgkg
113DocType: Student LogLogRojname
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vekirina ji bo Job.
115DocType: Item AttributeIncrementIncrement
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Select Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReqlam
118apps/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
119DocType: EmployeeMarriedZewicî
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}ji bo destûr ne {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromGet tomar ji
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo tomar di lîsteyê de
125DocType: Payment ReconciliationReconcileli hev
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerytorpîl
127DocType: Quality Inspection ReadingReading 1Reading 1
128DocType: Process PayrollMake Bank EntryMake Peyam Bank
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundskalîyê
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNext Date Farhad. Nikarim li ber Date Purchase be
131DocType: SMS CenterAll Sales PersonHemû Person Sales
132DocType: 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.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1672Not items foundNe tumar hatin dîtin
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingMissing Structure meaş
135DocType: LeadPerson NameNavê kesê
136DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
137DocType: AccountCreditKrêdî
138DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
139apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsReports Stock
141DocType: WarehouseWarehouse DetailDetail warehouse
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
143apps/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.
144apps/erpnext/erpnext/stock/doctype/item/item.py +466"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
145DocType: Vehicle ServiceBrake OilOil şikand
146DocType: Tax RuleTax TypeType bacê
147apps/erpnext/erpnext/controllers/taxes_and_totals.py +540Taxable AmountŞêwaz ber bacê
148apps/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}
149DocType: BOMItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Mişterî ya bi heman navî heye
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881Select BOMHilbijêre BOM
153DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
155apps/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
156DocType: Student LogStudent LogTêkeve Student
157DocType: Quality InspectionGet Specification DetailsGet Specification Details
158DocType: LeadInterestedbala
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningDergeh
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Ji {0} ji bo {1}
161DocType: ItemCopy From Item GroupCopy Ji babetî Pula
162DocType: Journal EntryOpening EntryPeyam di roja vekirina
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
164DocType: Employee LoanRepay Over Number of PeriodsBergîdana Hejmara Over ji Maweya
165DocType: Stock EntryAdditional CostsXercên din
166apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
167DocType: LeadProduct EnquiryLêpirsînê ya Product
168DocType: Academic TermSchoolsdibistanên
169DocType: School SettingsValidate Batch for Students in Student GroupValidate Batch bo Xwendekarên li Komeleya Xwendekarên
170apps/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}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340Please select Company firstJi kerema xwe ve yekem Company hilbijêre
173DocType: Employee EducationUnder Graduatedi bin Graduate
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
175DocType: BOMTotal CostTotal Cost
176DocType: Journal Entry AccountEmployee LoanXebatkarê Loan
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Têkeve çalakiyê:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEmlak
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountDaxûyanîya Account
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
182DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
184DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
185apps/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
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
187DocType: Naming SeriesPrefixPêşkîte
188apps/erpnext/erpnext/public/js/setup_wizard.js +305Consumablebikaranînê
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogImport bike Têkeve Têkeve
191DocType: 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
192DocType: Training Result EmployeeGradeSinif
193DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
194DocType: SMS CenterAll ContactHemû Contact
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOMProduction Order berê ve ji bo hemû tomar bi BOM tên afirandin
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalarySalary salane
197DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
198DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1} frozen e
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsJi kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesMesref Stock
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelect Target Warehouse
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelect Target Warehouse
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailJi kerema xwe re têkevin Preferred Contact Email
205DocType: Program EnrollmentSchool BusOtobûsa xwendingehê
206DocType: Journal EntryContra EntryPeyam kontrayî
207DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
208DocType: Delivery NoteInstallation StatusRewş installation
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + 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}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
214DocType: Products SettingsShow Products as a ListShow Products wek List
215DocType: 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
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedBabetê {0} e çalak ne jî dawiya jiyana gihîştiye
217apps/erpnext/erpnext/public/js/setup_wizard.js +344Example: Basic MathematicsMînak: Matematîk Basic
218apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleMîhengên ji bo Module HR
220DocType: SMS CenterSMS CenterNavenda SMS
221DocType: Sales InvoiceChange AmountChange Mîqdar
222DocType: BOM Replace ToolNew BOMNew BOM
223DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest Typerequest type
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake Employee
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionBirêverbirî
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
230DocType: Serial NoMaintenance StatusRewş Maintenance
231apps/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}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
234apps/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}
235DocType: CustomerIndividualŞexsî
236DocType: InterestAcademics Userakademîsyenên Bikarhêner
237DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
238DocType: Employee Loan ApplicationLoan Infodeyn Info
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
240DocType: SMS SettingsEnter url parameter for messageparametre url ji bo peyamek binivîse
241DocType: POS ProfileCustomer GroupsGroups mişterî
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsRageyendrawekanî Financial
243DocType: GuardianStudentsxwendekarên
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
245apps/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
246apps/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}
247DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
248DocType: Offer LetterSelect Terms and ConditionsHilbijêre şert û mercan
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueNirx out
250DocType: Production Planning ToolSales Ordersordênên Sales
251DocType: Purchase Taxes and ChargesValuationTexmînî
252Purchase Order TrendsBikirin Order Trends
253apps/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
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Veqetandin, pelên ji bo sala.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockStock Têrê nake
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
258DocType: Email DigestNew Sales OrdersNew Orders Sales
259DocType: Bank GuaranteeBank AccountHesabê bankê
260DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
261DocType: EmployeeCreate UserCreate Bikarhêner
262DocType: Selling SettingsDefault TerritoryDefault Herêma
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevîzyon
264DocType: Production Order OperationUpdated via 'Time Log'Demê via &#39;Time Têkeve&#39;
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
266DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
267DocType: CompanyEnable Perpetual InventoryÇalak Inventory Eternal
268DocType: CompanyDefault Payroll Payable AccountDefault maeş cîhde Account
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
270DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
271DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
272DocType: Course ScheduleInstructor NameNavê Instructor
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
275DocType: Sales PartnerResellerReseller
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Eger kontrolkirin, Will de tomar non-stock di Requests Material.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyJi kerema xwe ve Company binivîse
278DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
279Production Orders in ProgressOrdênên Production in Progress
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingCash Net ji Fînansa
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
282DocType: LeadAddress & ContactNavnîşana &amp; Contact
283DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Next Aksarayê {0} dê li ser tên afirandin {1}
285DocType: Sales PartnerPartner websitemalpera partner
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Itemlê zêde bike babetî
287apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact NameContact Name
288DocType: Course Assessment CriteriaCourse Assessment CriteriaŞertên Nirxandina Kurs
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
290DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
291DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
292DocType: VehicleAdditional DetailsDetails Additional
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo description dayîn
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
295apps/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
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
297apps/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
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearDihêle per Sal
300apps/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.
301apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
302DocType: Email DigestProfit & LossQezencê &amp; Loss
303apps/erpnext/erpnext/public/js/setup_wizard.js +309LitreLitre
304DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
305DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedDev ji astengkirin
307apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank EntriesArşîva Bank
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualYeksalî
310DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
311DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
312DocType: Material Request ItemMin Order QtyMin Order Qty
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
314DocType: LeadDo Not ContactSerî
315apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisationKesên ku di rêxistina xwe hînî
316DocType: 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.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperDeveloper
318DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
319DocType: Pricing RuleSupplier TypeSupplier Type
320DocType: Course Scheduling ToolCourse Start DateKurs Date Start
321Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
322DocType: POS ProfileAllow user to edit RateDestûrê bide bikarhêneran ji bo weşînertiya Rate
323DocType: ItemPublish in HubWeşana Hub
324DocType: Student AdmissionStudent AdmissionAdmission Student
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledBabetê {0} betal e
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material RequestDaxwaza maddî
328DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
329DocType: ItemPurchase DetailsDetails kirîn
330apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
331DocType: EmployeeRelationMeriv
332DocType: Shipping RuleWorldwide ShippingShipping Worldwide
333DocType: Student GuardianMotherDê
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
335DocType: Purchase Receipt ItemRejected QuantityQuantity red
336DocType: SMS SettingsSMS Sender NameSMS Navê virrêkerî
337DocType: Notification ControlNotification ControlControl agahdar bike
338DocType: LeadSuggestionspêşniyarên
339DocType: 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.
340apps/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}
341DocType: SupplierAddress HTMLNavnîşana IP
342DocType: LeadMobile No.No. Mobile
343DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
344DocType: Purchase Invoice ItemExpense HeadSerokê Expense
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
346DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestDawîtirîn
348DocType: Vehicle ServiceInspectionBerçavderbasî
349apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Rêzok
350DocType: Email DigestNew QuotationsQuotations New
351DocType: 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
352DocType: 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
353DocType: Tax RuleShipping CountyShipping County
354apps/erpnext/erpnext/config/desktop.py +158LearnFêrbûn
355DocType: AssetNext Depreciation DateNext Date Farhad.
356apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
357DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
359apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
360DocType: Job ApplicantCover LetterPaldana ser
361apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
362DocType: ItemSynced With HubSenkronîzekirin Bi Hub
363DocType: VehicleFleet ManagerFîloya Manager
364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} nikare were ji bo em babete neyînî {2}
365apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordŞîfreya çewt
366DocType: ItemVariant Ofguhertoya Of
367apps/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;
368DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
369DocType: EmployeeExternal Work HistoryDîroka Work Link
370apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorError Reference bezandin
371apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNavê Guardian1
372DocType: 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.
373DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
374apps/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})
375DocType: LeadIndustryAva
376DocType: EmployeeJob ProfileProfile Job
377apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsEv li ser vê kompaniyê veguherîn li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
379DocType: Journal EntryMulti CurrencyMulti Exchange
380DocType: Payment Reconciliation InvoiceInvoice Typebi fatûreyên Type
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844Delivery NoteDelivery Note
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesAvakirina Baca
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost ji Asset Sold
384apps/erpnext/erpnext/accounts/utils.py +351Payment 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.
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
387DocType: Student ApplicantAdmittedxwe mikur
388DocType: WorkstationRent CostCost kirê
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationŞêwaz Piştî Farhad.
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearJi kerema xwe re meha û sala hilbijêre
392DocType: EmployeeCompany EmailCompany Email
393DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
396apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
397DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
398apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setEm babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger &#39;No ber Bigire&#39; Biryar e
399apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
400apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).teklîfê Employee (nimûne: CEO, Director û hwd.).
401apps/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
402DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
403DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
404apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{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}
405DocType: Item TaxTax RateRate bacê
406apps/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}
407apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850Select ItemHilbijêre babetî
408apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
409apps/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}
410apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConvert to non-Group
411apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (gelek) ji vî babetî.
412DocType: C-Form Invoice DetailInvoice DateDate bi fatûreyên
413DocType: GL EntryDebit AmountŞêwaz Debit
414apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Li wir bi tenê dikare 1 Account per Company di be {0} {1}
415apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentJi kerema xwe ve attachment bibînin
416DocType: Purchase Order% Received% pêşwazî
417apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
418apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jixwe Complete !!
419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Têbînî Mîqdar
420Finished GoodsGoods qedand
421DocType: Delivery NoteInstructionsTelîmata
422DocType: Quality InspectionInspected Byteftîş kirin By
423DocType: Maintenance VisitMaintenance TypeType Maintenance
424apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ku di Kurs jimartin ne {2}
425apps/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}
426apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
427apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Itemslê zêde bike babetî
428DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
429DocType: Leave ApplicationLeave Approver NameDev ji Name Approver
430DocType: Depreciation ScheduleSchedule DateDate de Cedwela
431apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsEarnings, Daşikandinên û pêkhateyên dî Salary
432DocType: Packed ItemPacked ItemBabetê Packed
433apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
434apps/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}
435apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
437DocType: Program EnrollmentEnrolled courseskursên jimartin
438DocType: Program EnrollmentEnrolled courseskursên jimartin
439DocType: Currency ExchangeCurrency ExchangeExchange
440DocType: AssetItem NameNavê babetî
441DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
442DocType: Email DigestCredit BalanceBalance Credit
443DocType: EmployeeWidowedbî
444DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
445DocType: Salary Slip TimesheetWorking Hoursdema xebatê
446DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
447apps/erpnext/erpnext/accounts/page/pos/pos.js +1455Create a new CustomerCreate a Mişterî ya nû
448apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan.
449apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersCreate Orders Purchase
450Purchase RegisterBuy Register
451DocType: Course Scheduling ToolRecheduleRechedule
452DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
453DocType: WorkstationConsumable CostCost bikaranînê
454apps/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;
455DocType: Purchase ReceiptVehicle DateDate Vehicle
456DocType: Student LogMedicalPizişkî
457apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingSedem ji bo winda
458apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
459apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
460DocType: AnnouncementReceiverReceiver
461apps/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}
462apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
463DocType: EmployeeSingleYekoyek
464DocType: Salary SlipTotal Loan RepaymentTotal vegerandinê Loan
465DocType: AccountCost of Goods SoldCost mal Sold
466DocType: Purchase InvoiceYearlyHit
467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
468DocType: Journal Entry AccountSales OrderSales Order
469apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Rate firotin
470DocType: Assessment PlanExaminer NameNavê sehkerê
471DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
472DocType: Delivery Note% Installed% firin
473apps/erpnext/erpnext/public/js/setup_wizard.js +374Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
474apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstJi kerema xwe re navê şîrketa binivîse
475DocType: Purchase InvoiceSupplier NameSupplier Name
476apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
477DocType: AccountIs GroupIs Group
478DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
479DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
480DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
481DocType: Vehicle ServiceOil ChangeChange petrolê
482apps/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;
483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitProfit non
484DocType: Production OrderNot StartedDestpêkirin ne
485DocType: LeadChannel PartnerChannel Partner
486DocType: AccountOld ParentParent Old
487apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
489DocType: 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.
490apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Please set default payable account for the company {0}Tikaye default account cîhde danîn ji bo ku şîrketa {0}
491apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
492DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
493DocType: SMS LogSent Onşandin ser
494apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
495DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
496DocType: Sales OrderNot ApplicableRêveber
497apps/erpnext/erpnext/config/hr.py +70Holiday master.master Holiday.
498DocType: Request for Quotation ItemRequired DateDate pêwîst
499DocType: Delivery NoteBilling AddressTelefona berîkan
500DocType: BOMCostingyên arzane ku
501DocType: Tax RuleBilling CountyCounty Billing
502DocType: 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
503DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
504apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Qty
505apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
506apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
507DocType: ItemShow in Website (Variant)Show li Website (Variant)
508DocType: EmployeeHealth ConcernsGûman Health
509DocType: Process PayrollSelect Payroll PeriodSelect payroll Period
510DocType: Purchase InvoiceUnpaidUnpaid
511apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
512DocType: Packing SlipFrom Package No.Ji No. Package
513DocType: Item AttributeTo Rangeto range
514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsBirûmet û meden
515apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodCan rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye
516apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryHemû pelên bi rêk û wêneke e
517DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
518apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayçalakiyên hîn ji bo îro
519apps/erpnext/erpnext/config/hr.py +24Attendance record.record amadebûnê.
520DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
521DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
522DocType: Employee LoanTotal PaymentTotal Payment
523DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
524apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
525DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
526DocType: Journal EntryAccounts Payablebikarhênerên cîhde
527apps/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
528DocType: Pricing RuleValid Uptoderbasdar Upto
529DocType: Training EventWorkshopKargeh
530apps/erpnext/erpnext/public/js/setup_wizard.js +255List a few of your customers. They could be organizations or individuals.Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
531apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildParts bes ji bo Build
532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDahata rasterast
533apps/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
534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerBerpirsê kargêrî
535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseTikaye Kurs hilbijêre
536apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseTikaye Kurs hilbijêre
537DocType: Timesheet DetailHrshrs
538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select CompanyJi kerema xwe ve Company hilbijêre
539DocType: Stock Entry DetailDifference AccountAccount Cudahiya
540DocType: Purchase InvoiceSupplier GSTINSupplier GSTIN
541apps/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.
542apps/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
543DocType: Production OrderAdditional Operating CostCost Operating Additional
544apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetics
545apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsTo merge, milkên li jêr, divê ji bo hem tomar be
546DocType: Shipping RuleNet WeightLoss net
547DocType: EmployeeEmergency PhonePhone Emergency
548apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
549Serial No Warranty ExpirySerial No Expiry Warranty
550DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
551apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
552apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
553DocType: Sales OrderTo DeliverGihandin
554DocType: Purchase Invoice ItemItemŞanî
555apps/erpnext/erpnext/accounts/page/pos/pos.js +2423Serial no item cannot be a fractionSerial no babete nikare bibe fraction
556DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
557DocType: AccountProfit and LossQezenc û Loss
558apps/erpnext/erpnext/config/stock.py +325Managing Subcontractingbirêvebirina îhaleya
559DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
560DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
561apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
562apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
563DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
564DocType: 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
565DocType: BOMOperating CostCost Operating
566DocType: Sales Order ItemGross ProfitProfit Gross
567apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Increment nikare bibe 0
568DocType: Production Planning ToolMaterial RequirementDivê materyalên
569DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
570apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionÇavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
571DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
572DocType: Purchase InvoiceSupplier Invoice NoSupplier bi fatûreyên No
573DocType: TerritoryFor referenceji bo referansa
574apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
575apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Girtina (Cr)
576apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemBabetê move
577DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
578DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
579DocType: Production Plan ItemPending QtyPending Qty
580DocType: BudgetIgnoreBerçavnegirtin
581apps/erpnext/erpnext/accounts/party.py +358{0} {1} is not active{0} {1} e çalak ne
582apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS şandin, da ku hejmarên jêr e: {0}
583apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
584DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
585apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
586DocType: Pricing RuleValid Fromderbasdar From
587DocType: Sales InvoiceTotal CommissionTotal Komîsyona
588DocType: Pricing RuleSales PartnerPartner Sales
589DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
590apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
592apps/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
593apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / salê.
594apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNirxên Accumulated
595apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
596apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderMake Sales Order
597DocType: Project TaskProject TaskProject Task
598Lead IdLead Id
599DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
600DocType: Training EventCourseKûrs
601DocType: TimesheetPayslippayslip
602apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTêxe vî babetî
603apps/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
604DocType: IssueResolutionResolution
605DocType: C-FormIVIV
606apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Teslîmî: {0}
607DocType: Expense ClaimPayable AccountAccount cîhde
608DocType: Payment EntryType of PaymentType of Payment
609DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
610DocType: Job ApplicantResume AttachmentAttachment resume
611apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
612DocType: Leave Control PanelAllocatePardan
613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnReturn Sales
614apps/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
615Total Stock SummaryStock Nasname Total
616DocType: AnnouncementPosted ByPosted By
617DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
618apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
619DocType: Authorization RuleCustomer or ItemMişterî an babetî
620apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
621DocType: QuotationQuotation Toquotation To
622DocType: LeadMiddle IncomeDahata Navîn
623apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
624apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
625apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativebutçe ne dikare bibe neyînî
626apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyXêra xwe li Company
627apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyXêra xwe li Company
628DocType: Purchase Order ItemBilled Amtbilled Amt
629DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
630DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
631DocType: Repayment SchedulePrincipal AmountŞêwaz sereke
632DocType: Employee Loan ApplicationTotal Payable InterestTotal sûdî
633DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
634apps/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}
635DocType: Process PayrollSelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
636apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollQeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k&#39;îsî û payroll
637apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseAdd to Knowledge Base
638apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingWriting Pêşniyarek
639DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
640apps/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
641DocType: 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
642apps/erpnext/erpnext/config/accounts.py +80MastersMasters
643DocType: Assessment PlanMaximum Assessment ScoreMaximum Score Nirxandina
644apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
645apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking Time
646DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERLi Curenivîsên Dubare BO ardûyê
647DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
648DocType: Packing Slip ItemDN DetailDetail DN
649DocType: Training EventConferenceŞêwre
650DocType: TimesheetBilledbilled
651DocType: BatchBatch Descriptionbatch Description
652apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
653apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
654apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
655DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
656DocType: EmployeeOrganization Profilerêxistina Profile
657DocType: StudentSibling DetailsDetails Sibling
658DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
659apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Otomatîk request Deng de li ser şert û mercên vêdixin.
660DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
661apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Şablon ji bo Şiroveyên performance.
662DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
663DocType: Project TaskWeightPîvan
664DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
665apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ne di sala diravî {2}
666DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
667apps/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}
668apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
669DocType: Buying SettingsSupplier Naming BySupplier Qada By
670DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
671DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
672apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd.
673apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryChange Net di Inventory
674apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementXebatkarê Management Loan
675DocType: EmployeePassport NumberNimareya pasaportê
676apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Peywendiya bi Guardian2
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerRêvebir
678DocType: Payment EntryPayment From / ToPayment From / To
679apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New 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}
680DocType: SMS SettingsReceiver ParameterReceiver parametreyê
681apps/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
682DocType: Sales PersonSales Person TargetsArmanc Person Sales
683DocType: Installation NoteIN-LI-
684DocType: Production Order OperationIn minutesli minutes
685DocType: IssueResolution DateDate Resolution
686DocType: Student Batch NameBatch NameNavê batch
687apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet tên afirandin:
688apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please 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}
689apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollNivîsîn
690DocType: GST SettingsGST SettingsSettings gst
691DocType: Selling SettingsCustomer Naming ByQada Mişterî By
692DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportÊ ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
693DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
694apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConvert to Group
695DocType: Activity CostActivity TypeType Activity
696DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
697DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
698apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountŞêwaz teslîmî
699DocType: SupplierFixed DaysRojan Fixed
700DocType: Quotation ItemItem BalanceBalance babetî
701DocType: Sales InvoicePacking ListLîsteya jî tê de
702apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingÇapemendî
704DocType: Activity CostProjects Userprojeyên Bikarhêner
705apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
706apps/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
707DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
708apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMaintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
709DocType: ItemMaterial TransferTransfer maddî
710apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
711apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
712GST Itemised Purchase RegisterGst bidine Buy Register
713DocType: Employee LoanTotal Interest PayableInterest Total cîhde
714DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
715DocType: Production Order OperationActual Start TimeTime rastî Start
716DocType: BOM OperationOperation TimeTime Operation
717apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishQedandin
718apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBingeh
719DocType: TimesheetTotal Billed HoursTotal Hours billed
720DocType: Journal EntryWrite Off AmountHewe Off Mîqdar
721DocType: Journal EntryBill NoBill No
722DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
723DocType: Vehicle LogService DetailsDetails Service
724DocType: Vehicle LogService DetailsDetails Service
725DocType: Purchase InvoiceQuarterlyBultena
726DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
727DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
728DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
729DocType: Assessment CriteriaAssessment CriteriaKrîterên nirxandina
730DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
731DocType: Student AttendanceStudent AttendanceBeşdariyê Student
732DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
733DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
734apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsJi kerema xwe ve hûragahiyan babete binivîse
735DocType: InterestInterestZem
736apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
737DocType: Purchase ReceiptOther Detailsdin Details
738apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
739DocType: AccountAccountsbikarhênerên
740DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
741apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingmarketing
742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
743DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
744apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
745apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Bikini Salary
746apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
747DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
748DocType: Hub SettingsSeller CitySeller City
749Absent Student ReportAbsent Report Student
750DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
751DocType: Offer Letter TermOffer Letter TermPêşkêşkirina Letter Term
752apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Em babete Guhertoyên.
753apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundBabetê {0} nehate dîtin
754DocType: BinStock ValueStock Nirx
755apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} tune
756apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeType dara
757DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
758DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
759DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
760DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
761apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPlease select Program
762apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPlease select Program
763DocType: ProjectEstimated CostCost texmînkirin
764DocType: Purchase OrderLink to material requestsLink to daxwazên maddî
765apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
766DocType: Journal EntryCredit Card EntryPeyam Credit Card
767apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany û Hesab
768apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mal ji Suppliers wergirt.
769apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuedi Nirx
770DocType: LeadCampaign NameNavê kampanyayê
771DocType: Selling SettingsClose Opportunity After DaysClose Opportunity Piştî Rojan
772Reservedreserved.
773DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
774DocType: 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.
775apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} e a stock babet ne
777DocType: Mode of Payment AccountDefault AccountAccount Default
778DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
779apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead bê mîhenkirin eger derfetek e ji Lead kirin
780apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
781DocType: Production Order OperationPlanned End TimeBi plan Time End
782Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
783apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAccount bi mêjera heyî nikare bê guhartina ji bo ledger
784DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
785DocType: BudgetBudget Againstbudceya dijî
786DocType: EmployeeCell NumberHejmara Cell
787apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedDaxwazên Auto Material Generated
788apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
789apps/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
790apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
791apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyÎnercî
792DocType: OpportunityOpportunity Fromderfet ji
793apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.daxuyaniyê de meaşê mehane.
794apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
795DocType: BOMWebsite SpecificationsSpecifications Website
796apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
797DocType: Warranty ClaimCI-çi-
798apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
799DocType: EmployeeA+A +
800apps/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}
801apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
802DocType: OpportunityMaintenanceLênerrînî
803DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
804apps/erpnext/erpnext/config/selling.py +158Sales campaigns.kampanyayên firotina.
805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetMake timesheet
806DocType: 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.
807DocType: EmployeeBank A/C No.Na, Bankaya A / C
808DocType: Bank GuaranteeProjectRêvename
809DocType: Quality Inspection ReadingReading 7Reading 7
810apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQismen Ordered
811DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
812DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
813apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
814DocType: Employee LoanInterest Income AccountAccount Dahata Interest
815apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesMesref Maintenance Office
817apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountAvakirina Account Email
818apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstJi kerema xwe ve yekem babetî bikevin
819DocType: AccountLiabilityBar
820apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
821DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
822apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedList Price hilbijartî ne
823DocType: EmployeeFamily BackgroundBackground Family
824DocType: Request for Quotation SupplierSend EmailSend Email
825apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
826apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNo Destûr
827DocType: CompanyDefault Bank AccountAccount Bank Default
828apps/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
829apps/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}
830DocType: VehicleAcquisition DateDerheqê Date
831apps/erpnext/erpnext/public/js/setup_wizard.js +308Nosnos
832DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
833DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
834apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
835apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
836DocType: Supplier QuotationStoppedrawestandin
837DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
838apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
839apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
840DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
841apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload balance stock via CSV.
842DocType: WarehouseTree DetailsDetails dara
843DocType: Training EventEvent StatusRewş Event
844Support AnalyticsAnalytics Support
845apps/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.
846DocType: ItemWebsite WarehouseWarehouse Website
847DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
848apps/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}
849apps/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
850apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item 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
851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
852apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo erkên
853DocType: 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
854DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
855apps/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
856DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
857apps/erpnext/erpnext/config/accounts.py +332C-Form recordsrecords C-Form
858apps/erpnext/erpnext/config/selling.py +311Customer and SupplierMişterî û Supplier
859DocType: Email DigestEmail Digest SettingsEmail Settings Digest
860apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Spas dikim ji bo karê te!
861apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
862Production Order Stock ReportProduction Order Stock Report
863DocType: HR SettingsRetirement Agetemenê teqawidîyê
864DocType: BinMoving Average RateMoving Average Rate
865DocType: Production Planning ToolSelect ItemsNawy Hilbijêre
866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
867DocType: Program EnrollmentVehicle/Bus NumberVehicle / Hejmara Bus
868apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCedwela Kurs
869DocType: Maintenance VisitCompletion StatusRewş cebîr
870DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
871apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseWarehouse target
872apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseJi kerema xwe re warehouse hilbijêre
873DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
874DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
875DocType: Stock EntrySTE-STE-
876DocType: Upload AttendanceImport AttendanceBeşdariyê Import
877apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsHemû Groups babetî
878DocType: Process PayrollActivity LogActivity bike Têkeve Têkeve
879apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossProfit Net / Loss
880apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Otomatîk helbestan, peyamek li ser sertewandina muamele.
881DocType: Production OrderItem To ManufactureBabetê To Manufacture
882apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status e {2}
883DocType: EmployeeProvide Email Address registered in companyNe Email Address qeydkirî li şîrketa
884DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
885apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBikirin, ji bo Payment
886apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
887DocType: Sales InvoicePayment Due DatePayment Date ji ber
888apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
889apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Dergeh&#39;
890apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
891DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
892DocType: Expense ClaimExpensesmesrefên
893DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
894Purchase Receipt TrendsTrends kirînê Meqbûz
895DocType: Process PayrollBimonthlypakêtê de
896DocType: Vehicle ServiceBrake PadPad şikand
897apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentLêkolîn &amp; Development
898apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillMîqdar ji bo Bill
899DocType: CompanyRegistration DetailsDetails Registration
900DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
901DocType: Item ReorderRe-Order QtyRe-Order Qty
902DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
903DocType: Pricing RulePrice or DiscountPrice an Discount
904apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total 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
905DocType: Sales TeamIncentivesaborîve
906DocType: SMS LogRequested NumbersNumbers xwestin
907DocType: Production Planning ToolOnly Obtain Raw MaterialsTenê Wergirtin Alav Raw
908apps/erpnext/erpnext/config/hr.py +142Performance appraisal.nirxandina Performance.
909apps/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
910apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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.
911DocType: Sales Invoice ItemStock DetailsStock Details
912apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
913apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-ji-Sale
914DocType: Vehicle LogOdometer ReadingReading Green
915apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;
916DocType: AccountBalance must beBalance divê
917DocType: Hub SettingsPublish PricingWeşana Pricing
918DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
919Available QtyAvailable Qty
920DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
921DocType: Purchase Invoice ItemRejected Qtyred Qty
922DocType: Salary SlipWorking Daysrojên xebatê
923DocType: Serial NoIncoming RateRate Incoming
924DocType: Packing SlipGross WeightGiraniya
925apps/erpnext/erpnext/public/js/setup_wizard.js +90The 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.
926DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
927DocType: Job ApplicantHoldRawestan
928DocType: EmployeeDate of JoiningDate of bizaveka
929DocType: Naming SeriesUpdate Seriesupdate Series
930DocType: Supplier QuotationIs SubcontractedMa Subcontracted
931DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
932DocType: Examination ResultExamination ResultEncam muayene
933apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase ReceiptMeqbûz kirîn
934Received Items To Be BilledPêşwaziya Nawy ye- Be
935apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsŞandin Slips Salary
936apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.rêjeya qotîk master.
937apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
938apps/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}
939DocType: Production OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
940apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
941apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeBOM {0} divê çalak be
942DocType: Journal EntryDepreciation EntryPeyam Farhad.
943apps/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
944apps/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
945apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} nayê to Babetê girêdayî ne {1}
946DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
947apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
948DocType: Bank ReconciliationTotal AmountTemamê meblaxa
949apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublishing Internet
950DocType: Production Planning ToolProduction Ordersordênên Production
951apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueNirx Balance
952apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLîsteya firotina Price
953apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsWeşana senkronîze tomar
954DocType: Bank ReconciliationAccount Currencyaccount Exchange
955apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
956DocType: Purchase ReceiptRangeDirêjahî
957DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
958apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
959DocType: Fee StructureComponentsComponents
960apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Ji kerema xwe ve Asset Category li babet binivîse {0}
961DocType: Quality Inspection ReadingReading 6Reading 6
962apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
963DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
964DocType: Hub SettingsSync NowSync Now
965apps/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}
966apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Define budceya ji bo salekê aborî.
967DocType: 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.
968DocType: LeadLEAD-GÛLLE-
969DocType: EmployeePermanent Address IsDaîmî navnîşana e
970DocType: Production Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
971apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
972DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
973DocType: ItemIs Purchase ItemE Purchase babetî
974DocType: AssetPurchase InvoiceBuy bi fatûreyên
975DocType: Stock Ledger EntryVoucher Detail NoDetail fîşeke No
976apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales InvoiceNew bi fatûreyên Sales
977DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
978apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearVekirina Date û roja dawî divê di heman sala diravî be
979DocType: LeadRequest for InformationDaxwaza ji bo Information
980LeaderBoardLeaderboard
981apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSyncê girêdayî hisab
982DocType: Payment RequestPaidtê dayin
983DocType: Program FeeProgram FeeFee Program
984DocType: Salary SlipTotal in wordsBi tevahî di peyvên
985DocType: Material Request ItemLead Time DateLead Date Time
986DocType: GuardianGuardian NameNavê Guardian
987DocType: Cheque Print TemplateHas Print FormatHas Print Format
988DocType: Employee LoanSanctionedbelê
989apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
991apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
992DocType: Job OpeningPublish on websiteWeşana li ser malpera
993apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Ber bi mişterîyên.
994apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateDate Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
995DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeDahata nerasterast di
997DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
998DocType: Cheque Print TemplateDate SettingsSettings Date
999apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1000Company NameNavê Company
1001DocType: SMS CenterTotal Message(s)Total Message (s)
1002apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for TransferHilbijêre babet ji bo transfera
1003DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
1004apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
1005DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
1006DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1007DocType: Pricing RuleMax QtyMax Qty
1008apps/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
1009apps/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
1010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalŞîmyawî
1011DocType: 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.
1012DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
1013apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Hemû tomar niha ji bo vê Production Order hatine veguhastin.
1014apps/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}
1015apps/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}
1016apps/erpnext/erpnext/public/js/setup_wizard.js +309MeterJimarvan
1017DocType: WorkstationElectricity CostCost elektrîkê
1018DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
1019DocType: ItemInspection CriteriaŞertên Serperiştiya
1020apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
1021DocType: BOM Website ItemBOM Website ItemBOM babet Website
1022apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
1023DocType: Timesheet DetailBillHesab
1024apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNext Date Farhad wek date borî ketin
1025apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteSpî
1026DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
1027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1028DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
1029DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1030DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1031apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make Kirin
1032DocType: Student AdmissionAdmission Start DateAdmission Serî Date
1033DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
1034apps/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.
1035apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
1036apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
1037DocType: LeadNext Contact DateNext Contact Date
1038apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyvekirina Qty
1039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1040DocType: Student Batch NameStudent Batch NameXwendekarên Name Batch
1041DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
1042DocType: Repayment ScheduleBalance Loan AmountBalance Loan Mîqdar
1043apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKurs de Cedwela
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsVebijêrkên Stock
1045DocType: Journal Entry AccountExpense Claimmesrefan
1046apps/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?
1047apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Qty ji bo {0}
1048DocType: Leave ApplicationLeave ApplicationLeave Application
1049apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolDev ji Tool Kodek
1050DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
1051DocType: WorkstationNet Hour RateRate Saet Net
1052DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
1053DocType: CompanyDefault TermsTermên Default
1054DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
1055DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
1056apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Ji kerema xwe binivîsin a {0}
1057apps/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.
1058DocType: Delivery NoteDelivery ToDelivery To
1059apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatorytable taybetmendiyê de bivênevê ye
1060DocType: Production Planning ToolGet Sales OrdersGet Orders Sales
1061apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne dikare bibe neyînî
1062apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountKêmkirinî
1063DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
1064DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1065DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1066DocType: WorkstationWagesYomî
1067DocType: ProjectInternalNavbend
1068DocType: TaskUrgentAcîl
1069apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please 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}
1070apps/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
1071DocType: ItemManufacturerÇêker
1072DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
1073DocType: Purchase ReceiptPREC-RET-Prec-direvin
1074DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
1075DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
1076apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountŞêwaz firotin
1077DocType: Repayment ScheduleInterest AmountŞêwaz Interest
1078apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You 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
1079DocType: Serial NoCreation Document NoCreation dokumênt No
1080DocType: IssueIssuePirs
1081DocType: AssetScrappedbelav
1082apps/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.
1083DocType: Purchase InvoiceReturnsvegere
1084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWarehouse WIP
1085apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} e di bin peymana parastina upto {1}
1086apps/erpnext/erpnext/config/hr.py +35Recruitmentpistgirîya
1087DocType: LeadOrganization NameNavê rêxistina
1088DocType: Tax RuleShipping StateDewletê Shipping
1089Projected Quantity as SourceQuantity projeya wek Source
1090apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonBabetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin
1091DocType: EmployeeA-YEK-
1092DocType: Production Planning ToolInclude non-stock itemsUsa jî tomar non-stock
1093apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMesref Sales
1094apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1095DocType: GL EntryAgainstDijî
1096DocType: ItemDefault Selling Cost CenterDefault Navenda Cost Selling
1097DocType: Sales PartnerImplementation PartnerPartner Kiryariya
1098apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP CodeKode ya postî
1099apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} e {1}
1100DocType: OpportunityContact InfoTêkilî
1101apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Arşîva
1102DocType: Packing SlipNet Weight UOMNet Loss UOM
1103apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Results
1104DocType: ItemDefault SupplierDefault Supplier
1105DocType: Manufacturing SettingsOver Production Allowance PercentageLi ser Production Rêjeya Berdêlên
1106DocType: Employee LoanRepayment ScheduleCedwela vegerandinê
1107DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1108DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Kurdî Nexşe
1109apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
1110DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1111apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1112apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1113apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeAverage Age
1114DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1115DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1116DocType: OpportunityYour sales person who will contact the customer in futurekesê firotina xwe ku mişterî di pêşerojê de dê peywendîyê
1117apps/erpnext/erpnext/public/js/setup_wizard.js +275List a few of your suppliers. They could be organizations or individuals.Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1118apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsView All Products
1119apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1120apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1121apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsHemû dikeye
1122DocType: CompanyDefault CurrencyDefault Exchange
1123DocType: Expense ClaimFrom Employeeji xebatkara
1124apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: 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
1125DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1126DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1127DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1128DocType: Program EnrollmentTransportationNeqlîye
1129apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePêşbîr Invalid
1130apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} de divê bê şandin
1131apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1132DocType: SMS CenterTotal CharactersTotal Characters
1133apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1134DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1135DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1136apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %% Alîkarên
1137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}
1138DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1139DocType: Sales PartnerDistributorBelavkirina
1140DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1141apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduction Order {0} divê berî betalkirinê ev Sales Order were betalkirin
1142apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
1143Ordered Items To Be BilledNawy emir ye- Be
1144apps/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
1145DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1146apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Dawetname Tevkarî
1147DocType: Salary SlipDeductionsbi dabirînê
1148DocType: Leave AllocationLAL/lal /
1149apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearSerî Sal
1150apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
1151DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1152DocType: Salary SlipLeave Without PayLeave Bê Pay
1153apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorError Planning kapasîteya
1154Trial Balance for PartyBalance Trial bo Party
1155DocType: LeadConsultantŞêwirda
1156DocType: Salary SlipEarningsEarnings
1157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryXilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1158apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceVekirina Balance Accounting
1159GST Sales RegisterGst Sales Register
1160DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1161apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTu tişt ji bo daxwazkirina
1162apps/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}
1163apps/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;
1164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementSerekî
1165DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1166DocType: 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;
1167DocType: 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.
1168DocType: Purchase InvoiceIs Returne Return
1169apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit NoteReturn / Debit Têbînî
1170DocType: Price List CountryPrice List CountryList Price Country
1171DocType: ItemUOMsUOMs
1172apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1173apps/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
1174apps/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}
1175DocType: Sales Invoice ItemUOM Conversion FactorFactor Converter UOM
1176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberTikaye kodî babet bikeve to get Hejmara Batch
1177DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1178DocType: Employee LoanPartially DisbursedQismen dandin de
1179apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1180DocType: AccountBalance SheetBîlançoya
1181apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1182apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment 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.
1183DocType: 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
1184apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.babete eynî ne dikarin ketin bê çend caran.
1185apps/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
1186DocType: LeadLeadGûlle
1187DocType: Email DigestPayablesPayables
1188DocType: CourseCourse IntroIntro Kurs
1189apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Peyam di {0} tên afirandin
1190apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1191Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1192DocType: Purchase Invoice ItemNet RateRate net
1193DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1194apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted
1195apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1196DocType: HolidayHolidayKarbetalî
1197DocType: Support SettingsClose Issue After DaysClose Doza Piştî Rojan
1198DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1199DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1200DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1201apps/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}
1202DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1203apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1204apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1205DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1206DocType: Purchase OrderGroup same itemsPol tomar heman
1207DocType: Global DefaultsDisable Rounded TotalDisable Rounded Total
1208DocType: Employee Loan ApplicationRepayment InfoInfo vegerandinê
1209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Arşîva&#39; ne vala be
1210apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1211Trial BalanceBalance trial
1212apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not foundSal malî {0} nehate dîtin
1213apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesAvakirina Karmendên
1214DocType: Sales OrderSO-WIHA-
1215apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1216DocType: EmployeeO-öó
1217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchLêkolîn
1218DocType: Maintenance Visit PurposeWork Donework Done
1219apps/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
1220DocType: AnnouncementAll StudentsHemû xwendekarên
1221apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1222apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1223DocType: Grading ScaleIntervalsnavberan
1224apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestKevintirîn
1225apps/erpnext/erpnext/stock/doctype/item/item.py +504An 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
1226apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Na, xwendekarê Mobile
1227apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldDin ên cîhanê
1228apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1229Budget Variance ReportBudceya Report Variance
1230DocType: Salary SlipGross PayPay Gross
1231apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paiddestkeftineke Paid
1233apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAccounting Ledger
1234DocType: Stock ReconciliationDifference AmountŞêwaz Cudahiya
1235apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsEarnings û çûyîne,
1236DocType: Vehicle LogService DetailDetail Service
1237DocType: BOMItem DescriptionBabetê Description
1238DocType: Student SiblingStudent SiblingXwendekarên Sibling
1239DocType: Purchase InvoiceIs Recurringnûkirin e
1240DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1241DocType: StudentSTUD.Fehlan.
1242DocType: Production OrderQty To ManufactureQty To Manufacture
1243DocType: Email DigestNew IncomeDahata New
1244DocType: School SettingsSchool SettingsSettings School
1245DocType: School SettingsSchool SettingsSettings School
1246DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1247DocType: Opportunity ItemOpportunity ItemBabetê derfet
1248Student and Guardian Contact DetailsXwendekar û Guardian Contact Details
1249apps/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
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningOpening demî
1251Employee Leave BalanceXebatkarê Leave Balance
1252apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1253apps/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}
1254apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer ScienceMînak: Masters li Computer Science
1255DocType: Purchase InvoiceRejected WarehouseWarehouse red
1256DocType: GL EntryAgainst Voucherli dijî Vienna
1257DocType: ItemDefault Buying Cost CenterDefault Navenda Buying Cost
1258apps/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.
1259apps/erpnext/erpnext/accounts/page/pos/pos.js +72to ber
1260DocType: Supplier Quotation ItemLead Time in daysTime Lead di rojên
1261apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryBikarhênerên Nasname cîhde
1262apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}Dayina meaş ji {0} ji bo {1}
1263apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1264DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1265apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSales Order {0} ne derbasdar e
1266apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesemir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
1267apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedMixabin, şîrketên bi yek bên
1268apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallBiçûk
1270DocType: EmployeeEmployee NumberHejmara karker
1271apps/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}
1272DocType: Project% Completed% Qediya
1273Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1274apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1275DocType: SupplierSUPP-kreditupp-
1276DocType: Training EventTraining EventEvent Training
1277DocType: ItemAuto re-orderAuto re-da
1278apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1279DocType: EmployeePlace of IssueCihê Dozî Kurd
1280apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractPeyman
1281DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1283apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesMesref nerasterast di
1284apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1285apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureCotyarî
1286apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master DataSyncê Master Data
1287apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or ServicesProducts an Services te
1288DocType: Mode of PaymentMode of PaymentMode of Payment
1289apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLWebsite Wêne, divê pel giştî an URL malpera be
1290DocType: Student ApplicantAPAP
1291DocType: Purchase Invoice ItemBOMBOM
1292apps/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.
1293DocType: Journal Entry AccountPurchase OrderBuy Order
1294DocType: VehicleFuel UOMUOM mazotê
1295DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1296DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1297DocType: Purchase InvoiceRecurring Typenişankirin Type
1298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: email Employee dîtin ne, yanî email şandin ne
1299DocType: ItemForeign Trade DetailsDetails Bazirganiya Derve
1300DocType: Email DigestAnnual IncomeDahata salane ya
1301DocType: Serial NoSerial No DetailsSerial Details No
1302DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1303DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1304DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1305apps/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
1306apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1308apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsTeçxîzatên hatiye capital
1310apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rule Pricing is yekem li ser esasê hilbijartin &#39;Bisepîne Li ser&#39; qada, ku dikare bê Babetê, Babetê Pol an Brand.
1311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstJi kerema xwe kodê yekem hilbijêre
1312DocType: Hub SettingsSeller WebsiteSeller Website
1313DocType: ItemITEM-ŞANÎ-
1314apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1315DocType: Appraisal GoalGoalArmanc
1316DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1317Team UpdatesUpdates Team
1318apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For Supplierji bo Supplier
1319DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1320DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1321apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1322apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1323apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1324apps/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;
1325DocType: Authorization RuleTransactionŞandindayinî
1326apps/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.
1327apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
1328DocType: ItemWebsite Item GroupsGroups babet Website
1329DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1330apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1331DocType: Depreciation ScheduleJournal EntryPeyam di Journal
1332apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} tomar di pêşketina
1333DocType: WorkstationWorkstation NameNavê Workstation
1334DocType: Grading Scale IntervalGrade CodeCode pola
1335DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1336apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1338DocType: Sales PartnerTarget DistributionBelavkariya target
1339DocType: Salary SlipBank Account No.No. Account Bank
1340DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1341DocType: Quality Inspection ReadingReading 8Reading 8
1342DocType: Sales PartnerAgentCasus
1343DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1344DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1345DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1346DocType: BOM OperationWorkstationWorkstation
1347DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareCar
1349DocType: Sales OrderRecurring Uptonişankirin Upto
1350DocType: AttendanceHR ManagerManager HR
1351apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyJi kerema xwe re Company hilbijêre
1352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1353DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1354apps/erpnext/erpnext/templates/includes/product_page.js +18perher
1355apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1356DocType: Payment EntryWriteoffWriteoff
1357DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1358DocType: Salary ComponentEarningEarning
1359DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1360BOM BrowserBOM Browser
1361DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1362apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1363apps/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
1364apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1365apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodXûrek
1366apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Ageing 3
1367DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1368apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1369apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance Cedwela {0} dijî heye {1}
1370apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentxwendekarê qeyîtkirine
1371apps/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}
1372apps/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}
1373DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1374Delivered Items To Be BilledNawy teslîmî ye- Be
1375apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1376apps/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
1377DocType: Authorization RuleAverage DiscountAverage Discount
1378DocType: Purchase Invoice ItemUOMUOM
1379DocType: Rename ToolUtilitiesUtilities
1380DocType: Purchase Invoice ItemAccountingAccounting
1381DocType: EmployeeEMP/EMP /
1382apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Tikaye lekerên bo em babete batched hilbijêre
1383DocType: AssetDepreciation SchedulesSchedules Farhad.
1384apps/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
1385DocType: Activity CostProjectsprojeyên
1386DocType: Payment RequestTransaction Currencymuameleyan Exchange
1387apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Ji {0} | {1} {2}
1388DocType: Production Order OperationOperation Descriptionoperasyona Description
1389DocType: ItemWill also apply to variantsWê jî ji bo Guhertoyên serî
1390apps/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.
1391DocType: QuotationShopping CartTêxe selikê
1392apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
1393DocType: POS ProfileCampaignBêşvekirin
1394DocType: SupplierName and TypeName û Type
1395apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
1396DocType: Purchase InvoiceContact PersonContact Person
1397apps/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;
1398DocType: Course Scheduling ToolCourse End DateKurs End Date
1399DocType: Holiday ListHolidaysHolidays
1400DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1401DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1402DocType: ItemMaintain StockPêkanîna Stock
1403apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock berheman jixwe ji bo Production Order tên afirandin
1404DocType: EmployeePrefered Emailprefered Email
1405apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetChange Net di Asset Fixed
1406DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1407apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge 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
1408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1409apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
1410DocType: Email DigestFor Companyji bo Company
1411apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
1412apps/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.
1413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountAsta kirîn
1414DocType: Sales InvoiceShipping Address NameShipping Name Address
1415apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsChart Dageriyê
1416DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
1417apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100dikarin bibin mezintir 100 ne
1418apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemBabetê {0} e a stock babete ne
1419DocType: Maintenance VisitUnscheduledrayis
1420DocType: EmployeeOwnedOwned
1421DocType: Salary DetailDepends on Leave Without PayDimîne li ser Leave Bê Pay
1422DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
1423Purchase Invoice TrendsBikirin Trends bi fatûreyên
1424DocType: EmployeeBetter Prospectsbaştir e
1425apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple
1426DocType: VehicleLicense PlateLicense Plate
1427DocType: AppraisalGoalsarmancên
1428DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
1429Accounts Browserbikarhênerên Browser
1430DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
1431DocType: GL EntryGL EntryPeyam GL
1432DocType: HR SettingsEmployee SettingsSettings karker
1433Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
1434apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
1435DocType: Package CodePackage CodeCode package
1436apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeŞagird
1437DocType: Purchase InvoiceCompany GSTINCompany GSTIN
1438apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
1439DocType: 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
1440apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
1441DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1442DocType: Email DigestBank BalanceBalance Bank
1443apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
1444DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
1445DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
1446apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Rule Bacê ji bo muameleyên.
1447DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
1448apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this ItemEm buy vî babetî
1449apps/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}
1450DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
1451apps/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
1452DocType: Shipping RuleShipping AccountAccount Shipping
1453apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
1454apps/erpnext/erpnext/utilities/activation.py +80Make 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
1455DocType: Quality InspectionReadingsbi xwendina
1456DocType: Stock EntryTotal Additional CostsTotal Xercên din
1457DocType: Course ScheduleSHSH
1458DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
1459apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub AssembliesMeclîsên bînrawe
1460DocType: AssetAsset NameNavê Asset
1461DocType: ProjectTask WeightTask Loss
1462DocType: Shipping Rule ConditionTo Valueto Nirx
1463DocType: Asset MovementStock ManagerStock Manager
1464apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
1465apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipPacking Slip
1466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1467apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingssettings deryek Setup SMS
1468apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ser neket!
1469apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No address added yet.
1470DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
1471apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalîstê
1472DocType: ItemInventoryInventory
1473DocType: ItemSales DetailsDetails Sales
1474DocType: Quality InspectionQI-QI-
1475DocType: OpportunityWith Itemsbi babetî
1476apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyli Qty
1477DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
1478DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
1479DocType: ItemItem AttributePêşbîr babetî
1480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentRêvebir
1481apps/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
1482apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameNavê Enstîtuya
1483apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountJi kerema xwe ve Mîqdar dayinê, binivîse
1484apps/erpnext/erpnext/config/stock.py +300Item VariantsVariants babetî
1485DocType: CompanyServicesServices
1486DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
1487DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
1488apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible SupplierSelect Supplier muhtemel
1489DocType: Sales InvoiceSourceKanî
1490apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
1491DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
1492apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
1493apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
1494apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
1495DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
1496DocType: POS ProfileApply DiscountApply Discount
1497DocType: GST HSN CodeGST HSN CodeGst Code HSN
1498DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
1499apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
1500apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking Slip (s) betalkirin
1501apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingFlow Cash ji Investing
1502DocType: Program CourseProgram CourseKurs Program
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKoçberên êşkencebûyî tê û şandinê de doz li
1504DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
1505DocType: Item GroupItem Group NameBabetê Name Group
1506apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenhatin binçavkirin
1507DocType: StudentDate of LeavingDate of Leaving
1508DocType: Pricing RuleFor Price ListJi bo List Price
1509apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchRêveber Search
1510apps/erpnext/erpnext/utilities/activation.py +61Create LeadsCreate Leads
1511DocType: Maintenance ScheduleSchedulesschedules
1512DocType: Purchase Invoice ItemNet AmountŞêwaz net
1513apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê
1514DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
1515DocType: Landed Cost VoucherAdditional ChargesLi dijî wan doz Additional
1516DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
1517apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne.
1518Support Hour DistributionHilbijartina Demjimêr
1519DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1520DocType: StudentLeaving Certificate NumberDev ji Hejmara Certificate
1521DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
1522apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
1523DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
1524DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
1525DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
1526apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryBikarhênerên Nasname teleb
1527DocType: Employee LoanMonthly Repayment AmountŞêwaz vegerandinê mehane
1528apps/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
1529DocType: UOMUOM NameNavê UOM
1530DocType: GST HSN CodeHSN CodeCode HSN
1531apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountŞêwaz Alîkarên
1532DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
1533DocType: 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.
1534DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
1535DocType: Expense ClaimEXPEXP
1536apps/erpnext/erpnext/config/stock.py +200Brand master.master Brand.
1537apps/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}
1538DocType: Program Enrollment ToolProgram EnrollmentsEnrollments Program
1539DocType: Sales Invoice ItemBrand NameNavê marka
1540DocType: Purchase ReceiptTransporter DetailsDetails Transporter
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
1542apps/erpnext/erpnext/public/js/setup_wizard.js +308BoxQûtîk
1543apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible SupplierSupplier gengaz
1544DocType: BudgetMonthly DistributionBelavkariya mehane
1545apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
1546DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
1547DocType: Sales PartnerSales Partner TargetSales Partner Target
1548DocType: Loan TypeMaximum Loan AmountMaximum Mîqdar Loan
1549DocType: Pricing RulePricing RuleRule Pricing
1550apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1551apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1552DocType: BudgetAction if Annual Budget ExceededAction eger salane ya Budceyê de DYE&#39;yê
1553apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
1554DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
1555apps/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}
1556DocType: Purchase ReceiptPREC-PREC-
1557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
1558Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
1559Lead NameNavê Lead
1560POSPOS
1561DocType: C-FormIIIIII
1562apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceVekirina Balance Stock
1563apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} de divê bi tenê carekê xuya
1564apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}destûr ne ji bo tranfer zêdetir {0} ji {1} dijî Purchase Order {2}
1565apps/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}
1566apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNo babet to pack
1567DocType: Shipping Rule ConditionFrom Valueji Nirx
1568apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
1569DocType: Employee LoanRepayment MethodMethod vegerandinê
1570DocType: 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
1571DocType: Quality Inspection ReadingReading 4Reading 4
1572apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Îdîaya ji bo şîrketa hisabê.
1573apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsXwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe
1574apps/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}
1575DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
1576apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
1577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesDeynên Stock
1578DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1579DocType: OpportunityContact Mobile NoContact Mobile No
1580Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
1581DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
1582apps/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.
1583apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
1584apps/erpnext/erpnext/templates/pages/projects.html +27New taskerka New
1585apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMake Quotation
1586apps/erpnext/erpnext/config/selling.py +216Other Reportsdin Reports
1587DocType: Dependent TaskDependent TaskTask girêdayî
1588apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion 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}
1589apps/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}
1590DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
1591DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
1592apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
1593DocType: SMS CenterReceiver ListLîsteya Receiver
1594apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search ItemSearch babetî
1595apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountŞêwaz telef
1596apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashChange Net di Cash
1597DocType: Assessment PlanGrading Scalepîvanê de
1598apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit 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
1599apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completedjixwe temam
1600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock Li Hand
1601apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
1602apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
1603apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
1604apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrevious Financial Sal is girtî ne
1605apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Age (Days)
1606DocType: Quotation ItemQuotation ItemBabetê quotation
1607DocType: CustomerCustomer POS IdMişterî POS Id
1608DocType: AccountAccount NameNavê account
1609apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
1610apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
1611apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type master.
1612DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
1614DocType: Sales InvoiceReference DocumentDokumentê Reference
1615apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
1616DocType: Accounts SettingsCredit ControllerController Credit
1617DocType: Sales OrderFinal Delivery DateDîroka Dawîn ya Dawîn
1618DocType: Delivery NoteVehicle Dispatch DateVehicle Date Dispatch
1619DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1620apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
1621DocType: CompanyDefault Payable AccountDefault Account cîhde
1622apps/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.
1623apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% billed
1624apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1625DocType: Party AccountParty AccountAccount Partiya
1626apps/erpnext/erpnext/config/setup.py +122Human ResourcesÇavkaniyên Mirovî
1627DocType: LeadUpper IncomeDahata Upper
1628apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectRefzkirin
1629DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
1630DocType: BOM ItemBOM ItemBabetê BOM
1631DocType: AppraisalFor Employeeji bo karkirinê
1632apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake Disbursement Peyam
1633apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
1634DocType: CompanyDefault ValuesNirxên Default
1635apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1636DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
1637apps/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
1638apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectBerhevkirin
1639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
1640DocType: CustomerDefault Price ListDefault List Price
1641apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
1642apps/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
1643DocType: Journal EntryEntry TypeType entry
1644apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNo plan nirxandineke girêdayî bi vê koma nirxandina
1645Customer Credit BalanceBalance Credit Mişterî
1646apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableChange Net di Accounts cîhde
1647apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
1648apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
1649apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPricing
1650DocType: QuotationTerm DetailsDetails term
1651DocType: ProjectTotal Sales Cost (via Sales Order)Total Cost Sales (bi rêya Sales Order)
1652DocType: ProjectTotal Sales Cost (via Sales Order)Total Cost Sales (bi rêya Sales Order)
1653apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
1654apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1655apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1656apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} divê mezintir 0 be
1657DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
1658apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
1659apps/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.
1660apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1661apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1662apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimÎdîaya Warranty
1663Lead DetailsDetails Lead
1664DocType: Salary SlipLoan repaymentdayinê, deyn
1665DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
1666DocType: Pricing RuleApplicable Forwergirtinê, çimkî
1667DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
1668apps/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}
1669DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
1670apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
1671DocType: Maintenance VisitPartially CompletedQismen Qediya
1672DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
1673DocType: Sales InvoicePacked ItemsNawy Packed
1674apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
1675DocType: 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
1676apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Hemî&#39;
1677DocType: Shopping Cart SettingsEnable Shopping CartÇalak Têxe selikê
1678DocType: EmployeePermanent Addressdaîmî Address
1679apps/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}
1680apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTikaye kodî babete hilbijêre
1681DocType: Student SiblingStudying in Same InstituteXwendina di heman Enstîtuya
1682DocType: TerritoryTerritory ManagerManager axa
1683DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
1684DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
1685DocType: Purchase InvoiceAdditional DiscountDiscount Additional
1686DocType: Selling SettingsSelling SettingsFiroştina Settings
1687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAuctions bike
1688apps/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
1689apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentBicihanînî
1690apps/erpnext/erpnext/templates/generators/item.html +67View in CartView li Têxe
1691apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMesref marketing
1692Item Shortage ReportBabetê Report pirsgirêka
1693apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooLoss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî
1694DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
1695apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNext Date Farhad ji bo sermaye nû wêneke e
1696DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1697DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1698apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
1699DocType: Fee CategoryFee CategoryFee Kategorî
1700Student Fee CollectionXwendekarên Fee Collection
1701DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
1702DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
1703apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse pêwîst li Row No {0}
1704apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesJi kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
1705DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
1706DocType: Upload AttendanceGet TemplateGet Şablon
1707DocType: Material RequestTransferredveguhestin
1708DocType: VehicleDoorsDoors
1709apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Sazkirin Qediya!
1710DocType: Course Assessment CriteriaWeightageWeightage
1711DocType: Purchase InvoiceTax BreakupBreakup Bacê
1712DocType: Packing SlipPS-PS-
1713apps/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.
1714apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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
1715apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
1716DocType: TerritoryParent TerritoryHerêmê dê û bav
1717DocType: Quality Inspection ReadingReading 2Reading 2
1718DocType: Stock EntryMaterial ReceiptMeqbûz maddî
1719DocType: HomepageProductsProducts
1720DocType: AnnouncementInstructorDersda
1721DocType: EmployeeAB+AB +
1722DocType: 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
1723DocType: LeadNext Contact ByContact Next By
1724apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}Quantity pêwîst ji bo vî babetî {0} li row {1}
1725apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
1726DocType: QuotationOrder TypeOrder Type
1727DocType: Purchase InvoiceNotification Email AddressHişyariya Email Address
1728Item-wise Sales RegisterBabetê-şehreza Sales Register
1729DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
1730DocType: AssetDepreciation MethodMethod Farhad.
1731apps/erpnext/erpnext/accounts/page/pos/pos.js +698OfflineNe girêdayî
1732DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
1733apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1734DocType: Job ApplicantApplicant for a JobApplicant bo Job
1735DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
1736apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Orders Production tên afirandin
1737DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
1738apps/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.
1739DocType: Purchase Invoice ItemBatch Nobatch No
1740DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
1741DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1742DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1743apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1744apps/erpnext/erpnext/setup/doctype/company/company.py +204MainSer
1745apps/erpnext/erpnext/stock/doctype/item/item.js +60Variantvariant
1746DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
1747DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
1748apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
1749DocType: EmployeeLeave Encashed?Dev ji Encashed?
1750apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
1751DocType: Email DigestAnnual ExpensesMesref ya salane
1752DocType: ItemVariantsGuhertoyên
1753apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase OrderMake Purchase Order
1754DocType: SMS CenterSend ToSend To
1755apps/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}
1756DocType: Payment Reconciliation PaymentAllocated amountbutçe
1757DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
1758DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
1759DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
1760DocType: TerritoryTerritory NameName axa
1761apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
1762apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Applicant bo Job.
1763DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
1764DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
1765DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1766DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1767apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1768apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1769apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryLi dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
1770apps/erpnext/erpnext/config/hr.py +137AppraisalsŞiroveyên
1771apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Curenivîsên Serial No bo Babetê ketin {0}
1772DocType: Shipping Rule ConditionA condition for a Shipping RuleA rewşa ji bo Rule Shipping
1773apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Ji kerema xwe re têkevin
1774apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot 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
1775apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseJi kerema xwe ve filter li ser Babetî an Warehouse danîn
1776DocType: 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)
1777DocType: Sales OrderTo Deliver and BillTo azad û Bill
1778DocType: Student GroupInstructorsInstructors
1779DocType: GL EntryCredit Amount in Account CurrencyŞêwaz Credit li Account Exchange
1780apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedBOM {0} de divê bê şandin
1781DocType: Authorization ControlAuthorization ControlControl Authorization
1782apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
1783apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767PaymentDiravdanî
1784apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}.
1785apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersManage fermana xwe
1786DocType: Production Order OperationActual Time and CostTime û Cost rastî
1787apps/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}
1788DocType: CourseCourse AbbreviationAbbreviation Kurs
1789DocType: Student Leave ApplicationStudent Leave ApplicationXwendekarên Leave Application
1790DocType: ItemWill also apply for variantsjî wê ji bo Guhertoyên serî
1791apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
1792apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Xebatkarê {0} roja Half li ser {1}
1793apps/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}
1794apps/erpnext/erpnext/templates/pages/task_info.html +90OnLi
1795apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.tomar boxçe, li dema sale.
1796DocType: Quotation ItemActual Qtyrastî Qty
1797DocType: Sales Invoice ItemReferencesÇavkanî
1798DocType: Quality Inspection ReadingReading 10Reading 10
1799apps/erpnext/erpnext/public/js/setup_wizard.js +295List 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.
1800DocType: Hub SettingsHub Nodehub Node
1801apps/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.
1802apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateŞirîk
1803DocType: CompanySales TargetTarget Target
1804DocType: Asset MovementAsset MovementTevgera Asset
1805apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New CartTêxe New
1806apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemBabetê {0} e a babete weşandin ne
1807DocType: SMS CenterCreate Receiver ListCreate Lîsteya Receiver
1808DocType: VehicleWheelswheels
1809DocType: Packing SlipTo Package No.Ji bo pakêta No.
1810DocType: Production Planning ToolMaterial RequestsDaxwazên maddî
1811DocType: Warranty ClaimIssue DateDoza Date
1812DocType: Activity CostActivity CostCost Activity
1813DocType: Sales Invoice TimesheetTimesheet DetailDetail timesheet
1814DocType: Purchase Receipt Item SuppliedConsumed Qtytelef Qty
1815apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsAgahdanyarî
1816DocType: 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
1817apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMake Peyam Payment
1818apps/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}
1819Sales Invoice TrendsSales Trends bi fatûreyên
1820DocType: Leave ApplicationApply / Approve LeavesApply / Approve Leaves
1821apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForBo
1822apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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;
1823DocType: Sales Order ItemDelivery WarehouseWarehouse Delivery
1824DocType: SMS SettingsMessage ParameterMessage parametreyê
1825apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of Navendên Cost aborî.
1826DocType: Serial NoDelivery Document NoDelivery dokumênt No
1827apps/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}
1828DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Nawy Ji Buy Receipts
1829DocType: Serial NoCreation DateDate creation
1830apps/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}
1831apps/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}
1832DocType: Production Plan Material RequestMaterial Request DateMaddî Date Daxwaza
1833DocType: Purchase Order ItemSupplier Quotation ItemSupplier babet Quotation
1834DocType: 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
1835DocType: StudentStudent Mobile NumberXwendekarên Hejmara Mobile
1836DocType: ItemHas Variantshas Variants
1837apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Jixwe te tomar ji hilbijartî {0} {1}
1838DocType: Monthly DistributionName of the Monthly DistributionName ji Belavkariya Ayda
1839apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID wêneke e
1840apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID wêneke e
1841DocType: Sales PersonParent Sales PersonPerson bav Sales
1842DocType: Purchase InvoiceRecurring Invoicebi fatûreyên nûkirin
1843apps/erpnext/erpnext/config/learn.py +263Managing Projectsbirêvebirina Projeyên
1844DocType: SupplierSupplier of Goods or Services.Supplier ji mal an Services.
1845DocType: BudgetFiscal Yearsala diravî ya
1846DocType: Vehicle LogFuel Pricesotemeniyê Price
1847apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesJi kerema xwe veqetandina hejmarê ji bo Tevlêbûnê ya Setup&gt; Sîstema Nimûne
1848DocType: BudgetBudgetSermîyan
1849apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Babetê Asset Fixed, divê babete non-stock be.
1850apps/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
1851apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednebine
1852DocType: Student AdmissionApplication Form RouteForma serlêdana Route
1853apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerAxa / Mişterî
1854apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5eg 5
1855apps/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
1856apps/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}
1857DocType: 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.
1858DocType: ItemIs Sales ItemE babet Sales
1859apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeBabetê Pol Tree
1860apps/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
1861DocType: Maintenance VisitMaintenance TimeMaintenance Time
1862Amount to DeliverMîqdar ji bo azad
1863apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or ServiceA Product an Service
1864apps/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.
1865DocType: GuardianGuardian InterestsGuardian Interests
1866DocType: Naming SeriesCurrent ValueNirx niha:
1867apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple 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
1868apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} tên afirandin
1869DocType: Delivery Note ItemAgainst Sales OrderLi dijî Sales Order
1870Serial No StatusSerial Status No
1871DocType: Payment Entry ReferenceOutstandingMayî
1872Daily Timesheet SummaryNasname timesheet rojane
1873apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: To set {1} periodicity, cudahiya di navbera ji û bo date \ divê mezintir an wekhev bin {2}
1874apps/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
1875DocType: Pricing RuleSellingfirotin
1876apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Şêwaz {0} {1} dabirîn dijî {2}
1877DocType: EmployeeSalary InformationInformation meaş
1878DocType: Sales PersonName and Employee IDName û Xebatkarê ID
1879apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting DateDate ji ber nikarim li ber Mesaj Date be
1880DocType: Website Item GroupWebsite Item GroupWebsite babetî Pula
1881apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesErk û Baca
1882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateJi kerema xwe ve date Çavkanî binivîse
1883apps/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}
1884DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTable bo Babetê ku di Web Site li banî tê wê
1885DocType: Purchase Order Item SuppliedSupplied QtySupplied Qty
1886DocType: Purchase Order ItemMaterial Request ItemBabetê Daxwaza maddî
1887apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Groups Babetê.
1888apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot 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
1889DocType: AssetSoldfirotin
1890Item-wise Purchase HistoryBabetê-şehreza Dîroka Purchase
1891apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to pędivî Serial No bo Babetê added {0}
1892DocType: AccountFrozenQeşa girtî
1893Open Production OrdersOrdênên Production Open
1894DocType: Sales Invoice PaymentBase Amount (Company Currency)Şêwaz Base (Company Exchange)
1895DocType: Payment Reconciliation PaymentReference RowÇavkanî Row
1896DocType: Installation NoteInstallation Timeinstallation Time
1897DocType: Sales InvoiceAccounting DetailsDetails Accounting
1898apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyVemirandina hemû Transactions ji bo vê Company
1899apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
1900apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsînvêstîsîaên
1901DocType: IssueResolution DetailsResolution Details
1902apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsxercî
1903DocType: Item Quality Inspection ParameterAcceptance CriteriaŞertên qebûlkirinê
1904apps/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
1905DocType: Item AttributeAttribute NamePêşbîr Name
1906DocType: BOMShow In WebsiteShow Li Website
1907DocType: Shopping Cart SettingsShow Quantity in WebsiteNîşan Quantity li Website
1908DocType: Employee Loan ApplicationTotal Payable AmountTemamê meblaxa cîhde
1909DocType: TaskExpected Time (in hours)Time a bende (di saet)
1910DocType: Item ReorderCheck in (group)Check in (koma)
1911Qty to OrderQty siparîş
1912DocType: 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
1913apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart ji hemû erkên.
1914DocType: OpportunityMins to First ResponseMins ji bo Response First
1915DocType: Pricing RuleMargin TypeType margin
1916apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} saetan
1917DocType: CourseDefault Grading ScaleQernê Default
1918DocType: AppraisalFor Employee NameJi bo Name Xebatkara
1919DocType: Holiday ListClear TableTable zelal
1920DocType: C-Form Invoice DetailInvoice Nobi fatûreyên No
1921apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentazaran
1922DocType: RoomRoom NameNavê room
1923apps/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}
1924DocType: Activity CostCosting Rateyên arzane ku Rate
1925apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsNavnîşan Mişterî û Têkilî
1926Campaign EfficiencyEfficiency kampanya
1927Campaign EfficiencyEfficiency kampanya
1928DocType: DiscussionDiscussionNîqaş
1929DocType: Payment EntryTransaction IDID ya muameleyan
1930DocType: EmployeeResignation Letter DateÎstîfa Date Letter
1931apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
1932apps/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}
1933apps/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}
1934DocType: TaskTotal Billing Amount (via Time Sheet)Temamê meblaxa Billing (via Time Sheet)
1935apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHatiniyên Mişterî Repeat
1936apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} ({1}), divê rola &#39;Approver Expense&#39; heye
1937apps/erpnext/erpnext/public/js/setup_wizard.js +308PairCot
1938apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for ProductionSelect BOM û Qty bo Production
1939DocType: AssetDepreciation ScheduleCedwela Farhad.
1940apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsNavnîşan Sales Partner Û Têkilî
1941DocType: Bank Reconciliation DetailAgainst Accountli dijî Account
1942apps/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
1943DocType: Maintenance Schedule DetailActual DateDate rastî
1944DocType: ItemHas Batch NoHas Batch No
1945apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Billing salane: {0}
1946apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Mal û xizmetan Bacê (gst India)
1947DocType: Delivery NoteExcise Page NumberBaca Hejmara Page
1948apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Ji Date û To Date wêneke e
1949DocType: AssetPurchase DateDate kirîn
1950DocType: EmployeePersonal DetailsDetails şexsî
1951apps/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}
1952Maintenance SchedulesSchedules Maintenance
1953DocType: TaskActual End Date (via Time Sheet)Rastî End Date (via Time Sheet)
1954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Şêwaz {0} {1} dijî {2} {3}
1955Quotation TrendsTrends quotation
1956apps/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}
1957apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable accountDebit To account, divê hesabekî teleb be
1958DocType: Shipping Rule ConditionShipping AmountŞêwaz Shipping
1959apps/erpnext/erpnext/public/js/setup_wizard.js +254Add Customerslê zêde muşteriyan
1960apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amounthîn Mîqdar
1961DocType: Purchase Invoice ItemConversion FactorFactor converter
1962DocType: Purchase OrderDeliveredteslîmî
1963Vehicle ExpensesMesref Vehicle
1964DocType: Serial NoInvoice DetailsDetails bi fatûreyên
1965apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}
1966DocType: Purchase ReceiptVehicle NumberHejmara Vehicle
1967DocType: Purchase InvoiceThe date on which recurring invoice will be stopRoja ku dubare fatûra bê dê bê rawestandin
1968DocType: Employee LoanLoan AmountŞêwaz deyn
1969DocType: Program EnrollmentSelf-Driving VehicleVehicle Self-Driving
1970apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of material ji bo babet dîtin ne {1}
1971apps/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
1972DocType: Journal EntryAccounts Receivablehesabê hilgirtinê
1973Supplier-Wise Sales AnalyticsSupplier-Wise Sales Analytics
1974apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountŞêwaz Paid binivîse
1975DocType: Salary StructureSelect employees for current Salary Structurekarmendên bo Structure Salary niha Hilbijêre
1976DocType: Sales InvoiceCompany Address NameCompany Address Name
1977DocType: Production OrderUse Multi-Level BOMBi kar tînin Multi-Level BOM
1978DocType: Bank ReconciliationInclude Reconciled EntriesUsa jî Arşîva hev
1979DocType: 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)
1980DocType: 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)
1981DocType: Leave Control PanelLeave blank if considered for all employee typesVala bihêlin, eger ji bo hemû cureyên karkirek
1982DocType: Landed Cost VoucherDistribute Charges Based OnBelavkirin doz li ser bingeha
1983apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1984DocType: HR SettingsHR SettingsSettings HR
1985DocType: Salary Slipnet pay infoinfo net pay
1986apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
1987DocType: Email DigestNew ExpensesMesref New
1988DocType: Purchase InvoiceAdditional Discount AmountŞêwaz Discount Additional
1989apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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.
1990DocType: Leave Block List AllowLeave Block List AllowDev ji Lîsteya Block Destûrê bide
1991apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceKurte nikare bibe vala an space
1992apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupPol to non-Group
1993apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSports
1994DocType: Loan TypeLoan NameNavê deyn
1995apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1996DocType: Student SiblingsStudent SiblingsBrayên Student
1997apps/erpnext/erpnext/public/js/setup_wizard.js +308UnitYekbûn
1998apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyJi kerema xwe ve Company diyar
1999Customer Acquisition and LoyaltyMişterî Milk û rêzgirtin ji
2000DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse tu li ku derê bi parastina stock ji tomar red
2001DocType: Production OrderSkip Material TransferSkip Transfer Material
2002DocType: Production OrderSkip Material TransferSkip Transfer Material
2003apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafirîne bi destan
2004DocType: POS ProfilePrice ListLîsteya bihayan
2005apps/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.
2006apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsÎdîayên Expense
2007DocType: IssueSupportAlîkarî
2008BOM SearchBOM Search
2009apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Girtina (Opening + Totals)
2010DocType: VehicleFuel TypeType mazotê
2011apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyJi kerema xwe ve pereyan li Company diyar
2012DocType: WorkstationWages per hourMûçe, di saetekê de
2013apps/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}
2014apps/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
2015DocType: Email DigestPending Sales OrdersHîn Orders Sales
2016apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Account {0} ne derbasdar e. Account Exchange divê {1}
2017apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}faktora UOM Converter li row pêwîst e {0}
2018DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2019apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{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
2020DocType: Salary ComponentDeductionJêkişî
2021apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Row {0}: Ji Time û To Time de bivênevê ye.
2022DocType: Stock Reconciliation ItemAmount DifferenceCudahiya di Mîqdar
2023apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Babetê Price added for {0} li List Price {1}
2024apps/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
2025DocType: TerritoryClassification of Customers by regionDabeşandina yên muşteriyan bi herêma
2026apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroŞêwaz Cudahiya divê sifir be
2027DocType: ProjectGross MarginKenarê Gross
2028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstJi kerema xwe ve yekemîn babet Production binivîse
2029apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDi esasa balance Bank Statement
2030apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useruser seqet
2031apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749QuotationGirtebêje
2032DocType: QuotationQTN-QTN-
2033DocType: Salary SlipTotal DeductionTotal dabirîna
2034Production AnalyticsAnalytics Production
2035apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost Updatedcost Demê
2036DocType: EmployeeDate of BirthRojbûn
2037apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedBabetê {0} ji niha ve hatine vegerandin
2038DocType: 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 **.
2039DocType: OpportunityCustomer / Lead AddressMişterî / Lead Address
2040apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Hişyarî: belgeya SSL çewt li ser attachment {0}
2041DocType: Student AdmissionEligibilityku mafê
2042apps/erpnext/erpnext/utilities/activation.py +62Leads 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
2043DocType: Production Order OperationActual Operation TimeRastî Time Operation
2044DocType: Authorization RuleApplicable To (User)To de evin: (User)
2045DocType: Purchase Taxes and ChargesDeductJinavkişîn
2046apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionJob Description
2047DocType: Student ApplicantAppliedsepandin
2048DocType: Sales Invoice ItemQty as per Stock UOMQty wek per Stock UOM
2049apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNavê Guardian2
2050apps/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
2051DocType: 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.
2052DocType: Expense ClaimApproverApprover
2053SO QtySO Qty
2054DocType: GuardianWork AddressNavnîşana karê
2055DocType: AppraisalCalculate Total ScoreCalcolo Total Score
2056DocType: Request for QuotationManufacturing Managermanufacturing Manager
2057apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} e bin garantiya upto {1}
2058apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Dîmenê Têbînî Delivery nav pakêtan.
2059apps/erpnext/erpnext/hooks.py +87ShipmentsBarên
2060DocType: Payment EntryTotal Allocated Amount (Company Currency)Temamê meblaxa veqetandin (Company Exchange)
2061DocType: Purchase Order ItemTo be delivered to customerJi bo mişterî teslîmî
2062DocType: BOMScrap Material CostCost xurde Material
2063apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} nayê bi tu Warehouse girêdayî ne
2064DocType: Purchase InvoiceIn Words (Company Currency)Li Words (Company Exchange)
2065DocType: AssetSupplierŞandevan
2066DocType: C-FormQuarterÇarîk
2067apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMesref Hemecore
2068DocType: Global DefaultsDefault CompanyDefault Company
2069apps/erpnext/erpnext/controllers/stock_controller.py +227Expense 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
2070DocType: Payment RequestPRPR
2071DocType: Cheque Print TemplateBank NameNavê Bank
2072apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ser
2073DocType: Employee LoanEmployee Loan AccountXebatkarê Account Loan
2074DocType: Leave ApplicationTotal Leave DaysTotal Rojan Leave
2075DocType: Email DigestNote: Email will not be sent to disabled usersNote: Email dê ji bo bikarhênerên seqet ne bên şandin
2076apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2077apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2078apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Select Company ...
2079DocType: Leave Control PanelLeave blank if considered for all departmentsVala bihêlin, eger ji bo hemû beşên nirxandin
2080apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Cure yên kar (daîmî, peymana, û hwd. Intern).
2081apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0} ji bo babet wêneke e {1}
2082DocType: Process PayrollFortnightlyLivînê
2083DocType: Currency ExchangeFrom Currencyji Exchange
2084apps/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
2085apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseCost ji Buy New
2086apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order pêwîst ji bo vî babetî {0}
2087DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Exchange)
2088DocType: Student GuardianOthersyên din
2089DocType: Payment EntryUnallocated AmountŞêwaz PV
2090apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot 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.
2091DocType: POS ProfileTaxes and ChargesBac û doz li
2092DocType: 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.
2093apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKodê Asayîş&gt; Tîpa Group&gt; Brand
2094apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNo updates more
2095apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot 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
2096apps/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
2097apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2098apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetslê zêde bike timesheets
2099DocType: Vehicle ServiceService ItemBabetê Service
2100DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2101DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2102apps/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
2103apps/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:
2104DocType: BinOrdered QuantityQuantity ferman
2105apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"eg &quot;Build Amûrên ji bo hostayan&quot;
2106DocType: Grading ScaleGrading Scale IntervalsNavberan pîvanê de
2107apps/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}
2108DocType: Production OrderIn Processdi pêvajoya
2109DocType: Authorization RuleItemwise DiscountItemwise Discount
2110apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree of bikarhênerên aborî.
2111apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} dijî Sales Order {1}
2112DocType: AccountFixed AssetAsset Fixed
2113apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventory weşandin
2114DocType: Employee LoanAccount InfoInfo account
2115DocType: Activity TypeDefault Billing RateRate Billing Default
2116apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Groups afirandin.
2117apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Groups afirandin.
2118DocType: Sales InvoiceTotal Billing AmountŞêwaz Total Billing
2119apps/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.
2120apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountAccount teleb
2121apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} berê ji {2}
2122DocType: Quotation ItemStock BalanceBalance Stock
2123apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentFirotina ji bo Payment
2124apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2125DocType: Expense Claim DetailExpense Claim DetailExpense Detail Îdîaya
2126DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE BO SUPPLIER
2127apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountJi kerema xwe ve hesabê xwe rast hilbijêre
2128DocType: ItemWeight UOMLoss UOM
2129DocType: Salary Structure EmployeeSalary Structure EmployeeXebatkarê Structure meaş
2130DocType: EmployeeBlood Groupxwîn Group
2131DocType: Production Order OperationPendingNexelas
2132DocType: CourseCourse NameNavê Kurs
2133DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
2134apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsTeçxîzatên hatiye Office
2135DocType: Purchase Invoice ItemQtyQty
2136DocType: Fiscal YearCompaniesşirketên
2137apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2138DocType: Stock SettingsRaise Material Request when stock reaches re-order levelBilind Daxwaza Material dema stock asta re-da digihîje
2139apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeDijwar lîstin
2140DocType: Salary StructureEmployeeskarmendên
2141DocType: EmployeeContact DetailsContact Details
2142DocType: C-FormReceived Datepêşwaziya Date
2143DocType: 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.
2144DocType: BOM Scrap ItemBasic Amount (Company Currency)Şêwaz bingehîn (Company Exchange)
2145DocType: StudentGuardiansserperişt
2146apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeSupplier&gt; Supplier Type
2147DocType: 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
2148apps/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
2149DocType: Stock EntryTotal Incoming ValueTotal Nirx Incoming
2150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is requiredDebit To pêwîst e
2151apps/erpnext/erpnext/utilities/activation.py +107Timesheets 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
2152apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListBuy List Price
2153DocType: Offer Letter TermOffer TermTerm Pêşnîyaza
2154DocType: Quality InspectionQuality ManagerManager Quality
2155DocType: Job ApplicantJob OpeningOpening Job
2156DocType: Payment ReconciliationPayment ReconciliationLihevhatin û dayina
2157apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameJi kerema xwe re navê Incharge Person ya hilbijêre
2158apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknolocî
2159apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Unpaid: {0}
2160DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2161apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letterpêşkêşkirina Letter
2162apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Çêneke Requests Material (MRP) û Orders Production.
2163apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtTotal fatore Amt
2164DocType: BOMConversion Rateconverter
2165apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSearch Product
2166DocType: Timesheet DetailTo Timeto Time
2167DocType: Authorization RuleApproving Role (above authorized value)Erêkirina Role (li jorê nirxa destûr)
2168apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountCredit To account, divê hesabekî fêhmkirin be
2169apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
2170DocType: Production Order OperationCompleted QtyQediya Qty
2171apps/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
2172apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledList Price {0} neçalak e
2173apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Qediya Qty ne dikarin zêdetir ji {1} ji bo operasyona {2}
2174DocType: Manufacturing SettingsAllow OvertimeDestûrê bide Heqê
2175apps/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
2176apps/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
2177DocType: Training Event EmployeeTraining Event EmployeeTraining Event Employee
2178apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
2179DocType: Stock Reconciliation ItemCurrent Valuation RateRate Valuation niha:
2180DocType: ItemCustomer Item CodesCodes babet Mişterî
2181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gain / Loss
2182DocType: OpportunityLost Reasonji dest Sedem
2183apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Address
2184DocType: Quality InspectionSample SizeSize rate
2185apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentJi kerema xwe ve dokumênt Meqbûz binivîse
2186apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedHemû tomar niha ji fatore dîtin
2187apps/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;
2188apps/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
2189DocType: ProjectExternalXûkirînî
2190apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBikarhêner û Permissions
2191DocType: Vehicle LogVLOG.Sjnaka.
2192apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}Ordênên Production nû: {0}
2193DocType: BranchBranchLiq
2194DocType: GuardianMobile NumberHejmara Mobile
2195apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinting û Branding
2196DocType: CompanyTotal Monthly SalesTişta Tevahî Mijar
2197DocType: BinActual QuantityQuantity rastî
2198DocType: Shipping Ruleexample: Next Day Shippingnimûne: Shipping Next Day
2199apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nehate dîtin
2200DocType: Program EnrollmentStudent BatchBatch Student
2201apps/erpnext/erpnext/utilities/activation.py +117Make StudentMake Student
2202apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
2203DocType: Leave Block List DateBlock DateDate block
2204apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowApply Now
2205apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2206apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2207DocType: Sales OrderNot DeliveredDelivered ne
2208Bank Clearance SummaryBank Clearance Nasname
2209apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Create û rêvebirin û digests email rojane, hefteyî û mehane.
2210DocType: Appraisal GoalAppraisal GoalGoal appraisal
2211DocType: Stock Reconciliation ItemCurrent AmountŞêwaz niha:
2212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsavahiyên
2213DocType: Fee StructureFee StructureStructure Fee
2214DocType: Timesheet DetailCosting Amountyên arzane ku Mîqdar
2215DocType: Student AdmissionApplication FeeFee application
2216DocType: Process PayrollSubmit Salary SlipSubmit Slip Salary
2217apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%discount Maxiumm ji bo babet {0} e {1}%
2218apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport li Gir
2219DocType: Sales PartnerAddress & ContactsNavnîşana &amp; Têkilî
2220DocType: SMS LogSender NameNavê virrêkerî
2221DocType: POS Profile[Select][Neqandin]
2222DocType: SMS LogSent Toşandin To
2223DocType: Payment RequestMake Sales InvoiceMake Sales bi fatûreyên
2224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2225apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNext Contact Date ne di dema borî de be
2226DocType: CompanyFor Reference Only.For Reference Only.
2227apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch NoHilbijêre Batch No
2228apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Invalid {0}: {1}
2229DocType: Purchase InvoicePINV-RET-PINV-direvin
2230DocType: Sales Invoice AdvanceAdvance AmountAdvance Mîqdar
2231DocType: Manufacturing SettingsCapacity PlanningPlanning kapasîteya
2232apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Ji Date&#39; pêwîst e
2233DocType: Journal EntryReference NumberHejmara Reference
2234DocType: EmployeeEmployment DetailsDetails kar
2235DocType: EmployeeNew WorkplaceNew Workplace
2236apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSet as girtî ye
2237apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No babet bi Barcode {0}
2238apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Na, nikare bibe 0
2239DocType: ItemShow a slideshow at the top of the pageNîşan a slideshow li jor li ser vê rûpelê
2240apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481Bomsdikeye
2241apps/erpnext/erpnext/stock/doctype/item/item.py +136Storesdikanên
2242DocType: Serial NoDelivery TimeTime Delivery
2243apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAgeing li ser bingeha
2244DocType: ItemEnd of LifeEnd of Life
2245apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelGerrîn
2246apps/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
2247DocType: Leave Block ListAllow UsersRê bide bikarhênerên
2248DocType: Purchase OrderCustomer Mobile NoMişterî Mobile No
2249DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
2250DocType: Rename ToolRename ToolRename Tool
2251apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update Costupdate Cost
2252DocType: Item ReorderItem ReorderBabetê DIRTYHERTZ
2253apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSlip Show Salary
2254apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer Materialtransfer Material
2255DocType: 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.
2256apps/erpnext/erpnext/controllers/status_updater.py +201This 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}?
2257apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingJi kerema xwe ve set dubare piştî tomarkirinê
2258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount accountHilbijêre guhertina account mîqdara
2259DocType: Purchase InvoicePrice List CurrencyList Price Exchange
2260DocType: Naming SeriesUser must always selectBikarhêner her tim divê hilbijêre
2261DocType: Stock SettingsAllow Negative StockDestûrê bide Stock Negative
2262DocType: Installation NoteInstallation Noteinstallation Note
2263apps/erpnext/erpnext/public/js/setup_wizard.js +235Add Taxeslê zêde bike Baca
2264DocType: TopicTopicMijar
2265apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFlow Cash ji Fînansa
2266DocType: Budget AccountBudget AccountAccount budceya
2267DocType: Quality InspectionVerified BySîîrtê By
2268apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot 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.
2269DocType: Grading Scale IntervalGrade DescriptionAst Description
2270DocType: Stock EntryPurchase Receipt NoMeqbûz kirînê No
2271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyMoney bi xîret
2272DocType: Process PayrollCreate Salary SlipCreate Slip Salary
2273apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityTraceability
2274apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Source of Funds (Deynên)
2275apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}
2276DocType: AppraisalEmployeeKarker
2277DocType: CompanySales Monthly HistoryDîroka Monthly History
2278apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchHilbijêre Batch
2279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} e, bi temamî billed
2280DocType: Training EventEnd TimeTime End
2281apps/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
2282DocType: Payment EntryPayment Deductions or LossDaşikandinên Payment an Loss
2283apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.mercên peymana Standard ji bo Sales an Buy.
2284apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherPol destê Vienna
2285apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepipeline Sales
2286apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Ji kerema xwe ve account default set li Salary Component {0}
2287apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required Onrequired ser
2288DocType: Rename ToolFile to RenameFile to Rename
2289apps/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}
2290apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Account {0} nayê bi Company {1} li Mode of Account hev nagirin: {2}
2291apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}BOM diyarkirî {0} nayê ji bo Babetê tune {1}
2292apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderMaintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
2293DocType: Notification ControlExpense Claim ApprovedMesrefan Pejirandin
2294apps/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
2295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Pharmaceuticaldermanan
2296apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsCost ji Nawy Purchased
2297DocType: Selling SettingsSales Order RequiredSales Order Required
2298DocType: Purchase InvoiceCredit ToCredit To
2299apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads çalak / muşteriyan
2300DocType: Employee EducationPost GraduatePost Graduate
2301DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetail Cedwela Maintenance
2302DocType: Quality Inspection ReadingReading 9Reading 9
2303DocType: SupplierIs Frozene Frozen
2304apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionswarehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre
2305DocType: Buying SettingsBuying SettingsSettings kirîn
2306DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM ji bo babet baş Qediya
2307DocType: Upload AttendanceAttendance To DateAmadebûna To Date
2308DocType: Warranty ClaimRaised Byrakir By
2309DocType: Payment Gateway AccountPayment AccountAccount Payment
2310apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceedJi kerema xwe ve Company diyar bike ji bo berdewamiyê
2311apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableChange Net li hesabê hilgirtinê
2312apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offheger Off
2313DocType: Offer LetterAcceptedqebûlkirin
2314apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSazûman
2315apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSazûman
2316DocType: SG Creation Tool CourseStudent Group NameNavê Komeleya Xwendekarên
2317apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2318DocType: RoomRoom NumberHejmara room
2319apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referansa çewt {0} {1}
2320apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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}
2321DocType: Shipping RuleShipping Rule LabelLabel Shipping Rule
2322apps/erpnext/erpnext/public/js/conf.js +28User ForumForum Bikarhêner
2323apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.Madeyên xav nikare bibe vala.
2324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.Gelo stock update ne, fatûra dihewîne drop babete shipping.
2325apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal EntryPeyam di Journal Quick
2326apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemTu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa
2327DocType: EmployeePrevious Work ExperiencePrevious serê kurda
2328DocType: Stock EntryFor Quantityji bo Diravan
2329apps/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}
2330apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ji pêşkêşkirî ne
2331apps/erpnext/erpnext/config/stock.py +27Requests for items.Daxwazên ji bo tomar.
2332DocType: 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.
2333apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} divê di belgeya vegera neyînî be
2334Minutes to First Response for IssuesMinutes ji bo First Response bo Issues
2335DocType: Purchase InvoiceTerms and Conditions1Termên û Conditions1
2336apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê.
2337DocType: 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.
2338apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleJi kerema xwe ve belgeya ku berî bi afrandina schedule maintenance xilas bike
2339apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusRewş Project
2340DocType: UOMCheck this to disallow fractions. (for Nos)Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
2341apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:The Orders Production li jêr tên kirin:
2342DocType: Student AdmissionNaming Series (for Student Applicant)Bidin Series (ji bo Xwendekarên ALES)
2343DocType: Delivery NoteTransporter NameNavê Transporter
2344DocType: Authorization RuleAuthorized ValueNirx destûr
2345DocType: BOMShow OperationsShow Operasyonên
2346Minutes to First Response for OpportunityMinutes ji bo First Response bo Opportunity
2347apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotal Absent
2348apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestBabetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
2349apps/erpnext/erpnext/config/stock.py +189Unit of MeasureUnit ji Measure
2350DocType: Fiscal YearYear End DateSal Date End
2351DocType: Task Depends OnTask Depends OnTask Dimîne li ser
2352DocType: Supplier QuotationOpportunityFersend
2353Completed Production OrdersOrdênên Production Qediya
2354DocType: OperationDefault WorkstationDefault Workstation
2355DocType: Notification ControlExpense Claim Approved MessageMessage mesrefan Pejirandin
2356DocType: Payment EntryDeductions or LossDaşikandinên an Loss
2357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} e girtî
2358DocType: Email DigestHow frequently?Çawa gelek caran?
2359DocType: Purchase ReceiptGet Current StockGet Stock niha:
2360apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill ji materyalên
2361DocType: StudentJoining DateDîroka tevlêbûnê
2362Employees working on a holidayKarmendên li ser dixebitin ku cejna
2363apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentPresent Mark
2364DocType: Project% Complete Method% Method Complete
2365apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance 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}
2366DocType: Production OrderActual End DateRastî Date End
2367DocType: BOMOperating Cost (Company Currency)Cost Operating (Company Exchange)
2368DocType: Purchase InvoicePINV-PINV-
2369DocType: Authorization RuleApplicable To (Role)To de evin: (Role)
2370DocType: Stock EntryPurposeArmanc
2371DocType: CompanyFixed Asset Depreciation SettingsSettings Farhad. Asset Fixed
2372DocType: ItemWill also apply for variants unless overrriddenjî wê ji bo Guhertoyên serî heta overrridden
2373DocType: Purchase InvoiceAdvancespêşketina
2374DocType: Production OrderManufacture against Material RequestManufacture dijî Daxwaza Material
2375DocType: Item ReorderRequest forDaxwaza ji bo
2376apps/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
2377DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Rate bingehîn (wek per Stock UOM)
2378DocType: SMS LogNo of Requested SMSNo yên SMS Wîkîpediyayê
2379apps/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
2380DocType: CampaignCampaign-.####Bêşvekirin-.####
2381apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSteps Next
2382apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible ratesJi kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel
2383DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Opportunity nêzîkî piştî 15 rojan de
2384apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Sal
2385apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2386apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2387apps/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
2388DocType: Delivery NoteDN-DN-
2389DocType: 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.
2390apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} dijî Purchase Order {1}
2391DocType: 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.)
2392DocType: TaskActual Start Date (via Time Sheet)Rastî Date Serî (via Time Sheet)
2393apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextEv malperek nimûne auto-generated ji ERPNext
2394apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Ageing 1
2395DocType: 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.
2396DocType: HomepageHomepageHomepage
2397DocType: Purchase Receipt ItemRecd QuantityRecd Diravan
2398apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Records Fee Created - {0}
2399DocType: Asset Category AccountAsset Category AccountAccount Asset Kategorî
2400apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
2401apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Peyam di {0} tê şandin ne
2402DocType: Payment ReconciliationBank / Cash AccountAccount Bank / Cash
2403apps/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
2404DocType: Tax RuleBilling CityBilling City
2405DocType: AssetManualDestî
2406DocType: Salary Component AccountSalary Component AccountAccount meaş Component
2407DocType: Global DefaultsHide Currency SymbolNaverokan veşêre Exchange Symbol
2408apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardeg Bank, Cash, Credit Card
2409DocType: Lead SourceSource NameNavê Source
2410DocType: Journal EntryCredit NoteCredit Note
2411DocType: Warranty ClaimService Addressxizmeta Address
2412apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesNavmal û Fixtures
2413DocType: ItemManufactureÇêkirin
2414apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstJi kerema xwe ve Delivery Têbînî yekem
2415DocType: Student ApplicantApplication DateDate application
2416DocType: Salary DetailAmount based on formulaŞêwaz li ser formula li
2417DocType: Purchase InvoiceCurrency and Price ListPere û List Price
2418DocType: OpportunityCustomer / Lead NameMişterî / Name Lead
2419apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedDate Clearance behsa ne
2420apps/erpnext/erpnext/config/manufacturing.py +7ProductionÇêkerî
2421DocType: GuardianOccupationSinet
2422apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Destpêk Date divê berî End Date be
2423apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2424DocType: Sales InvoiceThis DocumentEv Document
2425DocType: Installation Note ItemInstalled Qtysazkirin Qty
2426DocType: Purchase Taxes and ChargesParenttypeParenttype
2427apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultEncam Training
2428DocType: Purchase InvoiceIs Paidtê dan
2429DocType: Salary StructureTotal EarningTotal Earning
2430DocType: Purchase ReceiptTime at which materials were receivedTime li ku materyalên pêşwazî kirin
2431DocType: Stock Ledger EntryOutgoing RateRate nikarbe
2432apps/erpnext/erpnext/config/hr.py +224Organization branch master.master şaxê Organization.
2433apps/erpnext/erpnext/controllers/accounts_controller.py +293or an
2434DocType: Sales OrderBilling StatusRewş Billing
2435apps/erpnext/erpnext/public/js/conf.js +32Report an IssueReport an Dozî Kurd
2436apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesMesref Bikaranîn
2437apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Li jorê
2438apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{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
2439DocType: Buying SettingsDefault Buying Price ListDefault Lîsteya Buying Price
2440DocType: Process PayrollSalary Slip Based on TimesheetSlip meaş Li ser timesheet
2441apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No 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
2442DocType: Notification ControlSales Order MessageSales Order Message
2443apps/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.
2444DocType: Payment EntryPayment TypeType Payment
2445apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please 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
2446apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please 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
2447DocType: Process PayrollSelect EmployeesHilbijêre Karmendên
2448DocType: OpportunityPotential Sales DealDeal Sales Potential
2449DocType: Payment EntryCheque/Reference DateCheque / Date Reference
2450DocType: Purchase InvoiceTotal Taxes and ChargesTotal Bac, û doz li
2451DocType: EmployeeEmergency ContactEmergency Contact
2452DocType: Bank Reconciliation DetailPayment EntryPeyam di peredana
2453DocType: ItemQuality ParametersParameters Quality
2454sales-browserfirotina-browser
2455apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerLedger
2456DocType: Target DetailTarget AmountŞêwaz target
2457DocType: Shopping Cart SettingsShopping Cart SettingsSettings Têxe selikê
2458DocType: Journal EntryAccounting EntriesArşîva Accounting
2459apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0}
2460apps/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}
2461DocType: Purchase OrderRef SQRef SQ
2462apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsReplace babet / BOM di hemû dikeye
2463apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedbelgeya wergirtina divê bê şandin
2464DocType: Purchase Invoice ItemReceived Qtypêşwaziya Qty
2465DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2466apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredPaid ne û Delivered ne
2467DocType: Product BundleParent ItemBabetê dê û bav
2468DocType: AccountAccount TypeType account
2469DocType: Delivery NoteDN-RET-DN-direvin
2470apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNo sheets dem
2471apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedDev ji Type {0} ne dikare were hilgirtin-bicîkirin
2472apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance 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
2473To Produceji bo hilberîna
2474apps/erpnext/erpnext/config/hr.py +93PayrollRêza yomîya
2475apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For 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
2476apps/erpnext/erpnext/utilities/activation.py +99Make UserMake Bikarhêner
2477DocType: Packing SlipIdentification of the package for the delivery (for print)Diyarkirina pakêta ji bo gihandina (ji bo print)
2478DocType: BinReserved QuantityQuantity reserved.
2479apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressKerema xwe, navnîşana email derbasdar têkeve ji
2480apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressKerema xwe, navnîşana email derbasdar têkeve ji
2481DocType: Landed Cost VoucherPurchase Receipt ItemsNawy kirînê Meqbûz
2482apps/erpnext/erpnext/config/learn.py +21Customizing FormsCureyên Customizing
2483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearArrear
2484apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodŞêwaz qereçî di dema
2485apps/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
2486DocType: AccountIncome AccountAccount hatina
2487DocType: Payment RequestAmount in customer's currencyŞêwaz li currency mişterî
2488apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryŞandinî
2489DocType: Stock Reconciliation ItemCurrent QtyQty niha:
2490DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionBibînin &quot;Rate ji materyalên li ser&quot; li qurûşekî jî Beþ
2491apps/erpnext/erpnext/templates/generators/item_group.html +36PrevBorî
2492DocType: Appraisal GoalKey Responsibility AreaArea Berpirsiyariya Key
2493apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsLekerên Student alîkarîya we bişopîne hazirbûn, nirxandinên û xercên ji bo xwendekaran
2494DocType: Payment EntryTotal Allocated AmountTemamê meblaxa veqetandin
2495apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventorySet account ambaran de default bo ambaran de perpetual
2496DocType: Item ReorderMaterial Request TypeMaddî request type
2497apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Peyam di Journal Accural ji bo mûçeyên ji {0} ji bo {1}
2498apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage tije ye, rizgar ne
2499apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Factor Converter wêneke e
2500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2501DocType: BudgetCost CenterNavenda cost
2502apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #fîşeke #
2503DocType: Notification ControlPurchase Order MessageBikirin Order Message
2504DocType: Tax RuleShipping CountryShipping Country
2505DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsHide Id Bacê Mişterî ji Transactions Sales
2506DocType: Upload AttendanceUpload HTMLUpload HTML
2507DocType: EmployeeRelieving DateDestkêşana Date
2508apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing 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.
2509DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase
2510DocType: Employee EducationClass / PercentageClass / Rêjeya
2511apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesHead of Marketing û Nest
2512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxBacê hatina
2513apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If 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;.
2514apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Leads by Type Industry.
2515DocType: Item SupplierItem SupplierSupplier babetî
2516apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noTikaye kodî babet bikeve ji bo hevîrê tune
2517apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
2518apps/erpnext/erpnext/config/selling.py +46All Addresses.Hemû Navnîşan.
2519DocType: CompanyStock SettingsSettings Stock
2520apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging 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
2521DocType: VehicleElectricElatrîkî
2522DocType: Task% Progress% Progress
2523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalQezenc / Loss li ser çespandina Asset
2524DocType: 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;
2525DocType: TaskDepends on TasksDimîne li ser Peywir
2526apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Mişterî Pol Tree.
2527DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartAttachments dikare bê derfet û Têxe selikê li banî tê
2528DocType: Supplier QuotationSQTN-SQTN-
2529apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Name Navenda Cost
2530DocType: Leave Control PanelLeave Control PanelDev ji Control Panel
2531DocType: ProjectTask CompletionTask cebîr
2532apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNe li Stock
2533DocType: AppraisalHR UserBikarhêner hr
2534DocType: Purchase InvoiceTaxes and Charges DeductedBac û doz li dabirîn
2535apps/erpnext/erpnext/hooks.py +117Issuespirsên
2536apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Rewş, divê yek ji yên bê {0}
2537DocType: Sales InvoiceDebit ToDebit To
2538DocType: Delivery NoteRequired only for sample item.tenê ji bo em babete test pêwîst.
2539DocType: Stock Ledger EntryActual Qty After TransactionQty rastî Piştî Transaction
2540apps/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}
2541Pending SO Items For Purchase RequestHîn SO Nawy Ji bo Daxwaza Purchase
2542apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsAdmissions Student
2543apps/erpnext/erpnext/accounts/party.py +350{0} {1} is disabled{0} {1} neçalak e
2544DocType: SupplierBilling CurrencyBilling Exchange
2545DocType: Sales InvoiceSINV-RET-SINV-direvin
2546apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra Large
2547apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesTotal Leaves
2548Profit and Loss StatementQezenc û Loss Statement
2549DocType: Bank Reconciliation DetailCheque NumberHejmara Cheque
2550Sales BrowserBrowser Sales
2551DocType: Journal EntryTotal CreditTotal Credit
2552apps/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}
2553apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalHerêmî
2554apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Deynan û pêşketina (Maldarî)
2555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtorsdeyndarên
2556apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeMezin
2557DocType: Homepage Featured ProductHomepage Featured ProductHomepage Product Dawiyê
2558apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsHemû Groups Nirxandina
2559apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNew Name Warehouse
2560apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Total {0} ({1})
2561DocType: C-Form Invoice DetailTerritoryHerêm
2562apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredJi kerema xwe re tu ji serdanên pêwîst behsa
2563DocType: Stock SettingsDefault Valuation MethodDefault Method Valuation
2564apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeXerc
2565DocType: Vehicle LogFuel QtyQty mazotê
2566DocType: Production Order OperationPlanned Start TimeBi plan Time Start
2567DocType: CourseAssessmentBellîkirinî
2568DocType: Payment Entry ReferenceAllocatedveqetandin
2569apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Close Bîlançoya û Profit pirtûka an Loss.
2570DocType: Student ApplicantApplication StatusRewş application
2571DocType: FeesFeesxercên
2572DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherHên Exchange Rate veguhertina yek currency nav din
2573apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledQuotation {0} betal e
2574apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountTemamê meblaxa Outstanding
2575DocType: Sales PartnerTargetsarmancên
2576DocType: Price ListPrice List MasterPrice List Master
2577DocType: 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.
2578S.O. No.SO No.
2579apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Ji kerema Mişterî ji Lead {0}
2580DocType: Price ListApplicable for CountriesWergirtinê ji bo welatên
2581apps/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
2582apps/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}
2583DocType: HomepageProducts to be shown on website homepageProducts ji bo li ser malpera Malpera bê nîşandan
2584apps/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.
2585DocType: EmployeeAB-bazirganiya
2586DocType: POS ProfileIgnore Pricing RuleGuh Rule Pricing
2587DocType: Employee EducationGraduateXelasker
2588DocType: Leave Block ListBlock Daysblock Rojan
2589DocType: Journal EntryExcise EntryPeyam baca
2590apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1}
2591DocType: 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.
2592DocType: AttendanceLeave TypeType Leave
2593DocType: Purchase InvoiceSupplier Invoice DetailsSupplier Details bi fatûreyên
2594apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountaccount Expense / Cudahiya ({0}), divê hesabekî &#39;Profit an Loss&#39; be
2595DocType: ProjectCopied FromKopiyek ji From
2596DocType: ProjectCopied FromKopiyek ji From
2597apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}error Name: {0}
2598apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKêmasî
2599apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} nayê bi têkildar ne {2} {3}
2600apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAmadebûna ji bo karker {0} jixwe nîşankirin
2601DocType: Packing SlipIf more than one package of the same type (for print)Eger zêdetir ji pakêta cureyê eynî (ji bo print)
2602Salary Registermeaş Register
2603DocType: WarehouseParent WarehouseWarehouse dê û bav
2604DocType: C-Form Invoice DetailNet TotalTotal net
2605apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Default BOM ji bo babet dîtin ne {0} û Project {1}
2606apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefine cureyên cuda yên deyn
2607DocType: BinFCFS RateFCFS Rate
2608DocType: Payment Reconciliation InvoiceOutstanding Amountmayî
2609apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Time (li mins)
2610DocType: Project TaskWorkingXebatê
2611DocType: Stock Ledger EntryStock Queue (FIFO)Stock Dorê (FIFOScheduler)
2612apps/erpnext/erpnext/public/js/setup_wizard.js +107Financial YearSala Fînansê
2613apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nayê to Company girêdayî ne {1}
2614apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMesrefa ku li ser
2615DocType: AccountRound Offli dora Off
2616Requested QtyQty xwestin
2617DocType: Tax RuleUse for Shopping CartBi kar tînin ji bo Têxe selikê
2618apps/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}
2619apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersSelect Numbers Serial
2620DocType: BOM ItemScrap %Scrap%
2621apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges 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
2622DocType: Maintenance VisitPurposesarmancên
2623apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentLi Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin
2624apps/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
2625Requestedxwestin
2626apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksNo têbînî
2627DocType: Purchase InvoiceOverdueDemhatî
2628DocType: AccountStock Received But Not BilledStock pêşwazî Lê billed Not
2629apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAccount Root, divê komeke bê
2630DocType: FeesFEE.XERC.
2631DocType: Employee LoanRepaid/ClosedDe bergîdana / Girtî
2632DocType: ItemTotal Projected QtyBi tevahî projeya Qty
2633DocType: Monthly DistributionDistribution NameNavê Belavkariya
2634DocType: CourseCourse CodeCode Kurs
2635apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Serperiştiya Quality pêwîst ji bo vî babetî {0}
2636DocType: QuotationRate at which customer's currency is converted to company's base currencyRate li ku miştirî bi pereyan ji bo pereyan base şîrketê bîya
2637DocType: Purchase Invoice ItemNet Rate (Company Currency)Rate Net (Company Exchange)
2638DocType: Salary DetailCondition and Formula HelpRewşa û Formula Alîkarî
2639apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Tree Herêmê.
2640DocType: Journal Entry AccountSales Invoicebi fatûreyên Sales
2641DocType: Journal Entry AccountParty BalanceBalance Partiya
2642apps/erpnext/erpnext/accounts/page/pos/pos.js +462Please select Apply Discount OnJi kerema xwe ve Apply Discount Li ser hilbijêre
2643DocType: CompanyDefault Receivable AccountDefault Account teleb
2644DocType: 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
2645DocType: Stock EntryMaterial Transfer for ManufactureTransfer madî ji bo Manufacture
2646apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount 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.
2647DocType: Purchase InvoiceHalf-yearlyNîvsal carekî pişkinînên didanan
2648apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockPeyam Accounting bo Stock
2649apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Tu niha ji bo nirxandina nirxandin {}.
2650DocType: Vehicle ServiceEngine OilOil engine
2651DocType: Sales InvoiceSales Team1Team1 Sales
2652apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existBabetê {0} tune
2653DocType: Sales InvoiceCustomer AddressAddress mişterî
2654DocType: Employee LoanLoan Detailsdeyn Details
2655DocType: CompanyDefault Inventory AccountAccount Inventory Default
2656apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Row {0}: Qediya Qty divê ji sifirê mezintir be.
2657DocType: Purchase InvoiceApply Additional Discount OnApply Additional li ser navnîshana
2658DocType: AccountRoot TypeType root
2659DocType: ItemFIFOFIFOScheduler
2660apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2}
2661apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotErd
2662DocType: Item GroupShow this slideshow at the top of the pageNîşan bide vî slideshow li jor li ser vê rûpelê
2663DocType: BOMItem UOMBabetê UOM
2664DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
2665apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}warehouse Target bo row wêneke e {0}
2666DocType: Cheque Print TemplatePrimary SettingsSettings seretayî ya
2667DocType: Purchase InvoiceSelect Supplier AddressAddress Supplier Hilbijêre
2668apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add Employeeslê zêde bike Karmendên
2669DocType: Purchase Invoice ItemQuality InspectionSerperiştiya Quality
2670apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2671DocType: CompanyStandard TemplateŞablon Standard
2672DocType: Training EventTheoryDîtinî
2673apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +762Warning: Material Requested Qty is less than Minimum Order QtyHişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
2674apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenAccount {0} frozen e
2675DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina.
2676DocType: Payment RequestMute EmailMute Email
2677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoFood, Beverage &amp; tutunê
2678apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}dikarin bi tenê peredayînê dijî make unbilled {0}
2679apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100rêjeya Komîsyona ne dikarin bibin mezintir ji 100
2680DocType: Stock EntrySubcontractSubcontract
2681apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstJi kerema xwe {0} yekem binivîse
2682apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromNo bersivęn wan ji
2683DocType: Production Order OperationActual End TimeTime rastî End
2684DocType: Production Planning ToolDownload Materials RequiredDownload Alav Required
2685DocType: ItemManufacturer Part NumberManufacturer Hejmara Part
2686DocType: Production Order OperationEstimated Time and CostTime Předpokládaná û Cost
2687DocType: BinBinKupê
2688DocType: SMS LogNo of Sent SMSNo yên SMS şandin
2689DocType: AccountExpense AccountAccount Expense
2690apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2691apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourReng
2692DocType: Assessment Plan CriteriaAssessment Plan CriteriaŞertên Plan Nirxandina
2693DocType: Training EventScheduledscheduled
2694apps/erpnext/erpnext/config/buying.py +18Request for quotation.ji bo gotinên li bixwaze.
2695apps/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
2696DocType: Student LogAcademicDanişgayî
2697apps/erpnext/erpnext/controllers/accounts_controller.py +489Total 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})
2698DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
2699DocType: Purchase Invoice ItemValuation RateRate Valuation
2700DocType: Stock ReconciliationSR/SR /
2701DocType: VehicleDieselDiesel
2702apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedList Price Exchange hilbijartî ne
2703Student Monthly Attendance SheetXwendekarên mihasebeya Beşdariyê Ayda
2704apps/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}
2705apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Serî Date
2706apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilTa
2707DocType: Rename ToolRename LogRename bike Têkeve Têkeve
2708apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryKomeleya Xwendekarên an Cedwela Kurs wêneke e
2709apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryKomeleya Xwendekarên an Cedwela Kurs wêneke e
2710DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetPêkanîna Hours Billing û dema kar Same li ser timesheet
2711DocType: Maintenance Visit PurposeAgainst Document NoLi dijî dokumênt No
2712DocType: BOMScrapxurde
2713apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Manage Partners Sales.
2714DocType: Quality InspectionInspection TypeType Serperiştiya
2715apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
2716DocType: Assessment Result ToolResult HTMLDi encama HTML
2717apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onketin ser
2718apps/erpnext/erpnext/utilities/activation.py +115Add Studentslê zêde bike Xwendekarên
2719apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}{0} ji kerema xwe hilbijêre
2720DocType: C-FormC-Form NoC-Form No
2721DocType: BOMExploded_itemsExploded_items
2722DocType: Employee Attendance ToolUnmarked AttendanceAmadebûna xwe dahênî,
2723apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Researcherlêkolîner
2724DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram hejmartina Tool Student
2725apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavê an Email wêneke e
2726apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Kontrola quality Incoming.
2727DocType: Purchase Order ItemReturned Qtyvegeriya Qty
2728DocType: EmployeeExitDerî
2729apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryType Root wêneke e
2730DocType: BOMTotal Cost(Company Currency)Total Cost (Company Exchange)
2731apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} createdSerial No {0} tên afirandin
2732DocType: HomepageCompany Description for website homepageDescription Company bo homepage malpera
2733DocType: 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
2734apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNavê Suplier
2735DocType: Sales InvoiceTime Sheet ListTime Lîsteya mihasebeya
2736DocType: EmployeeYou can enter any date manuallyTu dikarî date bi destê xwe binivîse
2737DocType: Asset Category AccountDepreciation Expense AccountAccount qereçî Expense
2738apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary Periodceribandinê de
2739DocType: Customer GroupOnly leaf nodes are allowed in transactionTenê hucûma pel di mêjera destûr
2740DocType: Expense ClaimExpense ApproverApprover Expense
2741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance dijî Mişterî, divê credit be
2742apps/erpnext/erpnext/accounts/doctype/account/account.js +82Non-Group to GroupNon-Pol to Group
2743apps/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}
2744apps/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}
2745DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedBuy Meqbûz babet Supplied
2746DocType: Payment EntryPayDiravdanî
2747apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetimeto DateTime
2748DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2749apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Schedules Kurs deleted:
2750apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusTêketin ji bo parastina statûya delivery sms
2751DocType: Accounts SettingsMake Payment via Journal EntryMake Payment via Peyam di Journal
2752apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnÇap ser
2753DocType: ItemInspection Required before DeliverySerperiştiya pêwîst berî Delivery
2754DocType: ItemInspection Required before PurchaseSerperiştiya pêwîst berî Purchase
2755apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesÇalakî hîn
2756apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationRêxistina te
2757DocType: Fee ComponentFees Categoryxercên Kategorî
2758apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Ji kerema xwe ve date ûjdanê xwe binivîse.
2759apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2760DocType: OpportunityEnter name of campaign if source of enquiry is campaignNavê kampanyaya Enter, eger source lêkolînê ya kampanyaya e
2761apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersWeşanxane rojnameya
2762apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearSelect sala diravî
2763apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +112Expected Delivery Date should be after Sales Order DateDivê Dîroka Daxuyaniya Dîrokê Divê piştî Sermarkirina Darmendê
2764apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelLevel DIRTYHERTZ
2765DocType: CompanyChart Of Accounts TemplateChart bikarhênerên Şablon
2766DocType: AttendanceAttendance DateDate amadebûnê
2767apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Babetê Price ve ji bo {0} li List Price {1}
2768DocType: Salary StructureSalary breakup based on Earning and Deduction.jihevketina meaşê li ser Earning û vê rêyê.
2769apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerAccount bi hucûma zarok nikare bê guhartina ji bo ledger
2770DocType: Purchase Invoice ItemAccepted WarehouseWarehouse qebûlkirin
2771DocType: Bank Reconciliation DetailPosting Datedeaktîv bike Date
2772DocType: ItemValuation MethodMethod Valuation
2773apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayDay Mark Half
2774DocType: Sales InvoiceSales TeamTeam Sales
2775apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryentry Pekana
2776DocType: Program Enrollment ToolGet StudentsGet Xwendekarên
2777DocType: Serial NoUnder Warrantydi bin Warranty
2778apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Şaşî]
2779DocType: Sales OrderIn Words will be visible once you save the Sales Order.Li Words xuya wê carekê hûn xilas Sales Order.
2780Employee BirthdayXebatkarê Birthday
2781DocType: Student Batch Attendance ToolStudent Batch Attendance ToolXwendekarên Tool Batch Beşdariyê
2782apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedSînora Crossed
2783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2784apps/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.
2785apps/erpnext/erpnext/stock/doctype/item/item.py +461As 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}
2786DocType: UOMMust be Whole NumberDivê Hejmara Whole
2787DocType: Leave Control PanelNew Leaves Allocated (In Days)Leaves New veqetandin (Di Days)
2788DocType: Sales InvoiceInvoice Copybi fatûreyên Copy
2789apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} tune
2790DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse Mişterî (Li gorî daxwazê)
2791DocType: Pricing RuleDiscount PercentageRêjeya discount
2792DocType: Payment Reconciliation InvoiceInvoice NumberHejmara fatûreyên
2793DocType: Shopping Cart SettingsOrdersordênên
2794DocType: Employee Leave ApproverLeave ApproverDev ji Approver
2795apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchTikaye hevîrê hilbijêre
2796DocType: Assessment GroupAssessment Group NameNavê Nirxandina Group
2797DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaddî Transferred bo Manufacture
2798DocType: Expense ClaimA user with "Expense Approver" roleA user bi &quot;Expense Approver&quot; rola
2799DocType: Landed Cost ItemReceipt Document TypeMeqbûza Corî dokumênt
2800DocType: Daily Work Summary SettingsSelect CompaniesŞîrket Hilbijêre
2801Issued Items Against Production OrderNawy weşand Dijî Production Order
2802DocType: Target DetailTarget DetailDetail target
2803apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsHemû Jobs
2804DocType: Sales Order% of materials billed against this Sales Order% Ji materyalên li dijî vê Sales Order billed
2805DocType: Program EnrollmentMode of TransportationMode Veguhestinê
2806apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeyam di dema Girtina
2807apps/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
2808apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Şêwaz {0} {1} {2} {3}
2809DocType: AccountDepreciationFarhad.
2810apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2811DocType: Employee Attendance ToolEmployee Attendance ToolXebatkarê Tool Beşdariyê
2812DocType: Guardian StudentGuardian StudentGuardian Student
2813DocType: SupplierCredit LimitSînora Credit
2814DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
2815DocType: Salary ComponentSalary Componentmeaş Component
2816apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedArşîva Payment {0} un-girêdayî ne
2817DocType: GL EntryVoucher Nofîşeke No
2818Lead Owner EfficiencyEfficiency Xwedîyê Lead
2819Lead Owner EfficiencyEfficiency Xwedîyê Lead
2820DocType: Leave AllocationLeave AllocationDev ji mûçeyan
2821DocType: Payment RequestRecipient Message And Payment DetailsRecipient Message Û Details Payment
2822DocType: Training EventTrainer EmailTrainer Email
2823apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdDaxwazên maddî {0} tên afirandin
2824DocType: Production Planning ToolInclude sub-contracted raw materialsUsa jî madeyên xav-sub bi peyman
2825apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Şablon ji alî an peymaneke.
2826DocType: Purchase InvoiceAddress and ContactAddress û Contact
2827DocType: Cheque Print TemplateIs Account PayableE Account cîhde
2828apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
2829DocType: SupplierLast Day of the Next MonthLast Day of the Month Next
2830DocType: Support SettingsAuto close Issue after 7 daysAuto Doza nêzîkî piştî 7 rojan
2831apps/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}
2832apps/erpnext/erpnext/accounts/party.py +309Note: 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)
2833apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantXwendekarên Applicant
2834DocType: Sales InvoiceORIGINAL FOR RECIPIENTORIGINAL BO SITENDÊR
2835DocType: Asset Category AccountAccumulated Depreciation AccountAccount Farhad. Accumulated
2836DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Arşîva
2837DocType: Program EnrollmentBoarding StudentXwendekarên înternat
2838DocType: AssetExpected Value After Useful LifeNirx a bende Piştî Jiyana
2839DocType: ItemReorder level based on Warehouseasta DIRTYHERTZ li ser Warehouse
2840DocType: Activity CostBilling RateRate Billing
2841Qty to DeliverQty ji bo azad
2842Stock AnalyticsStock Analytics
2843apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +472Operations cannot be left blankOperasyonên bi vala neyê hiştin
2844DocType: Maintenance Visit PurposeAgainst Document Detail NoLi dijî Detail dokumênt No
2845apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryType Partiya wêneke e
2846DocType: Quality InspectionOutgoingnikarbe
2847DocType: Material RequestRequested Forxwestin, çimkî
2848DocType: Quotation ItemAgainst Doctypeli dijî Doctype
2849apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} ji betalkirin an girtî
2850DocType: Delivery NoteTrack this Delivery Note against any ProjectTrack ev Delivery Note li dijî ti Project
2851apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingCash Net ji Investing
2852DocType: Production OrderWork-in-Progress WarehouseKar-li-Terakî Warehouse
2853apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} de divê bê şandin
2854apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Amadebûna Record {0} dijî Student heye {1}
2855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Çavkanî # {0} dîroka {1}
2856apps/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
2857apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesManage Navnîşan
2858DocType: AssetItem CodeCode babetî
2859DocType: Production Planning ToolCreate Production OrdersCreate Orders Production
2860DocType: Serial NoWarranty / AMC DetailsMîsoger / Details AMC
2861apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based Groupxwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
2862apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based Groupxwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
2863DocType: Journal EntryUser RemarkRemark Bikarhêner
2864DocType: LeadMarket SegmentSegment Market
2865apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900Paid Amount cannot be greater than total negative outstanding amount {0}Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
2866DocType: Employee Internal Work HistoryEmployee Internal Work HistoryXebatkarê Navxweyî Dîroka Work
2867apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Girtina (Dr)
2868DocType: Cheque Print TemplateCheque SizeSize Cheque
2869apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerial No {0} ne li stock
2870apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.şablonê Bacê ji bo firotina muamele.
2871DocType: Sales InvoiceWrite Off Outstanding AmountHewe Off Outstanding Mîqdar
2872apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Account {0} nayê bi Company hev nagirin {1}
2873DocType: School SettingsCurrent Academic YearCurrent Year (Ekadîmî)
2874DocType: School SettingsCurrent Academic YearCurrent Year (Ekadîmî)
2875DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2876DocType: AssetNumber of Depreciations BookedHejmara Depreciations civanan
2877apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Dijî Employee Loan: {0}
2878DocType: Landed Cost ItemReceipt DocumentDokumentê wergirtina
2879DocType: Production Planning ToolCreate Material RequestsCreate Requests Material
2880DocType: Employee EducationSchool/UniversitySchool / Zanîngeha
2881DocType: Payment RequestReference DetailsDetails Reference
2882apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountNirx a bende Piştî Jiyana gerek kêmtir ji Gross Purchase Mîqdar be
2883DocType: Sales Invoice ItemAvailable Qty at WarehouseAvailable Qty li Warehouse
2884apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountŞêwaz billed
2885DocType: AssetDouble Declining BalanceDouble Balance Îro
2886apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina.
2887DocType: Student GuardianFatherBav
2888apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; dikarin for sale sermaye sabît nayê kontrolkirin
2889DocType: Bank ReconciliationBank ReconciliationBank Lihevkirinê
2890DocType: AttendanceOn Leaveli ser Leave
2891apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet rojanekirî
2892apps/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}
2893apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedDaxwaza maddî {0} betal e an sekinî
2894apps/erpnext/erpnext/public/js/setup_wizard.js +393Add a few sample recordsLê zêde bike çend records test
2895apps/erpnext/erpnext/config/hr.py +301Leave ManagementDev ji Management
2896apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountPol destê Account
2897DocType: Sales OrderFully Deliveredbi temamî Çiyan
2898DocType: LeadLower IncomeDahata Lower
2899apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
2900apps/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
2901apps/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}
2902apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Bikirin siparîşê pêwîst ji bo vî babetî {0}
2903apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +860Production Order not createdProduction Order tên afirandin ne
2904apps/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
2905apps/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}
2906DocType: AssetFully Depreciatedbi temamî bicūkkirin
2907Stock Projected QtyStock projeya Qty
2908apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422Customer {0} does not belong to project {1}Mişterî {0} ne aîdî raxe {1}
2909DocType: Employee Attendance ToolMarked Attendance HTMLBeşdariyê nîşankirin HTML
2910apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersQuotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin
2911DocType: Sales OrderCustomer's Purchase OrderMişterî ya Purchase Order
2912apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial No û Batch
2913DocType: Warranty ClaimFrom Companyji Company
2914apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Sum ji Jimareke Krîterên Nirxandina divê {0} be.
2915apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedJi kerema xwe ve set Hejmara Depreciations civanan
2916apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyNirx an Qty
2917apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Ordênên Productions dikarin ji bo ne, bêne zindî kirin:
2918apps/erpnext/erpnext/public/js/setup_wizard.js +309MinuteDeqqe
2919DocType: Purchase InvoicePurchase Taxes and ChargesBikirin Bac, û doz li
2920Qty to ReceiveQty Werdigire
2921DocType: Leave Block ListLeave Block List AllowedDev ji Lîsteya Block Yorumlar
2922DocType: Grading Scale IntervalGrading Scale IntervalQernê Navber
2923apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Mesrefan ji bo Têkeve Vehicle {0}
2924DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiscount (%) li: List Price Rate bi Kenarê
2925DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiscount (%) li: List Price Rate bi Kenarê
2926apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesHemû enbar
2927DocType: Sales PartnerRetailerjê dikire,
2928apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountCredit To account, divê hesabekî Bîlançoya be
2929apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAll Types Supplier
2930DocType: Global DefaultsDisable In WordsDisable Li Words
2931apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedCode babete wêneke e ji ber ku em babete bixweber hejmartî ne
2932apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Quotation {0} ne ji type {1}
2933DocType: Maintenance Schedule ItemMaintenance Schedule ItemMaintenance babet Cedwela
2934DocType: Sales Order% Delivered% Çiyan
2935DocType: Production OrderPRO-refaqetê
2936apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountAccount Overdraft Bank
2937apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMake Slip Salary
2938apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: butçe ne dikarin bibin mezintir mayî bidin.
2939apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMBrowse BOM
2940apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansLoans temînatê,
2941DocType: Purchase InvoiceEdit Posting Date and TimeEdit Mesaj Date û Time
2942apps/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}
2943DocType: Academic TermAcademic YearSala (Ekadîmî)
2944apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityOpening Sebra Balance
2945DocType: LeadCRMCRM
2946DocType: AppraisalAppraisalQinetbirrînî
2947apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}Email şandin, da ku dabînkerê {0}
2948DocType: OpportunityOPTY-OPTY-
2949apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDate tê dubarekirin
2950apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatorymafdar
2951apps/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}
2952DocType: Hub SettingsSeller EmailSeller Email
2953DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost Purchase (via Purchase bi fatûreyên)
2954DocType: Training EventStart TimeTime Start
2955apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityHilbijêre Diravan
2956DocType: Customs Tariff NumberCustoms Tariff NumberGumrikê Hejmara tarîfan
2957apps/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
2958apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestVê grûpê Email Digest
2959apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPeyam nehat şandin
2960apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerAccount bi hucûma zarok dikare wek ledger ne bê danîn
2961DocType: C-FormIIII
2962DocType: 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
2963DocType: Purchase Invoice ItemNet Amount (Company Currency)Şêwaz Net (Company Exchange)
2964DocType: Salary SlipHour RateSaet Rate
2965DocType: Stock SettingsItem Naming ByBabetê Bidin By
2966apps/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}
2967DocType: Production OrderMaterial Transferred for ManufacturingMaddî Transferred bo Manufacturing
2968apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAccount {0} nayê heye ne
2969DocType: ProjectProject TypeType Project
2970apps/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.
2971apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesCost ji çalakiyên cuda
2972apps/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}
2973DocType: TimesheetBilling DetailsDetails Billing
2974apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentSource û warehouse target divê cuda bê
2975apps/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}
2976DocType: Purchase Invoice ItemPR DetailDetail PR
2977DocType: Sales OrderFully Billedbi temamî billed
2978apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash Li Hand
2979apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}warehouse Delivery pêwîst bo em babete stock {0}
2980DocType: 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)
2981apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramBername
2982DocType: 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
2983DocType: Serial NoIs CancelledMa Hilandin
2984DocType: Student GroupGroup Based OnLi ser Group
2985DocType: Student GroupGroup Based OnLi ser Group
2986DocType: Journal EntryBill DateBill Date
2987apps/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
2988apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even 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:
2989apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do 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}
2990DocType: Cheque Print TemplateCheque HeightBilindahiya Cheque
2991DocType: SupplierSupplier DetailsDetails Supplier
2992DocType: Expense ClaimApproval StatusRewş erêkirina
2993DocType: Hub SettingsPublish Items to HubWeşana Nawy ji bo Hub
2994apps/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}
2995apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferTransfer wire
2996apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allCheck hemû
2997DocType: Vehicle LogInvoice Refbi fatûreyên Ref
2998DocType: Purchase OrderRecurring Ordernişankirin Order
2999DocType: CompanyDefault Income AccountAccount Default da-
3000apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerMişterî Group / mişterî
3001apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Negirtî Fiscal Years Profit / Loss (Credit)
3002DocType: Sales InvoiceTime SheetsSheets Time
3003DocType: Payment Gateway AccountDefault Payment Request MessageŞerhê peredana Daxwaza Message
3004DocType: Item GroupCheck this if you want to show in websitevê kontrol bike, eger hûn dixwazin nîşan bidin li malpera
3005apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBanking û Payments
3006Welcome to ERPNextji bo ERPNext hatî
3007apps/erpnext/erpnext/config/learn.py +102Lead to QuotationRê ji bo Quotation
3008apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Tiştek din nîşan bidin.
3009DocType: LeadFrom Customerji Mişterî
3010apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsBanga
3011apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batcheslekerên
3012DocType: ProjectTotal Costing Amount (via Time Logs)Temamê meblaxa bi qurûşekî jî (bi riya Time Têketin)
3013DocType: Purchase Order Item SuppliedStock UOMStock UOM
3014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedBikirin Order {0} tê şandin ne
3015DocType: Customs Tariff NumberTariff NumberHejmara tarîfan
3016DocType: Production Order ItemAvailable Qty at WIP WarehouseLicense de derbasdar Qty li Warehouse WIP
3017apps/erpnext/erpnext/stock/doctype/item/item.js +39Projectedprojeya
3018apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serial No {0} nayê to Warehouse girêdayî ne {1}
3019apps/erpnext/erpnext/controllers/status_updater.py +174Note: 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
3020DocType: Notification ControlQuotation Messagequotation Message
3021DocType: Employee LoanEmployee Loan ApplicationXebatkarê Loan Application
3022DocType: IssueOpening DateDate vekirinê
3023apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Amadebûna serkeftin nîşankirin.
3024DocType: Program EnrollmentPublic Transportgiştîya
3025DocType: Journal EntryRemarkBingotin
3026DocType: Purchase Receipt ItemRate and AmountRate û Mîqdar
3027apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Type hesabekî ji {0} divê {1}
3028apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayPelên û Holiday
3029DocType: School SettingsCurrent Academic TermTerm (Ekadîmî) Current
3030DocType: School SettingsCurrent Academic TermTerm (Ekadîmî) Current
3031DocType: Sales OrderNot Billedbilled ne
3032apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyHerdu Warehouse, divê ji bo eynî Company aîdî
3033apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.No têkiliyên added yet.
3034DocType: Purchase Invoice ItemLanded Cost Voucher AmountCost Landed Mîqdar Vienna
3035apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Fatoreyên rakir destê Suppliers.
3036DocType: POS ProfileWrite Off AccountHewe Off Account
3037apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note AmtDebit Nîşe Amt
3038apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountŞêwaz discount
3039DocType: Purchase InvoiceReturn Against Purchase InvoiceVegere li dijî Purchase bi fatûreyên
3040DocType: ItemWarranty Period (in days)Period Warranty (di rojên)
3041apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Peywendiya bi Guardian1
3042apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsCash Net ji operasyonên
3043apps/erpnext/erpnext/public/js/setup_wizard.js +243e.g. VATeg moms
3044apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Babetê 4
3045DocType: Student AdmissionAdmission End DateAdmission End Date
3046apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingSub-belênderî
3047DocType: Journal Entry AccountJournal Entry AccountAccount Peyam di Journal
3048apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKomeleya Xwendekarên
3049DocType: Shopping Cart SettingsQuotation Seriesquotation Series
3050apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An 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
3051apps/erpnext/erpnext/accounts/page/pos/pos.js +1944Please select customerJi kerema xwe ve mişterî hilbijêre
3052DocType: C-FormIez
3053DocType: CompanyAsset Depreciation Cost CenterAsset Navenda Farhad. Cost
3054DocType: Sales Order ItemSales Order DateSales Order Date
3055DocType: Sales Invoice ItemDelivered Qtyteslîmî Qty
3056DocType: 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.
3057DocType: Assessment PlanAssessment PlanPlan nirxandina
3058DocType: Stock SettingsLimit PercentSedî Sînora
3059Payment Period Based On Invoice DatePeriod tezmînat li ser Date bi fatûreyên
3060apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Exchange wenda Exchange ji bo {0}
3061DocType: Assessment PlanExaminersehkerê
3062apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesJi kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Sîstemên * Naming Series
3063DocType: StudentSiblingsBrayên
3064DocType: Journal EntryStock EntryStock Peyam
3065DocType: Payment EntryPayment ReferencesÇavkanî Payment
3066DocType: C-FormC-FORM-C-teleb dike
3067DocType: VehicleInsurance DetailsDetails sîgorta
3068DocType: AccountPayableErzan
3069apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsJi kerema xwe ve Maweya vegerandinê binivîse
3070apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Deyndarên ({0})
3071DocType: Pricing RuleMarginmargin
3072apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customersmuşteriyan New
3073apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Profit% Gross
3074DocType: Appraisal GoalWeightage (%)Weightage (%)
3075DocType: Bank Reconciliation DetailClearance DateDate clearance
3076apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryŞêwaz Purchase Gross wêneke e
3077DocType: LeadAddress Descadres Desc
3078apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryPartiya wêneke e
3079DocType: Journal EntryJV-nájv-
3080DocType: TopicTopic NameNavê topic
3081apps/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
3082apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.xwezaya business xwe hilbijêrin.
3083apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Row # {0}: Curenivîsên entry di Çavkanî {1} {2}
3084apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin.
3085DocType: Asset MovementSource WarehouseWarehouse Source
3086DocType: Installation NoteInstallation DateDate installation
3087apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
3088DocType: EmployeeConfirmation DateDate piştrastkirinê
3089DocType: C-FormTotal Invoiced AmountTemamê meblaxa fatore
3090apps/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
3091DocType: AccountAccumulated DepreciationFarhad. Accumulated
3092DocType: Stock EntryCustomer or Supplier DetailsDetails Mişterî an Supplier
3093DocType: Employee Loan ApplicationRequired by DatePêwîst ji aliyê Date
3094DocType: LeadLead OwnerXwedîyê Lead
3095DocType: BinRequested QuantityQuantity xwestin
3096DocType: EmployeeMarital StatusRewşa zewacê
3097DocType: Stock SettingsAuto Material RequestDaxwaza Auto Material
3098DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseQty Batch li From Warehouse
3099DocType: CustomerCUST-CUST-
3100DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentPay Gross - dabirîna Total - Loan vegerandinê
3101apps/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
3102apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDMeaş ID Slip
3103apps/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
3104apps/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:
3105DocType: Sales InvoiceAgainst Income AccountLi dijî Account da-
3106apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Çiyan
3107apps/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).
3108DocType: Monthly Distribution PercentageMonthly Distribution PercentageRêjeya Belavkariya mehane
3109DocType: TerritoryTerritory TargetsArmanc axa
3110DocType: Delivery NoteTransporter InfoTransporter Info
3111apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Ji kerema xwe ve set default {0} li Company {1}
3112DocType: Cheque Print TemplateStarting position from top edgeGuherandinên helwesta ji devê top
3113apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesdabînkerê heman hatiye bicihkirin çend caran
3114apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossProfit Gross / Loss
3115DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedBikirin Order babet Supplied
3116apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyNavê Company nikare bibe Company
3117apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Serên nameyek ji bo şablonan print.
3118apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titles ji bo şablonan print wek proforma.
3119DocType: Program EnrollmentWalkingWalking
3120DocType: Student GuardianStudent GuardianXwendekarên Guardian
3121apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as Inclusivedoz type Valuation ne dikarin weke berfireh nîşankirin
3122DocType: POS ProfileUpdate Stockupdate Stock
3123apps/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.
3124apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3125DocType: AssetJournal Entry for ScrapPeyam di Journal ji bo Scrap
3126apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteJi kerema xwe tomar ji Delivery Têbînî vekişîne
3127apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedJournal Arşîva {0} un-girêdayî ne
3128apps/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.
3129DocType: ManufacturerManufacturers used in ItemsManufacturers bikaranîn, di babetî
3130apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyJi kerema xwe ve Round Off Navenda Cost li Company behsa
3131DocType: Purchase InvoiceTermsTermên
3132DocType: Academic TermTerm NameNavê term
3133DocType: Buying SettingsPurchase Order RequiredBikirin Order Required
3134Item-wise Sales HistoryDîroka Sales babete-şehreza
3135DocType: Expense ClaimTotal Sanctioned AmountTemamê meblaxa ambargoyê
3136Purchase AnalyticsAnalytics kirîn
3137DocType: Sales Invoice ItemDelivery Note ItemDelivery Têbînî babetî
3138DocType: Expense ClaimTaskKarî
3139DocType: Purchase Taxes and ChargesReference Row #Çavkanî Row #
3140apps/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}
3141apps/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.
3142DocType: 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.
3143DocType: 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.
3144Stock LedgerStock Ledger
3145apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Rate: {0}
3146DocType: CompanyExchange Gain / Loss AccountExchange Gain / Account Loss
3147apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceKarker û Beşdariyê
3148apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Armanca divê yek ji yên bê {0}
3149apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124Fill the form and save itFormê tije bikin û wê xilas bike
3150DocType: 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
3151apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForûma Civakî
3152apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockqty Actual li stock
3153apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockqty Actual li stock
3154DocType: HomepageURL for "All Products"URL ji bo &quot;Hemû Products&quot;
3155DocType: Leave ApplicationLeave Balance Before ApplicationDev ji Balance Berî Application
3156DocType: SMS CenterSend SMSSend SMS
3157DocType: Cheque Print TemplateWidth of amount in wordWidth ji meblexa di peyvê de
3158DocType: CompanyDefault Letter HeadDefault Letter Head
3159DocType: Purchase OrderGet Items from Open Material RequestsGet Nawy ji Requests Open Material
3160DocType: ItemStandard Selling RateRate Selling Standard
3161DocType: AccountRate at which this tax is appliedRate at ku ev tax sepandin
3162apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyDIRTYHERTZ Qty
3163apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsOpenings Job niha:
3164DocType: CompanyStock Adjustment AccountAccount Adjustment Stock
3165apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write Offhewe Off
3166DocType: Timesheet DetailOperation IDoperasyona ID
3167DocType: 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.
3168apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Ji {1}
3169DocType: Taskdepends_ondepends_on
3170apps/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
3171DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
3172apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry default şehreza Şablonên Address
3173DocType: Sales Order ItemSupplier delivers to CustomerSupplier xelas dike ji bo Mişterî
3174apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (Form # / babet / {0}) e ji stock
3175apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateDate Next divê mezintir Mesaj Date be
3176apps/erpnext/erpnext/accounts/party.py +312Due / Reference Date cannot be after {0}Date ji ber / Çavkanî ne dikarin piştî be {0}
3177apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import û Export
3178apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNo xwendekarên dîtin.Di
3179apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateBi fatûreyên Mesaj Date
3180apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellFirotin
3181DocType: Sales InvoiceRounded TotalRounded Total
3182DocType: Product BundleList items that form the package.tomar Lîsteya ku pakêta avakirin.
3183apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Kodek rêjeya divê ji% 100 wekhev be
3184apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555Please select Posting Date before selecting PartyJi kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
3185DocType: Program EnrollmentSchool HouseHouse School
3186DocType: Serial NoOut of AMCOut of AMC
3187apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsTikaye Quotations hilbijêre
3188apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsTikaye Quotations hilbijêre
3189apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsHejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
3190apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMake Maintenance Visit
3191apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please 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
3192DocType: CompanyDefault Cash AccountAccount Cash Default
3193apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ne Mişterî an Supplier) master.
3194apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentEv li ser amadebûna vê Xwendekarên li
3195apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNo Xwendekarên li
3196apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLê zêde bike tomar zêdetir an form tije vekirî
3197apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderNotes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
3198apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand Totalpereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
3199apps/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}
3200apps/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}
3201apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredGSTIN çewt an NA Enter bo ne-endam
3202DocType: Training EventSeminarSemîner
3203DocType: Program Enrollment FeeProgram Enrollment FeeProgram hejmartina Fee
3204DocType: ItemSupplier ItemsNawy Supplier
3205DocType: OpportunityOpportunity TypeType derfet
3206apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNew Company
3207apps/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
3208apps/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.
3209DocType: EmployeePrefered Contact EmailPrefered Contact Email
3210DocType: Cheque Print TemplateCheque WidthFirehiya Cheque
3211DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValidate Selling Beha bo Babetê dijî Rate Purchase an Rate Valuation
3212DocType: ProgramFee ScheduleCedwela Fee
3213DocType: Hub SettingsPublish AvailabilityWeşana Availability
3214DocType: CompanyCreate Chart Of Accounts Based OnCreate Chart bikarhênerên li ser
3215apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Roja bûyînê ne dikarin bibin mezintir îro.
3216Stock AgeingStock Ageing
3217apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Xwendekarên {0} dijî serlêder Xwendekarê hene {1}
3218apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheettimesheet
3219apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} &#39;{1}&#39; neçalak e
3220apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSet as Open
3221DocType: Cheque Print TemplateScanned ChequeScanned Cheque
3222DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send emails otomatîk ji Têkilî li ser danûstandinên Radestkirina.
3223DocType: TimesheetTotal Billable AmountTemamê meblaxa Billable
3224apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Babetê 3
3225DocType: Purchase OrderCustomer Contact EmailMişterî Contact Email
3226DocType: Warranty ClaimItem and Warranty DetailsBabetê û Warranty Details
3227DocType: Sales TeamContribution (%)Alîkarên (%)
3228apps/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
3229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196Responsibilitiesberpirsiyariya
3230DocType: Expense Claim AccountExpense Claim AccountAccount mesrefan
3231DocType: Sales PersonSales Person NameSales Name Person
3232apps/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
3233apps/erpnext/erpnext/public/js/setup_wizard.js +196Add Userslê zêde bike Users
3234DocType: POS Item GroupItem GroupBabetê Group
3235DocType: ItemSafety StockStock Safety
3236apps/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.
3237DocType: Stock Reconciliation ItemBefore reconciliationberî ku lihevhatina
3238apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
3239DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Bac û tawana Ev babete ji layê: (Company Exchange)
3240apps/erpnext/erpnext/stock/doctype/item/item.py +432Item 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
3241DocType: Sales OrderPartly Billedhinekî billed
3242apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemBabetê {0}, divê babete Asset Fixed be
3243DocType: ItemDefault BOMDefault BOM
3244apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebit Têbînî Mîqdar
3245apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmJi kerema xwe re-type navê şîrketa ku piştrast
3246apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Outstanding Amt
3247DocType: Journal EntryPrinting SettingsSettings çapkirinê
3248DocType: Sales InvoiceInclude Payment (POS)Usa jî Payment (POS)
3249apps/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}
3250apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3251DocType: VehicleInsurance CompanyCompany sîgorta
3252DocType: Asset Category AccountFixed Asset AccountAccount Asset Fixed
3253apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableTêgûherr
3254apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteJi Delivery Note
3255DocType: StudentStudent Email AddressXwendekarên Email Address
3256DocType: Timesheet DetailFrom Timeji Time
3257apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Ez bêzarim:
3258DocType: Notification ControlCustom MessageMessage Custom
3259apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingBanking Investment
3260apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryCash an Bank Account ji bo çêkirina entry peredana wêneke e
3261apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressAddress Student
3262apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressAddress Student
3263DocType: Purchase InvoicePrice List Exchange RateList Price Exchange Rate
3264DocType: Purchase Invoice ItemRateQûrs
3265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternPizişka destpêker
3266apps/erpnext/erpnext/accounts/page/pos/pos.js +1516Address NameAddress Name
3267DocType: Stock EntryFrom BOMji BOM
3268DocType: Assessment CodeAssessment CodeCode nirxandina
3269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicBingehîn
3270apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenmuamele Stock berî {0} sar bi
3271apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; klîk bike
3272apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, meg Kg, Unit, Nos, m
3273apps/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
3274DocType: Bank Reconciliation DetailPayment DocumentDokumentê Payment
3275apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDate of bizaveka divê mezintir Date jidayikbûnê be
3276DocType: Salary SlipSalary StructureStructure meaş
3277DocType: AccountBankBanke
3278apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineŞîrketa balafiran
3279apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +798Issue MaterialDoza Material
3280DocType: Material Request ItemFor Warehouseji bo Warehouse
3281DocType: EmployeeOffer DatePêşkêşiya Date
3282apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsQuotations
3283apps/erpnext/erpnext/accounts/page/pos/pos.js +677You 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.
3284apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.No komên xwendekaran tên afirandin.
3285DocType: Purchase Invoice ItemSerial NoSerial No
3286apps/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
3287apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstJi kerema xwe ve yekem Maintaince Details binivîse
3288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRow # {0}: Dîroka Dabeşkirina Expired Berî Berê Daxuyaniya Kirîna Dîroka
3289DocType: Purchase InvoicePrint LanguagePrint Ziman
3290DocType: Salary SlipTotal Working HoursTotal dema xebatê
3291DocType: Stock EntryIncluding items for sub assembliesDi nav wan de tomar bo sub meclîsên
3292apps/erpnext/erpnext/accounts/page/pos/pos.js +1873Enter value must be positiveEnter nirxa divê erênî be
3293apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesHemû Territories
3294DocType: Purchase InvoiceItemsNawy
3295apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Xwendekarên jixwe digirin.
3296DocType: Fiscal YearYear NameNavê sal
3297DocType: Process PayrollProcess Payrollpayroll pêvajoya
3298apps/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.
3299DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle babetî
3300DocType: Sales PartnerSales Partner NameNavê firotina Partner
3301apps/erpnext/erpnext/hooks.py +111Request for QuotationsDaxwaza ji bo Quotations
3302DocType: Payment ReconciliationMaximum Invoice AmountMaximum Mîqdar bi fatûreyên
3303DocType: Student LanguageStudent LanguageZiman Student
3304apps/erpnext/erpnext/config/selling.py +23Customersmuşteriyan
3305apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Kom / quot%
3306apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Kom / quot%
3307DocType: Student SiblingInstitutionDayre
3308DocType: AssetPartially DepreciatedQismen bicūkkirin
3309DocType: IssueOpening TimeTime vekirinê
3310apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFrom û To dîrokên pêwîst
3311apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEwlehiya &amp; Borsayên Tirkiyeyê
3312apps/erpnext/erpnext/stock/doctype/item/item.py +624Default 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;
3313DocType: Shipping RuleCalculate Based OnCalcolo li ser
3314DocType: Delivery Note ItemFrom Warehouseji Warehouse
3315apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +861No Items with Bill of Materials to ManufactureNo babet bi Bill ji materyalên ji bo Manufacture
3316DocType: Assessment PlanSupervisor NameNavê Supervisor
3317DocType: Program Enrollment CourseProgram Enrollment CourseProgram hejmartina Kurs
3318DocType: Program Enrollment CourseProgram Enrollment CourseProgram hejmartina Kurs
3319DocType: Purchase Taxes and ChargesValuation and TotalValuation û Total
3320DocType: Tax RuleShipping CityShipping City
3321DocType: Notification ControlCustomize the NotificationSīroveyan agahdar bike
3322apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsFlow Cash ji operasyonên
3323DocType: Sales InvoiceShipping RuleRule Shipping
3324DocType: ManufacturerLimited to 12 charactersBi sînor ji 12 tîpan
3325DocType: Journal EntryPrint HeadingPrint Hawara
3326apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotal nikare bibe sifir
3327DocType: Training Event EmployeeAttendedBeşdarê
3328apps/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
3329DocType: Process PayrollPayroll FrequencyFrequency payroll
3330DocType: AssetAmended Fromde guherîn From
3331apps/erpnext/erpnext/public/js/setup_wizard.js +305Raw MaterialRaw
3332DocType: Leave ApplicationFollow via EmailFollow via Email
3333apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesSantralên û Machineries
3334DocType: Purchase Taxes and ChargesTax Amount After Discount AmountŞêwaz Bacê Piştî Mîqdar Discount
3335DocType: Daily Work Summary SettingsDaily Work Summary SettingsSettings Nasname Work rojane
3336apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Currency 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}
3337DocType: Payment EntryInternal TransferTransfer navxweyî
3338apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.account zarok ji bo vê çîrokê de heye. Tu dikarî vê account jêbirin.
3339apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryAn QTY hedef an miqdar hedef diyarkirî e
3340apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}No BOM default ji bo vî babetî heye {0}
3341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +341Please select Posting Date firstJi kerema xwe ve yekem Mesaj Date hilbijêre
3342apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateVekirina Date divê berî Girtina Date be
3343DocType: Leave Control PanelCarry Forwardçêşît Forward
3344apps/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
3345DocType: DepartmentDays for which Holidays are blocked for this department.Rojan de ji bo ku Holidays bi ji bo vê beşê astengkirin.
3346ProducedBerhema
3347apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsTên afirandin Slips Salary
3348DocType: ItemItem Code for SuppliersCode babete bo Bed
3349DocType: IssueRaised By (Email)Rakir By (Email)
3350DocType: Training EventTrainer NameNavê Trainer
3351DocType: Mode of PaymentGeneralGiştî
3352apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationRagihandina dawî
3353apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationRagihandina dawî
3354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot 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;
3355apps/erpnext/erpnext/public/js/setup_wizard.js +236List 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.
3356apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial Nos pêwîst ji bo vî babetî weşandin {0}
3357apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPayments Match bi fatûreyên
3358apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Row #{0}: Please enter Delivery Date against item {1}Row # {0}: Ji kerema xwe veşartina Dîroka Demkî li dijî {1}
3359DocType: Journal EntryBank EntryPeyam Bank
3360DocType: Authorization RuleApplicable To (Designation)To de evin: (teklîfê)
3361Profitability AnalysisAnalysis bêhtir bi
3362apps/erpnext/erpnext/templates/generators/item.html +62Add to CartTêxe
3363apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByPol By
3364DocType: GuardianInterestsberjewendiyên
3365apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Çalak / currencies astengkirin.
3366DocType: Production Planning ToolGet Material RequestGet Daxwaza Material
3367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesMesref postal
3368apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3369apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMusic &amp; Leisure
3370DocType: Quality InspectionItem Serial NoBabetê No Serial
3371apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsCreate a Karkeran, Records
3372apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentTotal Present
3373apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRageyendrawekanî Accounting
3374apps/erpnext/erpnext/public/js/setup_wizard.js +309HourSeet
3375apps/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
3376DocType: LeadLead TypeLead Type
3377apps/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
3378apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedHemû van tomar niha ji fatore dîtin
3379apps/erpnext/erpnext/public/js/setup_wizard.js +226Monthly Sales TargetTarget Target Monthly
3380apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Nikare were pejirandin {0}
3381DocType: ItemDefault Material Request TypeDefault Material request type
3382apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownNenas
3383DocType: Shipping RuleShipping Rule ConditionsShipping Şertên Rule
3384DocType: BOM Replace ToolThe new BOM after replacementThe BOM nû piştî gotina
3385apps/erpnext/erpnext/accounts/page/pos/pos.js +644Point of SalePoint of Sale
3386DocType: Payment EntryReceived Amountpêşwaziya Mîqdar
3387DocType: GST SettingsGSTIN Email Sent OnGSTIN Email şandin ser
3388DocType: Program EnrollmentPick/Drop by GuardianPick / Drop destê Guardian
3389DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderCreate bo dikele, full, ji wişeyên dikele, jixwe li ser da
3390DocType: AccountTaxBac
3391apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedMarked ne
3392DocType: Production Planning ToolProduction Planning ToolProduction Tool Planning
3393apps/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
3394apps/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
3395DocType: Quality InspectionReport DateReport Date
3396DocType: StudentMiddle NameNavê navbendî
3397DocType: C-FormInvoicesfatûreyên
3398DocType: BatchSource Document NameSource Name dokumênt
3399DocType: BatchSource Document NameSource Name dokumênt
3400DocType: Job OpeningJob TitleManşeta şolê
3401apps/erpnext/erpnext/utilities/activation.py +97Create UsersCreate Users
3402apps/erpnext/erpnext/public/js/setup_wizard.js +309GramXiram
3403apps/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.
3404apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.rapora ji bo banga parastina biçin.
3405DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate û Amadeyî
3406DocType: 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.
3407DocType: POS Customer GroupCustomer Groupmişterî Group
3408apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Batch ID New (Li gorî daxwazê)
3409apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Batch ID New (Li gorî daxwazê)
3410apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}account Expense bo em babete wêneke e {0}
3411DocType: BOMWebsite DescriptionWebsite Description
3412apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityChange Net di Sebra min
3413apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstJi kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
3414apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}Email Address divê yekta be, ji niha ve ji bo heye {0}
3415DocType: Serial NoAMC Expiry DateAMC Expiry Date
3416apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +800ReceiptMeqbûz
3417Sales RegisterSales Register
3418DocType: Daily Work Summary Settings CompanySend Emails AtSend Emails At
3419DocType: QuotationQuotation Lost ReasonQuotation Lost Sedem
3420apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainSelect Domain te
3421apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Muameleyan referansa no {0} dîroka {1}
3422apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.e ku tu tişt ji bo weşînertiya hene.
3423apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesNasname ji bo vê mehê de û çalakiyên hîn
3424DocType: Customer GroupCustomer Group NameNavê Mişterî Group
3425apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!No muşteriyan yet!
3426apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementDaxûyanîya Flow Cash
3427apps/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}
3428apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseÎcaze
3429apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Please remove this Invoice {0} from C-Form {1}Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
3430DocType: 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
3431DocType: GL EntryAgainst Voucher TypeLi dijî Type Vienna
3432DocType: ItemAttributestaybetmendiyên xwe
3433apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountJi kerema xwe re têkevin hewe Off Account
3434apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLast Order Date
3435apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Account {0} nayê ji şîrketa endamê ne {1}
3436apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Numbers in row {0} does not match with Delivery NoteNumbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
3437DocType: StudentGuardian DetailsGuardian Details
3438DocType: C-FormC-FormC-Form
3439apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesBeşdariyê Mark ji bo karmendên multiple
3440DocType: VehicleChassis NoChassis No
3441DocType: Payment RequestInitiateddestpêkirin
3442DocType: Production OrderPlanned Start DatePlankirin Date Start
3443DocType: Serial NoCreation Document TypeCreation Corî dokumênt
3444DocType: Leave TypeIs Encashe Encash
3445DocType: Leave AllocationNew Leaves AllocatedLeaves New veqetandin
3446apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationDaneyên Project-aqil e ji bo Quotation ne amade ne
3447DocType: ProjectExpected End DateHêvîkirin Date End
3448DocType: Budget AccountBudget Amountbudceya Mîqdar
3449DocType: Appraisal TemplateAppraisal Template TitleAppraisal Şablon Title
3450apps/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}
3451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialCommercial
3452DocType: Payment EntryAccount Paid ToHesabê To
3453apps/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
3454apps/erpnext/erpnext/config/selling.py +57All Products or Services.Hemû Products an Services.
3455DocType: Expense ClaimMore DetailsDetails More
3456DocType: Supplier QuotationSupplier AddressAddress Supplier
3457apps/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}
3458apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Row {0} # Account divê ji type be &#39;Asset Fixed&#39;
3459apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out Qtyout Qty
3460apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleQaîdeyên ji bo hesibandina mîqdara shipping ji bo firotina
3461apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySeries wêneke e
3462apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3463DocType: Student SiblingStudent IDID Student
3464apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsCureyên çalakiyên ji bo Têketin Time
3465DocType: Tax RuleSalesSales
3466DocType: Stock Entry DetailBasic AmountŞêwaz bingehîn
3467DocType: Training EventExamBilbilên
3468apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Warehouse required for stock Item {0}Warehouse pêwîst ji bo vî babetî stock {0}
3469DocType: Leave AllocationUnused leavespelên Unused
3470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +161CrKr
3471DocType: Tax RuleBilling StateDewletê Billing
3472apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferDerbaskirin
3473apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} nayê bi Account Partiya re têkildar ne {2}
3474apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +862Fetch exploded BOM (including sub-assemblies)Fetch BOM teqiya (di nav wan de sub-meclîs)
3475DocType: Authorization RuleApplicable To (Employee)To wergirtinê (Xebatkarê)
3476apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDate ji ber wêneke e
3477apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Increment bo Pêşbîr {0} nikare bibe 0
3478apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryXerîdar&gt; Giştî ya Giştî&gt; Territory
3479DocType: Journal EntryPay To / Recd FromPay To / Recd From
3480DocType: Naming SeriesSetup SeriesSeries Setup
3481DocType: Payment ReconciliationTo Invoice DateTo bi fatûreyên Date
3482DocType: SupplierContact HTMLContact HTML
3483Inactive Customersmuşteriyan neçalak e
3484DocType: Landed Cost VoucherLCVLCV
3485DocType: Landed Cost VoucherPurchase ReceiptsReceipts kirîn
3486apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Çawa Pricing Rule sepandin?
3487DocType: Stock EntryDelivery Note NoDelivery Têbînî No
3488DocType: 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
3489DocType: Cheque Print TemplateMessage to showMessage bo nîşan bide
3490DocType: CompanyRetailYektacirî
3491DocType: AttendanceAbsentNeamade
3492apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundle Product
3493apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Referansa çewt {1}
3494DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateBikirin Bac, û doz li Şablon
3495DocType: Upload AttendanceDownload Templatedownload Şablon
3496DocType: TimesheetTS-TS-
3497apps/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}
3498DocType: GL EntryRemarkstêbînî
3499DocType: Payment EntryAccount Paid FromHesabê From
3500DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Code babetî
3501DocType: Journal EntryWrite Off Based OnHewe Off li ser
3502apps/erpnext/erpnext/utilities/activation.py +63Make LeadMake Lead
3503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint û Stationery
3504DocType: Stock SettingsShow Barcode FieldShow Barcode Field
3505apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +767Send Supplier EmailsSend Emails Supplier
3506apps/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.
3507apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.record Installation bo No. Serial
3508DocType: Guardian InterestGuardian InterestGuardian Interest
3509apps/erpnext/erpnext/config/hr.py +177TrainingHîndarî
3510DocType: TimesheetEmployee DetailDetail karker
3511apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 ID Email
3512apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 ID Email
3513apps/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
3514apps/erpnext/erpnext/config/website.py +11Settings for website homepageMîhengên ji bo homepage malpera
3515DocType: Offer LetterAwaiting Responseli benda Response
3516apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveSer
3517apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}taybetmendiyê de çewt {0} {1}
3518DocType: SupplierMention if non-standard payable accountQala eger ne-standard account cîhde
3519apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +292Same item has been entered multiple times. {list}babete heman hatiye nivîsandin çend caran. {rêzok}
3520apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Kerema xwe re koma nirxandina ya din jî ji bilî &#39;Hemû Groups Nirxandina&#39; hilbijêrî
3521DocType: Salary SlipEarning & DeductionMaaş &amp; dabirîna
3522apps/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.
3523apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedRate Valuation neyînî nayê ne bi destûr
3524DocType: Holiday ListWeekly OffWeekly Off
3525DocType: Fiscal YearFor e.g. 2012, 2012-13Ji bo nimûne, 2012, 2012-13
3526apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Wextî Profit / Loss (Credit)
3527DocType: Sales InvoiceReturn Against Sales InvoiceVegere li dijî Sales bi fatûreyên
3528apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Babetê 5
3529DocType: Serial NoCreation TimeTime creation
3530apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueHatiniyên Total
3531DocType: Sales InvoiceProduct Bundle HelpProduct Bundle Alîkarî
3532Monthly Attendance SheetAgahdarî ji bo tevlêbûna mehane
3533DocType: Production Order ItemProduction Order ItemProduction Order babetî
3534apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundNo rekor hate dîtin
3535apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetCost ji Asset belav
3536apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Navenda Cost ji bo babet wêneke e {2}
3537DocType: VehiclePolicy Nosiyaseta No
3538apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleGet Nawy ji Bundle Product
3539DocType: AssetStraight LineLine Straight
3540DocType: Project UserProject UserProject Bikarhêner
3541apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitQelişandin
3542apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitQelişandin
3543DocType: GL EntryIs Advancee Advance
3544apps/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
3545apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoJi kerema xwe re têkevin &#39;Ma Subcontracted&#39; wek Yes an No
3546apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateLast Date Ragihandin
3547DocType: Sales TeamContact No.Contact No.
3548DocType: Bank ReconciliationPayment EntriesArşîva Payment
3549DocType: Production OrderScrap WarehouseWarehouse xurde
3550DocType: Production OrderCheck if material transfer entry is not requiredCheck eger entry transfer maddî ne hewceyî
3551DocType: Production OrderCheck if material transfer entry is not requiredCheck eger entry transfer maddî ne hewceyî
3552apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsJi kerema xwe veguhastina Sîstema Sîstema Navneteweyî di Çavkaniya Mirovan&gt; HR Settings
3553DocType: Program Enrollment ToolGet Students FromGet xwendekarên ji
3554DocType: Hub SettingsSeller CountrySeller Country
3555apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteWeşana Nawy li ser Website
3556apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesPol xwendekarên xwe li lekerên
3557DocType: Authorization RuleAuthorization RuleRule Authorization
3558DocType: Sales InvoiceTerms and Conditions DetailsŞert û mercan Details
3559apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifications
3560DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateBaca firotina û doz li Şablon
3561apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Total (Credit)
3562DocType: Repayment SchedulePayment DateDate Payment
3563apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBatch New Qty
3564apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBatch New Qty
3565apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesApparel &amp; Accessories
3566apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderHejmara Order
3567DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner ku li ser lîsteya berheman dê nîşan bide.
3568DocType: Shipping RuleSpecify conditions to calculate shipping amountHên şert û mercên ji bo hesibandina mîqdara shipping
3569DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole Yorumlar ji bo Set Accounts Frozen &amp; Edit berheman Frozen
3570apps/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
3571apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening ValueNirx vekirinê
3572DocType: Salary DetailFormulaFormîl
3573apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomîsyona li ser Sales
3575DocType: Offer Letter TermValue / DescriptionNirx / Description
3576apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}
3577DocType: Tax RuleBilling CountryBilling Country
3578DocType: Purchase Order ItemExpected Delivery DateHêvîkirin Date Delivery
3579apps/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}.
3580apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesMesref Entertainment
3581apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestMake Daxwaza Material
3582apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Babetê Open {0}
3583apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderSales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin,
3584apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeKalbûn
3585DocType: Sales Invoice TimesheetBilling AmountŞêwaz Billing
3586apps/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.
3587apps/erpnext/erpnext/config/hr.py +60Applications for leave.Sepanên ji bo xatir.
3588apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedAccount bi mêjera heyî ne jêbirin
3589DocType: VehicleLast Carbon CheckLast Check Carbon
3590apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesMesref Yasayî
3591apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Ji kerema xwe ve dorpêçê de li ser rêza hilbijêre
3592DocType: Purchase InvoicePosting Timedeaktîv bike Time
3593DocType: Timesheet% Amount Billed% Mîqdar billed
3594apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesMesref Telefon
3595DocType: Sales PartnerLogologo
3596DocType: 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.
3597apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}No babet bi Serial No {0}
3598DocType: Email DigestOpen NotificationsOpen Notifications
3599DocType: Payment EntryDifference Amount (Company Currency)Cudahiya di Mîqdar (Company Exchange)
3600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesMesref direct
3601apps/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
3602apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueHatiniyên Mişterî New
3603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesTravel Expenses
3604DocType: Maintenance VisitBreakdownQeza
3605apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedAccount: {0} bi currency: {1} ne bên hilbijartin
3606DocType: Bank Reconciliation DetailCheque DateDate Cheque
3607apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
3608DocType: Program Enrollment ToolStudent ApplicantsApplicants Student
3609apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!
3610apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateWekî ku li ser Date
3611DocType: AppraisalHRHR
3612DocType: Program EnrollmentEnrollment DateDate nivîsînî
3613apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationDema cerribandinê
3614apps/erpnext/erpnext/config/hr.py +115Salary ComponentsComponents meaş
3615DocType: Program Enrollment ToolNew Academic YearNew Year (Ekadîmî)
3616apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745Return / Credit NoteReturn / Credit Têbînî
3617DocType: Stock SettingsAuto insert Price List rate if missinginsert Auto List Price rêjeya eger wenda
3618apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountTemamê meblaxa Paid
3619DocType: Production Order ItemTransferred Qtyveguhestin Qty
3620apps/erpnext/erpnext/config/learn.py +11Navigatingrêveçûna
3621apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPîlankirinî
3622DocType: Material RequestIssuedweşand
3623apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityActivity Student
3624DocType: ProjectTotal Billing Amount (via Time Logs)Temamê meblaxa Billing (via Time Têketin)
3625apps/erpnext/erpnext/public/js/setup_wizard.js +312We sell this ItemEm bifiroşe vî babetî
3626apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdSupplier Id
3627DocType: Payment RequestPayment Gateway DetailsPayment Details Gateway
3628apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +242Quantity should be greater than 0Quantity divê mezintir 0 be
3629apps/erpnext/erpnext/public/js/setup_wizard.js +390Sample DataData rate
3630DocType: Journal EntryCash EntryPeyam Cash
3631apps/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
3632DocType: Leave ApplicationHalf Day DateDate nîv Day
3633DocType: Academic YearAcademic Year NameNavê Year (Ekadîmî)
3634DocType: Sales PartnerContact DescContact Desc
3635apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type of pelên mîna casual, nexweş hwd.
3636DocType: Email DigestSend regular summary reports via Email.Send raporên summary nîzamî bi rêya Email.
3637DocType: Payment EntryPE-Şerqê
3638apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +250Please set default account in Expense Claim Type {0}Ji kerema xwe ve account default set li Type mesrefan {0}
3639DocType: Assessment ResultStudent NameNavê Student
3640DocType: BrandItem ManagerManager babetî
3641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablepayroll cîhde
3642DocType: Buying SettingsDefault Supplier TypeDefault Type Supplier
3643DocType: Production OrderTotal Operating CostTotal Cost Operating
3644apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesTêbînî: em babet {0} ketin çend caran
3645apps/erpnext/erpnext/config/selling.py +41All Contacts.Hemû Têkilî.
3646apps/erpnext/erpnext/public/js/setup_wizard.js +223Set your TargetTarget target
3647apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationAbbreviation Company
3648apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existBikarhêner {0} tune
3649apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95Raw material cannot be same as main Itemmateryalên xav ne dikarin heman wek babeteke serekî
3650DocType: Item Attribute ValueAbbreviationKinkirî
3651apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsPeyam di peredana ji berê ve heye
3652apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsauthroized ne ji ber ku {0} dibuhure ji sînorên
3653apps/erpnext/erpnext/config/hr.py +110Salary template master.master şablonê meaş.
3654DocType: Leave TypeMax Days Leave AllowedMax Rojan Leave, nehiştin
3655apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet Rule Bacê ji bo Têxe selikê
3656DocType: Purchase InvoiceTaxes and Charges AddedBac û tawana Ev babete ji layê
3657Sales Funnelgovekeke Sales
3658apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryAbbreviation wêneke e
3659DocType: ProjectTask ProgressTask Progress
3660apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartEreboka destan
3661Qty to TransferQty to Transfer
3662apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Quotes and Leads an muşteriyan.
3663DocType: Stock SettingsRole Allowed to edit frozen stockRole Yorumlar ji bo weşînertiya stock bêhest
3664Territory Target Variance Item Group-WiseAxa Target Variance babetî Pula-Wise
3665apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsHemû Groups Mişterî
3666apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyAccumulated Ayda
3667apps/erpnext/erpnext/controllers/accounts_controller.py +651{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.
3668apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Şablon Bacê de bivênevê ye.
3669apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existAccount {0}: account Parent {1} tune
3670DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Price List Rate (Company Exchange)
3671DocType: Products SettingsProducts SettingsProducts Settings
3672DocType: AccountTemporaryDerbasî
3673DocType: ProgramCourseskursên
3674DocType: Monthly Distribution PercentagePercentage AllocationKodek rêjeya
3675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekreter
3676DocType: 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
3677DocType: Serial NoDistinct unit of an Itemyekîneyên cuda yên vî babetî
3678apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyXêra xwe Company
3679DocType: Pricing RuleBuyingkirîn
3680DocType: HR SettingsEmployee Records to be created byRecords karker ji aliyê tên afirandin bê
3681DocType: POS ProfileApply Discount OnApply li ser navnîshana
3682Reqd By DateQuery By Date
3683apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140Creditorsdeyndêr
3684DocType: Assessment PlanAssessment NameNavê nirxandina
3685apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: No Serial wêneke e
3686DocType: Purchase Taxes and ChargesItem Wise Tax DetailBabetê Detail Wise Bacê
3687apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationAbbreviation Enstîtuya
3688Item-wise Price List RateList Price Rate babete-şehreza
3689apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901Supplier QuotationSupplier Quotation
3690DocType: QuotationIn Words will be visible once you save the Quotation.Li Words xuya dê bibe dema ku tu Quotation xilas bike.
3691apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Diravan ({0}) ne dikarin bibin fraction li row {1}
3692apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Diravan ({0}) ne dikarin bibin fraction li row {1}
3693apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesberhev Fees
3694DocType: AttendanceATT-ATT-
3695apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}Barcode {0} niha di vî babetî bikaranîn {1}
3696DocType: LeadAdd to calendar on this dateLê zêde bike salnameya li ser vê date
3697apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Qaîdeyên ji bo got, heqê şandinê.
3698DocType: ItemOpening Stockvekirina Stock
3699apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredMişterî pêwîst e
3700apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ji bo vegerê de bivênevê ye
3701DocType: Purchase OrderTo ReceiveHildan
3702apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3703DocType: EmployeePersonal EmailEmail şexsî
3704apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3705DocType: 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.
3706apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokeragebrokerage
3707apps/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
3708DocType: Production Order Operationin Minutes Updated via 'Time Log'li Minutes Demê via &#39;Time Têkeve&#39;
3709DocType: CustomerFrom Leadji Lead
3710apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Emir ji bo hilberîna berdan.
3711apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Select Fiscal Sal ...
3712apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +545POS Profile required to make POS EntryPOS Profile pêwîst ji bo Peyam POS
3713DocType: Program Enrollment ToolEnroll Studentskul Xwendekarên
3714DocType: Hub SettingsName TokenNavê Token
3715apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingSelling Standard
3716apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryLi Hindîstan û yek warehouse wêneke e
3717DocType: Serial NoOut of WarrantyOut of Warranty
3718DocType: BOM Replace ToolReplaceDiberdaxistin
3719apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.No berhemên dîtin.
3720apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} dijî Sales bi fatûreyên {1}
3721DocType: Sales InvoiceSINV-SINV-
3722DocType: Request for Quotation ItemProject NameNavê Project
3723DocType: CustomerMention if non-standard receivable accountBehs, eger ne-standard account teleb
3724DocType: Journal Entry AccountIf Income or ExpenseGer Hatinê an jî Expense
3725DocType: Production OrderRequired ItemsNawy pêwîst
3726DocType: Stock Ledger EntryStock Value DifferenceCudahiya di Nirx Stock
3727apps/erpnext/erpnext/config/learn.py +234Human Resourceçavkaniyê binirxîne mirovan
3728DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentLihevhatin û dayina tezmînat
3729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsMaldarî bacê
3730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Production Order has been {0}Production Order hatiye {0}
3731DocType: BOM ItemBOM NoBOM No
3732DocType: InstructorINS/INS /
3733apps/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
3734DocType: ItemMoving AverageMoving Average
3735DocType: BOM Replace ToolThe BOM which will be replacedThe BOM ku wê biguherîn
3736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsTeçxîzatên hatiye Electronic
3737DocType: AccountDebitDebit
3738apps/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
3739DocType: Production OrderOperation CostCost Operation
3740apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload amadebûnê ji pel .csv
3741apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtOutstanding Amt
3742DocType: Sales PersonSet targets Item Group-wise for this Sales Person.armancên Set babetî Pula-şehreza ji bo vê Person Sales.
3743DocType: Stock SettingsFreeze Stocks Older Than [Days]Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan]
3744apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset ji bo sermaye sabît kirîn / sale wêneke e
3745apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If 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.
3746apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsSal malî: {0} nayê heye ne
3747DocType: Currency ExchangeTo Currencyto Exchange
3748DocType: 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.
3749apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Types ji mesrefan.
3750apps/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}
3751apps/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}
3752DocType: ItemTaxesbacê
3753apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredPere û bidana
3754DocType: ProjectDefault Cost CenterNavenda Cost Default
3755DocType: Bank GuaranteeEnd DateDate End
3756apps/erpnext/erpnext/config/stock.py +7Stock TransactionsTransactions Stock
3757DocType: BudgetBudget AccountsAccounts budceya
3758DocType: EmployeeInternal Work HistoryDîroka Work navxweyî
3759DocType: Depreciation ScheduleAccumulated Depreciation AmountAccumulated Mîqdar Farhad.
3760apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquitySebra taybet
3761DocType: Employee LoanFully Disbursedbi temamî dandin de
3762DocType: Maintenance VisitCustomer FeedbackFeedback mişterî
3763DocType: AccountExpenseXercî
3764apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore ne dikarin bibin mezintir Maximum Score
3765DocType: Item AttributeFrom Rangeji Range
3766apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Çewtiya Hevoksaziyê li formula an rewşa: {0}
3767DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Work Settings Nasname Company
3768apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemBabetê {0} hesibandin ji ber ku ew e ku em babete stock ne
3769DocType: AppraisalAPRSLAPRSL
3770apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Submit ev Production Order bo processing zêdetir.
3771apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To 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.
3772DocType: Assessment GroupParent Assessment GroupDê û bav Nirxandina Group
3773apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3774Sales Order TrendsSales Order Trends
3775DocType: EmployeeHeld Onheld ser
3776apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemBabetê Production
3777Employee InformationInformation karker
3778apps/erpnext/erpnext/public/js/setup_wizard.js +245Rate (%)Rêjeya (%)
3779DocType: Stock Entry DetailAdditional CostCost Additional
3780apps/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
3781apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +789Make Supplier QuotationMake Supplier Quotation
3782DocType: Quality InspectionIncomingIncoming
3783DocType: BOMMaterials Required (Exploded)Materyalên pêwîst (teqandin)
3784apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourselfLê zêde bike bikarhênerên bi rêxistina xwe, ji xwe
3785apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Xêra xwe Company wêr&#39;a vala eger Pol By e &#39;Company&#39;
3786apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateDeaktîv bike Date nikare bibe dîroka pêşerojê de
3787apps/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}
3788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveLeave Casual
3789DocType: BatchBatch IDID batch
3790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Têbînî: {0}
3791Delivery Note TrendsTrends Delivery Note
3792apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryNasname vê hefteyê
3793apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyIn Stock Qty
3794apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAccount: {0} bi tenê dikare bi rêya Transactions Stock ve
3795DocType: Student Group Creation ToolGet CoursesGet Kursên
3796DocType: GL EntryPartyPartî
3797apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Delivery DateDate Delivery
3798DocType: OpportunityOpportunity DateDate derfet
3799DocType: Purchase ReceiptReturn Against Purchase ReceiptVegere li dijî Meqbûz Purchase
3800DocType: Request for Quotation ItemRequest for Quotation ItemDaxwaza ji bo babet Quotation
3801DocType: Purchase OrderTo Billji bo Bill
3802DocType: Material Request% Ordered% Ordered
3803DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Ji bo qursa li Komeleya Xwendekarên Kurdistanê, li Kurs dê ji bo her Xwendekarên ji Kursên helîna li Program hejmartina vîze.
3804DocType: 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
3805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkPiecework
3806apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Rate kirîn
3807DocType: TaskActual Time (in Hours)Time rastî (di Hours)
3808DocType: EmployeeHistory In CompanyDîroka Li Company
3809apps/erpnext/erpnext/config/learn.py +107Newslettersbultenên me
3810DocType: Stock Ledger EntryStock Ledger EntryStock Peyam Ledger
3811apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesbabete heman hatiye nivîsandin çend caran
3812DocType: DepartmentLeave Block ListDev ji Lîsteya Block
3813DocType: Sales InvoiceTax IDID bacê
3814apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankBabetê {0} e setup bo Serial Nos ne. Stûna divê vala be
3815DocType: Accounts SettingsAccounts SettingsHesabên Settings
3816apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveDestûrdan
3817DocType: CustomerSales Partner and CommissionPartner Sales û Komîsyona
3818DocType: Employee LoanRate of Interest (%) / YearRêjeya faîzên (%) / Sal
3819Project QuantityQuantity Project
3820apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {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
3821DocType: OpportunityTo Discussbirîn
3822apps/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.
3823DocType: Loan TypeRate of Interest (%) YearlyRêjeya faîzên (%) Hit
3824DocType: SMS SettingsSMS SettingsSettings SMS
3825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsAccounts demî
3826apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackReş
3827DocType: BOM Explosion ItemBOM Explosion ItemBOM babet teqîn
3828DocType: AccountAuditorxwîndin
3829apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} tomar çêkirin
3830DocType: Cheque Print TemplateDistance from top edgeDistance ji devê top
3831apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existList Price {0} kêmendam e yan jî tune
3832DocType: Purchase InvoiceReturnVegerr
3833DocType: Production Order OperationProduction Order OperationProduction Order Operation
3834DocType: Pricing RuleDisableneçalak bike
3835apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Mode of payment is required to make a paymentMode dayinê pêwist e ji bo ku tezmînat
3836DocType: Project TaskPending Reviewhîn Review
3837apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} ku di Batch jimartin ne {2}
3838apps/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}
3839DocType: TaskTotal Expense Claim (via Expense Claim)Îdîaya Expense Total (via mesrefan)
3840apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Absent
3841apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {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}
3842DocType: Journal Entry AccountExchange RateRate
3843apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Sales Order {0} is not submittedSales Order {0} tê şandin ne
3844DocType: HomepageTag LineLine Tag
3845DocType: Fee ComponentFee ComponentFee Component
3846apps/erpnext/erpnext/config/hr.py +195Fleet ManagementManagement ya Korsan
3847apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +899Add items fromLê zêde bike tomar ji
3848DocType: Cheque Print TemplateRegularRêzbirêz
3849apps/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
3850DocType: BOMLast Purchase RateLast Rate Purchase
3851DocType: AccountAssetAsset
3852DocType: Project TaskTask IDTask ID
3853apps/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
3854Sales Person-wise Transaction SummaryNasname Transaction firotina Person-şehreza
3855DocType: Training EventContact NumberHejmara Contact
3856apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existWarehouse {0} tune
3857apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegister Ji bo ERPNext Hub
3858DocType: Monthly DistributionMonthly Distribution PercentagesSedaneya Belavkariya mehane
3859apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchThe em babete kilîk ne dikarin Batch hene
3860apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation 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
3861DocType: Delivery Note% of materials delivered against this Delivery Note% Ji materyalên li dijî vê Delivery Têbînî teslîmî
3862DocType: ProjectCustomer DetailsDetails mişterî
3863DocType: EmployeeReports toraporên ji bo
3864Unpaid Expense ClaimÎdîaya Expense Unpaid
3865DocType: SMS SettingsEnter url parameter for receiver nosparametre url Enter ji bo destikê nos
3866DocType: Payment EntryPaid AmountŞêwaz pere
3867DocType: Assessment PlanSupervisorGûhliser
3868apps/erpnext/erpnext/accounts/page/pos/pos.js +704Onlinebike
3869Available Stock for Packing ItemsStock ji bo Nawy jî tê de
3870DocType: Item VariantItem VariantBabetê Variant
3871DocType: Assessment Result ToolAssessment Result ToolNirxandina Tool Encam
3872DocType: BOM Scrap ItemBOM Scrap ItemBOM babet Scrap
3873apps/erpnext/erpnext/accounts/page/pos/pos.js +865Submitted orders can not be deletedemir Submitted nikare were jêbirin
3874apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account 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;
3875apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementManagement Quality
3876apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledBabetê {0} neçalakirin
3877DocType: Employee LoanRepay Fixed Amount per PeriodBergîdana yekûnê sabît Period
3878apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0}
3879apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note AmtCredit Têbînî Amt
3880DocType: Employee External Work HistoryEmployee External Work HistoryXebatkarê History Kar Derve
3881DocType: Tax RulePurchaseKirrîn
3882apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Qty
3883apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyArmancên ne vala be
3884DocType: Item GroupParent Item GroupDê û bav babetî Pula
3885apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ji bo {1}
3886apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersNavendên cost
3887DocType: 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
3888apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Nakokiyên Timings bi row {1}
3889DocType: Purchase Invoice ItemAllow Zero Valuation RateDestûrê bide Rate Valuation Zero
3890DocType: Purchase Invoice ItemAllow Zero Valuation RateDestûrê bide Rate Valuation Zero
3891DocType: Training Event EmployeeInvitedvexwendin
3892apps/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
3893DocType: OpportunityNext ContactContact Next
3894apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup bikarhênerên Gateway.
3895DocType: EmployeeEmployment TypeType kar
3896apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsMaldarî Fixed
3897DocType: Payment EntrySet Exchange Gain / LossSet Exchange Gain / Loss
3898GST Purchase RegisterGst Buy Register
3899Cash FlowFlow Cash
3900apps/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
3901DocType: Item GroupDefault Expense AccountAccount Default Expense
3902apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDXwendekarên ID Email
3903DocType: EmployeeNotice (days)Notice (rojan)
3904DocType: Tax RuleSales Tax TemplateŞablon firotina Bacê
3905apps/erpnext/erpnext/accounts/page/pos/pos.js +2378Select items to save the invoiceSelect tomar bo rizgarkirina fatûra
3906DocType: EmployeeEncashment DateDate Encashment
3907DocType: Training EventInternetInternet
3908DocType: AccountStock AdjustmentAdjustment Stock
3909apps/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}
3910DocType: Production OrderPlanned Operating CostPlankirin Cost Operating
3911DocType: Academic TermTerm Start DateTerm Serî Date
3912apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountView opp
3913apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountView opp
3914apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Ji kerema xwe ve bibînin girêdayî {0} # {1}
3915apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General Ledgerbalance Statement Bank wek per General Ledger
3916DocType: Job ApplicantApplicant NameNavê Applicant
3917DocType: Authorization RuleCustomer / Item NameMişterî / Navê babetî
3918DocType: 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
3919apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}No Serial ji bo babet wêneke e {0}
3920DocType: Item Variant AttributeAttributePêşbîr
3921apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeJi kerema xwe ve ji xwe diyar bike / ji bo maweyên
3922DocType: Serial NoUnder AMCdi bin AMC
3923apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountrêjeya muhletan babete ji nuh ve ji ber kefte mesrefa mîqdara fîşeke
3924apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.mîhengên standard ji bo firotina muamele.
3925DocType: GuardianGuardian Of Guardian Of
3926DocType: Grading Scale IntervalThresholdNepxok
3927DocType: BOM Replace ToolCurrent BOMBOM niha:
3928apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoLê zêde bike No Serial
3929DocType: Production Order ItemAvailable Qty at Source WarehouseLicense de derbasdar Qty li Source Warehouse
3930apps/erpnext/erpnext/config/support.py +22WarrantyLibersekînîn
3931DocType: Purchase InvoiceDebit Note IssuedDebit Têbînî Issued
3932DocType: Production OrderWarehouseswargehan de
3933apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} sermaye ne bi dikarin bê veguhestin
3934apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ev babet guhertoya ji {0} (Şablon) e.
3935DocType: Workstationper hourSerî saetê
3936apps/erpnext/erpnext/config/buying.py +7Purchasingkirînê
3937DocType: AnnouncementAnnouncementDaxûyanî
3938DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Ji bo Batch li Komeleya Xwendekarên Kurdistanê, Batch Xwendekar dê bên ji bo her xwendekarek hejmartina Program vîze.
3939apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
3940DocType: CompanyDistributionBelavkirinî
3941apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidŞêwaz: Destkeftiyên
3942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProject Manager
3943Quoted Item ComparisonBabetê têbinî eyna
3944apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchDispatch
3945apps/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
3946apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onnirxa Asset Net ku li ser
3947DocType: AccountReceivableteleb
3948apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye
3949DocType: 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.
3950apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893Select Items to ManufactureSelect Nawy ji bo Manufacture
3951apps/erpnext/erpnext/accounts/page/pos/pos.js +929Master data syncing, it might take some timeMaster senkronîzekirina welat, bibe hinek dem bigire
3952DocType: ItemMaterial IssueDoza maddî
3953DocType: Hub SettingsSeller DescriptionSeller Description
3954DocType: Employee EducationQualificationZanyarî
3955DocType: Item PriceItem PriceBabetê Price
3956apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabûn &amp; Detergent
3957DocType: BOMShow ItemsShow babetî
3958apps/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.
3959apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3960apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Orderedemir kir
3961DocType: Salary DetailComponentPerçe
3962DocType: Assessment CriteriaAssessment Criteria GroupŞertên Nirxandina Group
3963apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0}
3964DocType: WarehouseWarehouse NameNavê warehouse
3965DocType: Naming SeriesSelect TransactionHilbijêre Transaction
3966apps/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
3967DocType: Journal EntryWrite Off EntryHewe Off Peyam
3968DocType: BOMRate Of Materials Based OnRate ji materyalên li ser bingeha
3969apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Support
3970apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allmenuya hemû
3971DocType: POS ProfileTerms and ConditionsŞert û mercan
3972apps/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}
3973DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcLi vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin
3974DocType: Leave Block ListApplies to CompanyJi bo Company
3975apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
3976DocType: Employee LoanDisbursement DateDate Disbursement
3977DocType: VehicleVehicleErebok
3978DocType: Purchase InvoiceIn Wordsli Words
3979DocType: POS ProfileItem GroupsGroups babetî
3980apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Îro {0} &#39;s birthday e!
3981DocType: Production Planning ToolMaterial Request For WarehouseDaxwaza maddî Ji bo Warehouse
3982DocType: Sales Order ItemFor Productionji bo Production
3983DocType: Payment Requestpayment_urlpayment_url
3984DocType: Project TaskView TaskView Task
3985apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp /% Lead
3986apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp /% Lead
3987DocType: Material RequestMREQ-MREQ-
3988Asset Depreciations and BalancesDepreciations Asset û hevsengiyên
3989apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
3990DocType: Sales InvoiceGet Advances ReceivedGet pêşketina pêşwazî
3991DocType: Email DigestAdd/Remove RecipientsZêde Bike / Rake Recipients
3992apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Bo danûstandina li dijî Production rawestandin destûr ne Order {0}
3993apps/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;
3994apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinBihevgirêdan
3995apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qtykêmbûna Qty
3996apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributesvariant babete {0} bi taybetmendiyên xwe heman heye
3997DocType: Employee LoanRepay from SalaryH&#39;eyfê ji Salary
3998DocType: Leave ApplicationLAP/HIMBÊZ/
3999apps/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}
4000DocType: Salary SlipSalary SlipSlip meaş
4001DocType: LeadLost QuotationQuotation ji dest da
4002DocType: Pricing RuleMargin Rate or AmountRate margin an Mîqdar
4003apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;To Date&#39; pêwîst e
4004DocType: 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.
4005DocType: Sales Invoice ItemSales Order ItemSales Order babetî
4006DocType: Salary SlipPayment DaysRojan Payment
4007apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerWargehan de bi hucûma zarok nikare bê guhartina ji bo ledger
4008DocType: BOMManage cost of operationsManage mesrefa ji operasyonên
4009DocType: 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.
4010apps/erpnext/erpnext/config/setup.py +14Global SettingsMîhengên gerdûnî
4011DocType: Assessment Result DetailAssessment Result DetailNirxandina Detail Encam
4012DocType: Employee EducationEmployee EducationPerwerde karker
4013apps/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
4014apps/erpnext/erpnext/public/js/controllers/transaction.js +941It is needed to fetch Item Details.Ev pêwîst e ji bo pędivî Details Babetê.
4015DocType: Salary SlipNet PayPay net
4016DocType: AccountAccountKonto
4017apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerial No {0} ji niha ve wergirtin
4018Requested Items To Be TransferredNawy xwestin veguhestin
4019DocType: Expense ClaimVehicle LogTêkeve Vehicle
4020DocType: Purchase InvoiceRecurring Idnişankirin Id
4021DocType: CustomerSales Team DetailsDetails firotina Team
4022apps/erpnext/erpnext/accounts/page/pos/pos.js +1311Delete permanently?Vemirandina mayînde?
4023DocType: Expense ClaimTotal Claimed AmountTemamê meblaxa îdîa
4024apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.derfetên Potential ji bo firotina.
4025apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Invalid {0}
4026apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveLeave nexweş
4027DocType: Email DigestEmail DigestEmail Digest
4028DocType: Delivery NoteBilling Address NameBilling Name Address
4029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department Storesdikanên
4030DocType: WarehousePINDERZÎ
4031apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup Dibistana xwe li ERPNext
4032DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Mîqdar (Company Exchange)
4033apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesNo entries hisêba ji bo wargehan de li jêr
4034apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Save yekemîn belgeya.
4035DocType: AccountChargeableChargeable
4036DocType: CompanyChange AbbreviationChange Abbreviation
4037DocType: Expense Claim DetailExpense DateDate Expense
4038DocType: ItemMax Discount (%)Max Discount (%)
4039apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLast Order Mîqdar
4040DocType: TaskIs Milestonee Milestone
4041DocType: Daily Work SummaryEmail Sent ToEmail şandin
4042DocType: BudgetWarnGazîgîhandin
4043DocType: 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.
4044DocType: BOMManufacturing Usermanufacturing Bikarhêner
4045DocType: Purchase InvoiceRaw Materials SuppliedMadeyên xav Supplied
4046DocType: Purchase InvoiceRecurring Print FormatNişankirin Format bo çapkirinê
4047DocType: C-FormSeriesDoranî
4048DocType: AppraisalAppraisal Templateappraisal Şablon
4049DocType: Item GroupItem ClassificationClassification babetî
4050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
4051DocType: Maintenance Visit PurposeMaintenance Visit PurposePurpose Maintenance Visit
4052apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodNixte
4053apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerLedger giştî
4054apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Xebatkarê {0} li ser Leave li ser {1}
4055apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsView Leads
4056DocType: Program Enrollment ToolNew ProgramProgram New
4057DocType: Item Attribute ValueAttribute Valuenirxê taybetmendiyê
4058Itemwise Recommended Reorder LevelItemwise Baştir DIRTYHERTZ Level
4059DocType: Salary DetailSalary DetailDetail meaş
4060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997Please select {0} firstJi kerema xwe {0} hilbijêre yekem
4061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} yên babet {1} xelas bûye.
4062DocType: Sales InvoiceCommissionSimsarî
4063apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Bîlançoya Time ji bo febrîkayan.
4064apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
4065DocType: Salary DetailDefault AmountDefault Mîqdar
4066apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse li sîstema nehat dîtin
4067apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryNasname vê mehê da
4068DocType: Quality Inspection ReadingQuality Inspection ReadingReading Berhemên Quality
4069apps/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.
4070DocType: Tax RulePurchase Tax TemplateBikirin Şablon Bacê
4071Project wise Stock TrackingProject Tracking Stock zana
4072DocType: GST HSN CodeRegionalDorane
4073DocType: Stock Entry DetailActual Qty (at source/target)Qty rastî (di source / target)
4074DocType: Item Customer DetailRef CodeCode Ref
4075apps/erpnext/erpnext/config/hr.py +12Employee records.records Employee.
4076apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateJi kerema xwe ve set Next Date Farhad.
4077DocType: HR SettingsPayroll SettingsSettings payroll
4078apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Hev hisab ne-girêdayî û Payments.
4079apps/erpnext/erpnext/templates/pages/cart.html +16Place Ordercihê Order
4080DocType: Email DigestNew Purchase OrdersOrdênên Buy New
4081apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot ne dikare navenda mesrefa dê û bav hene
4082apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Hilbijêre Brand ...
4083apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsPerwerdekirina Events / Results
4084apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAccumulated Farhad ku li ser
4085DocType: Sales InvoiceC-Form ApplicableC-Forma serlêdanê
4086apps/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}
4087apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryWarehouse wêneke e
4088DocType: SupplierAddress and ContactsAddress û Têkilî
4089DocType: UOM Conversion DetailUOM Conversion DetailDetail UOM Converter
4090DocType: ProgramProgram AbbreviationAbbreviation Program
4091apps/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
4092apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemLi dijî wan doz bi wergirtina Purchase dijî hev babete ve
4093DocType: Warranty ClaimResolved ByBiryar By
4094DocType: Bank GuaranteeStart DateDestpêk Date
4095apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Veqetandin, pelên ji bo demeke.
4096apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCheques û meden bi şaşî kenîştê
4097apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountAccount {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
4098DocType: Purchase Invoice ItemPrice List RatePrice List Rate
4099apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesCreate quotes mişterî
4100DocType: 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.
4101apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill ji Alav (BOM)
4102DocType: ItemAverage time taken by the supplier to deliverDema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
4103apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultEncam nirxandina
4104apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hourssaetan
4105DocType: ProjectExpected Start DateHêvîkirin Date Start
4106apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemJê babete eger doz e ji bo ku em babete ne
4107DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiEg. smsgateway.com/api/send_sms.cgi
4108apps/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
4109DocType: Payment EntryReceiveWergirtin
4110apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Çavkanî:
4111DocType: Maintenance VisitFully Completedbi temamî Qediya
4112apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
4113DocType: EmployeeEducational QualificationQualification perwerdeyî
4114DocType: WorkstationOperating CostsMesrefên xwe Operating
4115DocType: BudgetAction if Accumulated Monthly Budget ExceededAction eger Accumulated Ayda Budget derbas
4116DocType: Purchase InvoiceSubmit on creationSubmit li ser çêkirina
4117apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Pereyan ji bo {0} divê {1}
4118DocType: AssetDisposal DateDate çespandina
4119DocType: 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.
4120DocType: Employee Leave ApproverEmployee Leave ApproverXebatkarê Leave Approver
4121apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
4122apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin.
4123apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackTraining Feedback
4124apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProduction Order {0} de divê bê şandin
4125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0}
4126apps/erpnext/erpnext/public/js/setup_wizard.js +224Set a sales target you'd like to achieve.Armancek firotana firotanê bikin ku hûn dixwazin dixwazin.
4127apps/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}
4128apps/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
4129DocType: Supplier Quotation ItemPrevdoc DocTypeDocType Prevdoc
4130apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesLê zêde bike / Edit Prices
4131DocType: BatchParent BatchBatch dê û bav
4132DocType: Cheque Print TemplateCheque Print TemplateCheque Şablon bo çapkirinê
4133apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersChart Navendên Cost
4134Requested Items To Be OrderedNawy xwestin To fermana Be
4135DocType: Price ListPrice List NameList Price Name
4136apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Nasname xebata rojane de ji bo {0}
4137DocType: Employee LoanTotalsTotals
4138DocType: BOMManufacturingmanufacturing
4139Ordered Items To Be DeliveredNawy emir kir ku bên radestkirin
4140DocType: AccountIncomeHatin
4141DocType: Industry TypeIndustry TypeType Industry
4142apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Tiştek xelet çû!
4143apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesHişyarî: Ji sepanê dihewîne di dîrokên block van
4144apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedSales bi fatûreyên {0} ji niha ve hatine radestkirin
4145DocType: Assessment Result DetailScoreRewşa nixtan
4146apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existSal malî {0} tune
4147apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateDate cebîr
4148DocType: Purchase Invoice ItemAmount (Company Currency)Şêwaz (Company Exchange)
4149apps/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.
4150DocType: Fee StructureStudent CategoryXwendekarên Kategorî
4151DocType: AnnouncementStudentZankoyî
4152apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.yekîneya Organization (beşa) master.
4153apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosJi kerema xwe ve nos mobile derbasdar têkeve
4154apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingJi kerema xwe re berî şandina peyamek binivîse
4155DocType: Sales InvoiceDUPLICATE FOR SUPPLIERLi Curenivîsên Dubare BO SUPPLIER
4156DocType: Email DigestPending Quotationshîn Quotations
4157apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-ji-Sale Profile
4158apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsJi kerema xwe ve Settings SMS baştir bike
4159apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansLoans bê çarerserkirin.
4160DocType: Cost CenterCost Center NameMesrefa Name Navenda
4161DocType: EmployeeB+B +
4162DocType: HR SettingsMax working hours against TimesheetMax dema xebatê li dijî timesheet
4163DocType: Maintenance Schedule DetailScheduled DateDate scheduled
4164apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid AmtTotal pere Amt
4165DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMessages mezintir 160 characters wê bê nav mesajên piralî qelişîn
4166DocType: Purchase Receipt ItemReceived and AcceptedStand, û pejirandî
4167GST Itemised Sales RegisterGst bidine Sales Register
4168Serial No Service Contract ExpirySerial No Service Peymana Expiry
4169apps/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
4170DocType: Naming SeriesHelp HTMLalîkarî HTML
4171DocType: Student Group Creation ToolStudent Group Creation ToolKomeleya Xwendekarên Tool Creation
4172DocType: ItemVariant Based OnLi ser varyanta
4173apps/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}
4174apps/erpnext/erpnext/public/js/setup_wizard.js +274Your SuppliersSuppliers te
4175apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.ne dikarin set wek Lost wek Sales Order çêkirin.
4176DocType: Request for Quotation ItemSupplier Part NoSupplier Part No
4177apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot 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;
4178apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received Frompêşwaziya From
4179DocType: LeadConvertedxwe guhert
4180DocType: ItemHas Serial NoHas No Serial
4181DocType: EmployeeDate of IssueDate of Dozî Kurd
4182apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Ji {0} ji bo {1}
4183apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Li gor Settings Buying eger Buy reciept gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}
4184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Set Supplier bo em babete {1}
4185apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.Row {0}: value Hours divê ji sifirê mezintir be.
4186apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be foundWebsite Wêne {0} girêdayî babet {1} nayê dîtin
4187DocType: IssueContent TypeContent Type
4188apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomûter
4189DocType: ItemList this Item in multiple groups on the website.Lîsteya ev babet di koman li ser malpera me.
4190apps/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
4191apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemBabet: {0} nayê di sîstema tune
4192apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueTu bi destûr ne ji bo danîna nirxa Frozen
4193DocType: Payment ReconciliationGet Unreconciled EntriesGet Unreconciled Arşîva
4194DocType: Payment ReconciliationFrom Invoice DateJi fatûreyên Date
4195apps/erpnext/erpnext/accounts/party.py +259Billing 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
4196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentDev ji Encashment
4197apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Çi bikim?
4198apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To Warehouseto Warehouse
4199apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsHemû Admissions Student
4200Average Commission RateAverage Rate Komîsyona
4201apps/erpnext/erpnext/stock/doctype/item/item.py +405'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
4202apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesAmadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin
4203DocType: Pricing RulePricing Rule HelpRule Pricing Alîkarî
4204DocType: School HouseHouse NameNavê House
4205DocType: Purchase Taxes and ChargesAccount HeadSerokê account
4206apps/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
4207apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElectrical
4208apps/erpnext/erpnext/utilities/activation.py +98Add 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
4209DocType: Stock EntryTotal Value Difference (Out - In)Cudahiya di Total Nirx (Out - In)
4210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Exchange Rate wêneke e
4211apps/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}
4212DocType: VehicleVehicle ValueNirx Vehicle
4213DocType: Stock EntryDefault Source WarehouseDefault Warehouse Source
4214DocType: ItemCustomer CodeCode mişterî
4215apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Reminder Birthday ji bo {0}
4216apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderRojan de ji sala Last Order
4217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Balance Sheet accountDebit To account, divê hesabekî Bîlançoya be
4218DocType: Buying SettingsNaming SeriesSeries Bidin
4219DocType: Leave Block ListLeave Block List NameDev ji Lîsteya Block Name
4220apps/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
4221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Maldarî
4222DocType: TimesheetProduction DetailDetail Production
4223DocType: Target DetailTarget QtyQty target
4224DocType: Shopping Cart SettingsCheckout SettingsSettings Checkout
4225DocType: AttendancePresentAmade
4226apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDelivery Têbînî {0} divê şandin ne bê
4227DocType: Notification ControlSales Invoice MessageSales bi fatûreyên Message
4228apps/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
4229apps/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}
4230DocType: Vehicle LogOdometerGreen
4231DocType: Sales Order ItemOrdered Qtyemir kir Qty
4232apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabledBabetê {0} neçalak e
4233DocType: Stock SettingsStock Frozen UptoStock Upto Frozen
4234apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +875BOM does not contain any stock itemBOM nade ti stock babete ne
4235apps/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}
4236apps/erpnext/erpnext/config/projects.py +18Project activity / task.çalakiyên Project / erka.
4237DocType: Vehicle LogRefuelling DetailsDetails Refuelling
4238apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsÇêneke Salary Slips
4239apps/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}
4240apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Discount gerek kêmtir ji 100 be
4241apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundEv rûpel cara rêjeya kirîn nehate dîtin
4242DocType: Purchase InvoiceWrite Off Amount (Company Currency)Hewe Off Mîqdar (Company Exchange)
4243DocType: Sales Invoice TimesheetBilling HoursSaet Billing
4244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundBOM Default ji bo {0} nehate dîtin
4245apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRow # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
4246apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTap tomar ji wan re lê zêde bike here
4247DocType: FeesProgram EnrollmentProgram nivîsînî
4248DocType: Landed Cost VoucherLanded Cost VoucherLanded Voucher Cost
4249apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Ji kerema xwe ve set {0}
4250DocType: Purchase InvoiceRepeat on Day of MonthDubare li ser Day of Month
4251apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} Xwendekarê neçalak e
4252apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} Xwendekarê neçalak e
4253DocType: EmployeeHealth DetailsDetails Health
4254DocType: Offer LetterOffer Letter TermsSertên Letter
4255apps/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
4256apps/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
4257DocType: Payment EntryAllocate Payment AmountVeqetandin, Mîqdar Payment
4258DocType: Employee External Work HistorySalaryMeaş
4259DocType: Serial NoDelivery Document TypeDelivery Corî dokumênt
4260DocType: Process PayrollSubmit all salary slips for the above selected criteriaSubmit hemû slips meaş ji bo ku krîterên ku li jor hatiye hilbijartin
4261apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Nawy senkronîzekirin
4262DocType: Sales OrderPartly Deliveredhinekî Çiyan
4263DocType: Email DigestReceivablestelebê
4264DocType: Lead SourceLead SourceSource Lead
4265DocType: CustomerAdditional information regarding the customer.agahiyên zêdetir di derbarê mişterî.
4266DocType: Quality Inspection ReadingReading 5Reading 5
4267DocType: Maintenance VisitMaintenance DateDate Maintenance
4268DocType: Purchase Invoice ItemRejected Serial NoNo Serial red
4269apps/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
4270apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Start date divê kêmtir ji roja dawî ji bo babet bê {0}
4271DocType: 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.
4272DocType: Upload AttendanceUpload AttendanceUpload Beşdariyê
4273apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM û Manufacturing Quantity pêwîst in
4274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Range Ageing 2
4275DocType: SG Creation Tool CourseMax StrengthMax Hêz
4276apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM şûna
4277apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +956Select Items based on Delivery DateLi gor danûstandinên Navnîşê li ser hilbijêre
4278Sales AnalyticsAnalytics Sales
4279apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Available {0}
4280Prospects Engaged But Not ConvertedPerspektîvên Engaged Lê Converted Not
4281Prospects Engaged But Not ConvertedPerspektîvên Engaged Lê Converted Not
4282DocType: Manufacturing SettingsManufacturing SettingsSettings manufacturing
4283apps/erpnext/erpnext/config/setup.py +56Setting up EmailAvakirina Email
4284apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4285apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterJi kerema xwe ve currency default li Company Master binivîse
4286DocType: Stock Entry DetailStock Entry DetailDetail Stock Peyam
4287apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersReminders rojane
4288DocType: Products SettingsHome Page is ProductsHome Page e Products
4289Asset Depreciation LedgerAsset Ledger Farhad.
4290apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Pevçûn Rule Bacê bi {0}
4291apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Name Account
4292DocType: Purchase Invoice ItemRaw Materials Supplied CostCost madeyên xav Supplied
4293DocType: Selling SettingsSettings for Selling ModuleMîhengên ji bo Firotina Module
4294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceBalkeş bûn
4295DocType: BOMThumbnailThumbnail
4296DocType: Item Customer DetailItem Customer DetailBabetê Detail Mişterî
4297apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Pêşkêşiya namzetê a Job.
4298DocType: Notification ControlPrompt for Email on Submission ofBibêje, ji bo Email li ser Şandekê ji
4299apps/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
4300DocType: Pricing RulePercentageRêza sedikê
4301apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemBabetê {0} divê stock babete be
4302DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault Kar In Warehouse Progress
4303apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.mîhengên standard ji bo muameleyên hisêba.
4304DocType: Maintenance VisitMVMV
4305apps/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
4306DocType: Purchase Invoice ItemStock QtyStock Qty
4307DocType: Purchase Invoice ItemStock QtyStock Qty
4308DocType: Employee LoanRepayment Period in MonthsPeriod dayinê, li Meh
4309apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Çewtî: Not a id derbasdar e?
4310DocType: Naming SeriesUpdate Series NumberUpdate Hejmara Series
4311DocType: AccountEquitySebra min
4312apps/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
4313DocType: Sales OrderPrinting DetailsDetails çapkirinê
4314DocType: TaskClosing DateDate girtinê
4315DocType: Sales Order ItemProduced QuantityQuantity produced
4316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerHendese
4317DocType: Journal EntryTotal Amount CurrencyTemamê meblaxa Exchange
4318apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMeclîsên Search bînrawe
4319apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Code babete pêwîst li Row No {0}
4320DocType: Sales PartnerPartner TypeType partner
4321DocType: Purchase Taxes and ChargesActualRast
4322DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
4323apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet ji bo karên.
4324DocType: Purchase InvoiceAgainst Expense AccountLi dijî Account Expense
4325DocType: Production OrderProduction OrderProduction Order
4326apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedInstallation Têbînî {0} ji niha ve hatine radestkirin
4327DocType: Bank ReconciliationGet Payment EntriesGet berheman Payment
4328DocType: Quotation ItemAgainst Docnameli dijî Docname
4329DocType: SMS CenterAll Employee (Active)Hemû Employee (Active)
4330apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowView Now
4331DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallydema Select dema ku fatûra wê were bipêşxistin
4332DocType: BOMRaw Material CostCost Raw
4333DocType: Item ReorderRe-Order LevelRe-Order Level
4334DocType: 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.
4335apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartChart Gantt
4336apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeNîvdem
4337DocType: EmployeeApplicable Holiday ListLîsteya Holiday wergirtinê
4338DocType: EmployeeChequeBerçavkirinî
4339apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSeries Demê
4340apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryReport Type wêneke e
4341DocType: ItemSerial Number SeriesSeries Hejmara Serial
4342apps/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}
4343apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Wholesale
4344DocType: IssueFirst Responded OnFirst Responded ser
4345DocType: Website Item GroupCross Listing of Item in multiple groupsXaça Listing of babetî di koman
4346apps/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}
4347apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedDate Clearance ve
4348apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchBatch Split
4349apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchBatch Split
4350apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciledbi serkeftî li hev
4351DocType: Request for Quotation SupplierDownload PDFdownload PDF
4352DocType: Production OrderPlanned End DatePlankirin Date End
4353apps/erpnext/erpnext/config/stock.py +184Where items are stored.Li ku derê tomar tên veşartin.
4354DocType: Request for QuotationSupplier DetailDetail Supplier
4355apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Çewtî di formula an rewşa: {0}
4356apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountŞêwaz fatore
4357DocType: AttendanceAttendanceAmadetî
4358apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsNawy Stock
4359DocType: BOMMaterialsmateryalên
4360DocType: 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.
4361apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSource û Target Warehouse ne dikarin heman
4362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatorydate mesaj û dem bi mesaj û wêneke e
4363apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.şablonê Bacê ji bo kirîna muamele.
4364Item PricesPrices babetî
4365DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Li Words xuya dê careke we kirî ya Order xilas bike.
4366DocType: Period Closing VoucherPeriod Closing VoucherDema Voucher Girtina
4367apps/erpnext/erpnext/config/selling.py +67Price List master.List Price master.
4368DocType: TaskReview DateDate Review
4369DocType: Purchase InvoiceAdvance PaymentsAdvance Payments
4370DocType: Purchase Taxes and ChargesOn Net TotalLi ser Net Total
4371apps/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}
4372apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production Orderwarehouse Target li row {0} divê eynî wek Production Order be
4373apps/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
4374apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyExchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin
4375DocType: Vehicle ServiceClutch PlateClutch deşta
4376DocType: CompanyRound Off AccountLi dora Off Account
4377apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesMesref îdarî
4378apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4379DocType: Customer GroupParent Customer GroupDê û bav Mişterî Group
4380DocType: Purchase InvoiceContact EmailContact Email
4381DocType: Appraisal GoalScore Earnedscore Earned
4382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodNotice Period
4383DocType: Asset CategoryAsset Category NameAsset Category Name
4384apps/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.
4385apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNavê New Person Sales
4386DocType: Packing SlipGross Weight UOMGross Loss UOM
4387DocType: Delivery Note ItemAgainst Sales InvoiceLi dijî bi fatûreyên Sales
4388apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Tikaye hejmara serial bo em babete weşandin diyar binvêse!
4389DocType: BinReserved Qty for ProductionQty Reserved bo Production
4390DocType: 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.
4391DocType: 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.
4392DocType: AssetFrequency of Depreciation (Months)Frequency ji Farhad (meh)
4393apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +475Credit AccountAccount Credit
4394DocType: Landed Cost ItemLanded Cost ItemLanded babet Cost
4395apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesNîşan bide nirxên zero
4396DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav
4397apps/erpnext/erpnext/public/js/setup_wizard.js +395Setup a simple website for my organizationSetup a website sade ji bo rêxistina xwe
4398DocType: Payment ReconciliationReceivable / Payable AccountTeleb / cîhde Account
4399DocType: Delivery Note ItemAgainst Sales Order ItemLi dijî Sales Order babetî
4400apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
4401DocType: ItemDefault WarehouseDefault Warehouse
4402apps/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}
4403apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerJi kerema xwe ve navenda mesrefa bav binivîse
4404DocType: Delivery NotePrint Without AmountPrint Bê Mîqdar
4405apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateDate Farhad.
4406DocType: IssueSupport TeamTeam Support
4407apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Expiry (Di Days)
4408DocType: AppraisalTotal Score (Out of 5)Total Score: (Out of 5)
4409DocType: Fee StructureFS.FS.
4410DocType: Student Attendance ToolBatchbatch
4411apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBîlanço
4412DocType: RoomSeating Capacityþiyanên seating
4413DocType: IssueISS-ISS-
4414DocType: ProjectTotal Expense Claim (via Expense Claims)Total mesrefan (via Îdîayên Expense)
4415DocType: GST SettingsGST Summarygst Nasname
4416DocType: Assessment ResultTotal ScoreTotal Score
4417DocType: Journal EntryDebit NoteDebit Note
4418DocType: Stock EntryAs per Stock UOMWek per Stock UOM
4419apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expiredkapê de ne
4420DocType: Student LogAchievementSuxre
4421DocType: BatchSource Document TypeSource Corî dokumênt
4422DocType: BatchSource Document TypeSource Corî dokumênt
4423DocType: Journal EntryTotal DebitTotal Debit
4424DocType: Manufacturing SettingsDefault Finished Goods WarehouseDefault QediyayîComment Goods Warehouse
4425apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonPerson Sales
4426DocType: SMS ParameterSMS Parameterparametreyê SMS
4427apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudceya û Navenda Cost
4428DocType: Vehicle ServiceHalf Yearlynîv Hit
4429DocType: LeadBlog Subscriberabonetiyê Blog
4430DocType: GuardianAlternate NumberHejmara Alternatîf
4431DocType: Assessment Plan CriteriaMaximum ScoreMaximum Score
4432apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Create qaîdeyên ji bo bisînorkirina muamele li ser bingeha nirxên.
4433apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoPol Roll No
4434DocType: Student Group Creation ToolLeave blank if you make students groups per yearVala bihêlin eger tu şaşiyekê komên xwendekarên her salê
4435DocType: Student Group Creation ToolLeave blank if you make students groups per yearVala bihêlin eger tu şaşiyekê komên xwendekarên her salê
4436DocType: 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
4437DocType: Purchase InvoiceTotal AdvanceTotal Advance
4438apps/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.
4439apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountView quot
4440apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountView quot
4441BOM Stock ReportBOM Stock Report
4442DocType: Stock Reconciliation ItemQuantity DifferenceCudahiya di Diravan
4443apps/erpnext/erpnext/config/hr.py +311Processing Payrollprocessing payroll
4444DocType: Opportunity ItemBasic RateRate bingehîn
4445DocType: GL EntryCredit AmountŞêwaz Credit
4446DocType: Cheque Print TemplateSignatory PositionAsta îmze
4447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSet as Lost
4448DocType: TimesheetTotal Billable HoursTotal Hours Billable
4449apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePayment Meqbûz Note
4450apps/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
4451DocType: SupplierCredit Days Based OnCredit Rojan li ser bingeha
4452apps/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}
4453Course wise Assessment ReportRapora Nirxandin Kurs zana
4454DocType: Tax RuleTax RuleRule bacê
4455DocType: Selling SettingsMaintain Same Rate Throughout Sales CyclePêkanîna Rate Same Seranserê Cycle Sales
4456DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plan dem têketin derveyî Hours Workstation Xebatê.
4457apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueMuşteriyan li Dorê
4458DocType: StudentNationalityNiştimanî
4459Items To Be RequestedNawy To bê xwestin
4460DocType: Purchase OrderGet Last Purchase RateGet Last Purchase Rate
4461DocType: CompanyCompany InfoCompany Info
4462apps/erpnext/erpnext/accounts/page/pos/pos.js +1343Select or add new customerSelect an jî lê zêde bike mişterî nû
4463apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Cost center is required to book an expense claimnavenda Cost pêwîst e ji bo kitêba mesrefan
4464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Sepanê ji Funds (Maldarî)
4465apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeEv li ser amadebûna vê Xebatkara li
4466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469Debit AccountAccount Debit
4467DocType: Fiscal YearYear Start DateSal Serî Date
4468DocType: AttendanceEmployee NameNavê xebatkara
4469DocType: Sales InvoiceRounded Total (Company Currency)Total Rounded (Company Exchange)
4470apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye.
4471apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} hate guherandin. Ji kerema xwe nû dikin.
4472DocType: Leave Block ListStop users from making Leave Applications on following days.Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de.
4473apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountAsta kirîn
4474apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdSupplier Quotation {0} tên afirandin
4475apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEnd Sal nikarim li ber Serî Sal be
4476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsQezenca kardarîyê
4477apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed 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}
4478DocType: Production OrderManufactured QtyManufactured Qty
4479DocType: Purchase Receipt ItemAccepted QuantityQuantity qebûlkirin
4480apps/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}
4481apps/erpnext/erpnext/accounts/party.py +30{0}: {1} does not exists{0}: {1} nizane heye ne
4482apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersNumbers Batch Hilbijêre
4483apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Fatûrayên xwe rakir, ji bo muşteriyan.
4484apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4485apps/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}
4486DocType: Maintenance ScheduleSchedulePîlan
4487DocType: AccountParent AccountAccount dê û bav
4488apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailableBerdeste
4489DocType: Quality Inspection ReadingReading 3Reading 3
4490Hubhub
4491DocType: GL EntryVoucher Typefîşeke Type
4492apps/erpnext/erpnext/accounts/page/pos/pos.js +1636Price List not found or disabledList Price nehate dîtin an jî neçalakirinName
4493DocType: Employee Loan ApplicationApprovedpejirandin
4494DocType: Pricing RulePriceBiha
4495apps/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;
4496DocType: GuardianGuardianWekîl
4497apps/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
4498DocType: EmployeeEducationZanyarî
4499apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4500DocType: Selling SettingsCampaign Naming ByQada kampanyaya By
4501DocType: EmployeeCurrent Address IsNiha navnîşana e
4502apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedde hate
4503apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Bixwe. Sets currency default şîrketê, eger xwe dişinî ne.
4504DocType: Sales InvoiceCustomer GSTINGSTIN mişterî
4505apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.entries Accounting Kovara.
4506DocType: Delivery Note ItemAvailable Qty at From WarehouseAvailable Qty li From Warehouse
4507apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Ji kerema xwe ve yekem Employee Record hilbijêre.
4508DocType: POS ProfileAccount for Change AmountAccount ji bo Guhertina Mîqdar
4509apps/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}
4510apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountJi kerema xwe ve Expense Account binivîse
4511DocType: AccountStockEmbar
4512apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Row #{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
4513DocType: EmployeeCurrent Addressniha Address
4514DocType: 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
4515DocType: Serial NoPurchase / Manufacture DetailsBuy / Details Manufacture
4516DocType: Assessment GroupAssessment GroupPol nirxandina
4517apps/erpnext/erpnext/config/stock.py +320Batch InventoryInventory batch
4518DocType: EmployeeContract End DateHevpeymana End Date
4519DocType: Sales OrderTrack this Sales Order against any ProjectTrack ev Sales Order li dijî ti Project
4520DocType: Sales Invoice ItemDiscount and MarginDiscount û Kenarê
4521DocType: 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
4522DocType: Pricing RuleMin QtyMin Qty
4523DocType: Asset MovementTransaction DateDate de mêjera
4524DocType: Production Plan ItemPlanned Qtybi plan Qty
4525apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotal Bacê
4526apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryJi bo Diravan (Manufactured Qty) wêneke e
4527DocType: Stock EntryDefault Target WarehouseDefault Warehouse Target
4528DocType: Purchase InvoiceNet Total (Company Currency)Total Net (Company Exchange)
4529apps/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.
4530apps/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
4531DocType: Notification ControlPurchase Receipt MessageBuy Meqbûz Message
4532DocType: BOMScrap ItemsNawy xurde
4533DocType: Production OrderActual Start DateDate Serî rastî
4534DocType: Sales Order% of materials delivered against this Sales Order% Ji materyalên li dijî vê Sales Order teslîmî
4535apps/erpnext/erpnext/config/stock.py +12Record item movement.tevgera babete Record.
4536DocType: Training Event EmployeeWithdrawnvekişandiye
4537DocType: Hub SettingsHub SettingsSettings hub
4538DocType: ProjectGross Margin %Kenarê% Gross
4539DocType: BOMWith Operationsbi operasyonên
4540apps/erpnext/erpnext/accounts/party.py +255Accounting 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}.
4541DocType: AssetIs Existing AssetMa karpêkirî Asset
4542DocType: Salary DetailStatistical ComponentComponent Îstatîstîkê
4543DocType: Salary DetailStatistical ComponentComponent Îstatîstîkê
4544DocType: Warranty ClaimIf different than customer addressEger cuda ji adresa mişterî
4545DocType: BOM OperationBOM OperationBOM Operation
4546DocType: Purchase Taxes and ChargesOn Previous Row AmountLi ser Previous Mîqdar Row
4547DocType: StudentHome AddressNavnîşana malê
4548apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetAsset transfer
4549DocType: POS ProfilePOS ProfileProfile POS
4550DocType: Training EventEvent NameNavê Event
4551apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionMûkir
4552apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Admissions ji bo {0}
4553apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Seasonality ji bo avakirin, budceyên, armancên hwd.
4554apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsBabetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre
4555DocType: AssetAsset CategoryAsset Kategorî
4556apps/erpnext/erpnext/public/js/setup_wizard.js +211Purchaserkirîyar
4557apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativepay Net ne dikare bibe neyînî
4558DocType: SMS SettingsStatic ParametersParameters Static
4559DocType: Assessment PlanRoomJûre
4560DocType: Purchase OrderAdvance PaidAdvance Paid
4561DocType: ItemItem TaxBacê babetî
4562apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +803Material to SupplierMadî ji bo Supplier
4563apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise Invoicebaca bi fatûreyên
4564apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% ji carekê zêdetir xuya
4565DocType: Expense ClaimEmployees Email IdKarmendên Email Id
4566DocType: Employee Attendance ToolMarked AttendanceBeşdariyê nîşankirin
4567apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesDeynên niha:
4568apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSend SMS girseyî ji bo têkiliyên xwe
4569DocType: ProgramProgram NameNavê bernameyê
4570DocType: Purchase Taxes and ChargesConsider Tax or Charge forBinêre, Bacê an Charge ji bo
4571apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryRastî Qty wêneke e
4572DocType: Employee LoanLoan TypeType deyn
4573DocType: Scheduling ToolScheduling ToolAmûra scheduling
4574apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardLi kû çûn
4575DocType: BOMItem to be manufactured or repackedBabete binêre bo çêkirin an repacked
4576apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.mîhengên standard ji bo muameleyên borsayê.
4577DocType: Purchase InvoiceNext DateDate Next
4578DocType: Employee EducationMajor/Optional SubjectsMajor / Subjects Bijarî
4579DocType: Sales Invoice ItemDrop Shipdrop ship
4580DocType: Training EventAttendeesayinê
4581DocType: 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
4582DocType: Academic TermTerm End DateTerm End Date
4583DocType: Hub SettingsSeller NameNavê Seller
4584DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Bac û doz li dabirîn (Company Exchange)
4585DocType: Item GroupGeneral SettingsMîhengên giştî
4586apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameJi Exchange û To Exchange ne dikarin heman
4587DocType: Stock EntryRepackRepack
4588apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDivê hûn li ser form getê Save
4589apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstJi kerema xwe re yekem şirket hilbijêre
4590DocType: Item AttributeNumeric ValuesNirxên hejmar
4591apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach Logoattach Logo
4592apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelsdi dereca Stock
4593DocType: CustomerCommission RateRate Komîsyona
4594apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantMake Variant
4595apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.sepanên Block xatir ji aliyê beşa.
4596apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferType pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn
4597apps/erpnext/erpnext/config/selling.py +179Analyticsanalytics
4598apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyTêxe vala ye
4599DocType: VehicleModelCins
4600DocType: Production OrderActual Operating CostCost Operating rastî
4601DocType: Payment EntryCheque/Reference NoCheque / Çavkanî No
4602apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root bi dikarin di dahatûyê de were.
4603DocType: ItemUnits of MeasureYekîneyên Measure
4604DocType: Manufacturing SettingsAllow Production on HolidaysDestûrê bide Production li ser Holidays
4605DocType: Sales OrderCustomer's Purchase Order DateMişterî ya Purchase Order Date
4606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital Stockcapital Stock
4607DocType: Shopping Cart SettingsShow Public AttachmentsNîşan Attachments Public
4608DocType: Packing SlipPackage Weight DetailsPackage Details Loss
4609DocType: Payment Gateway AccountPayment Gateway AccountAccount Gateway Payment
4610DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Piştî encamdayîna peredana beralî bike user ji bo rûpel hilbijartin.
4611DocType: CompanyExisting Companyheyî Company
4612apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsBacê Category hatiye bi &quot;tevahî&quot; hatin guhertin, ji ber ku hemû Nawy tomar non-stock in
4613apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileJi kerema xwe re file CSV hilbijêre
4614DocType: Student Leave ApplicationMark as PresentMark wek Present
4615DocType: Purchase OrderTo Receive and BillTo bistînin û Bill
4616apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProducts Dawiyê
4617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerŞikilda
4618apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateŞert û mercan Şablon
4619DocType: Serial NoDelivery DetailsDetails Delivery
4620apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost 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}
4621DocType: ProgramProgram CodeCode Program
4622DocType: Terms and ConditionsTerms and Conditions HelpŞert û mercan Alîkarî
4623Item-wise Purchase RegisterBabetê-şehreza Register Purchase
4624DocType: BatchExpiry DateDate Expiry
4625accounts-browserbikarhênerên-browser
4626apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstJi kerema xwe ve yekem Kategorî hilbijêre
4627apps/erpnext/erpnext/config/projects.py +13Project master.master Project.
4628apps/erpnext/erpnext/controllers/status_updater.py +209To 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.
4629DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nîşan nede ti sembola wek $ etc next to currencies.
4630apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Day Half)
4631DocType: SupplierCredit DaysRojan Credit
4632apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMake Batch Student
4633DocType: Leave TypeIs Carry ForwardMa çêşît Forward
4634apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Get Items from BOMGet Nawy ji BOM
4635apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysRê Time Rojan
4636apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{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}
4637DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.vê kontrol bike, eger ku xwendevan û geştê li Hostel a Enstîtuyê ye.
4638apps/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
4639apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsŞandin ne Salary Slips
4640Stock SummaryStock Nasname
4641apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherTransferkirina sermaye ji yek warehouse din
4642DocType: VehiclePetrolBenzîl
4643apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill ji materyalên
4644apps/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}
4645apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateDate Ref
4646DocType: EmployeeReason for LeavingSedem ji bo Leaving
4647DocType: BOM OperationOperating Cost(Company Currency)Cost Operating (Company Exchange)
4648DocType: Employee Loan ApplicationRate of InterestRêjeya faîzên
4649DocType: Expense Claim DetailSanctioned AmountŞêwaz ambargoyê
4650DocType: GL EntryIs Openinge Opening
4651apps/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}
4652apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existAccount {0} tune
4653DocType: AccountCashPerê pêşîn
4654DocType: EmployeeShort biography for website and other publications.biography kurt de ji bo malpera û belavokên din.