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3ceab64bfa
brotherton-erpnext/erpnext/translations/ku.csv
Frappe PR Bot 3ceab64bfa [translation] translation updates (#9611)
2017-07-04 16:08:14 +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 +194Stopped 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 +166Actual type tax cannot be included in Item rate in row {0}baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0}
32DocType: Bank GuaranteeCustomerMiştirî
33DocType: Purchase Receipt ItemRequired Bypêwîst By
34DocType: Delivery NoteReturn Against Delivery NoteVegere li dijî Delivery Note
35DocType: Purchase Order% Billed% billed
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate divê eynî wek {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNavê mişterî
38DocType: VehicleNatural GasGaza natûral
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank 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 +179Accural Journal Entry SubmittedAccural Peyam Journal Şandin
48DocType: Pricing RuleApply OnApply ser
49DocType: Item PriceMultiple Item prices.bihayê babet Multiple.
50Purchase Order Items To Be ReceivedBuy Order Nawy To Be, pêşwazî
51DocType: SMS CenterAll Supplier ContactHemû Supplier Contact
52DocType: Support SettingsSupport SettingsMîhengên piştgiriya
53DocType: SMS ParameterParameterparametreyê
54apps/erpnext/erpnext/projects/doctype/project/project.py +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 +669QuantityJimarî
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 +845Serial 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 +808InvoiceBiha
77DocType: Maintenance Schedule ItemPeriodicityPeriodicity
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredSal malî {0} pêwîst e
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateBende ji Date Delivery e berî Sales Order Date be
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseParastinî
81DocType: Salary ComponentAbbrkurte
82DocType: Appraisal GoalScore (0-5)Score: (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} nayê bi hev nagirin {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountTemamê meblaxa bi qurûşekî
86DocType: Delivery NoteVehicle NoVehicle No
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListJi kerema xwe ve List Price hilbijêre
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
89DocType: Production Order OperationWork In ProgressKar berdewam e
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateJi kerema xwe ve date hilbijêre
91DocType: EmployeeHoliday ListLîsteya Holiday
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96AccountantHesabdar
93DocType: Cost CenterStock UserStock Bikarhêner
94DocType: CompanyPhone NoPhone No
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Schedules Kurs tên afirandin:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: {1}
97Sales Partners CommissionKomîsyona Partners Sales
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
99DocType: Payment RequestPayment RequestDaxwaza Payment
100DocType: AssetValue After DepreciationNirx Piştî Farhad.
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelated
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining datedate Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
104DocType: Grading ScaleGrading Scale NameQarneya Name Scale
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ev hesabê root e û ne jî dikarim di dahatûyê de were.
106DocType: Sales InvoiceCompany AddressCompany Address
107DocType: BOMOperationsoperasyonên
108apps/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}
109DocType: 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
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne jî di tu aktîv sala diravî.
111DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
112apps/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}
113apps/erpnext/erpnext/public/js/setup_wizard.js +269Kgkg
114DocType: Student LogLogRojname
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vekirina ji bo Job.
116DocType: Item AttributeIncrementIncrement
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Select Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReqlam
119apps/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
120DocType: EmployeeMarriedZewicî
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}ji bo destûr ne {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromGet tomar ji
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo tomar di lîsteyê de
126DocType: Payment ReconciliationReconcileli hev
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerytorpîl
128DocType: Quality Inspection ReadingReading 1Reading 1
129DocType: Process PayrollMake Bank EntryMake Peyam Bank
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundskalîyê
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNext Date Farhad. Nikarim li ber Date Purchase be
132DocType: SMS CenterAll Sales PersonHemû Person Sales
133DocType: 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.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1673Not items foundNe tumar hatin dîtin
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingMissing Structure meaş
136DocType: LeadPerson NameNavê kesê
137DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
138DocType: AccountCreditKrêdî
139DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsReports Stock
142DocType: WarehouseWarehouse DetailDetail warehouse
143apps/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}
144apps/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.
145apps/erpnext/erpnext/stock/doctype/item/item.py +473"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
146DocType: Vehicle ServiceBrake OilOil şikand
147DocType: Tax RuleTax TypeType 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 +867Select 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/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryMişterî> Mişterî Pol> Herêma
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
165DocType: Employee LoanRepay Over Number of PeriodsBergîdana Hejmara Over ji Maweya
166DocType: Stock EntryAdditional CostsXercên din
167apps/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.
168DocType: LeadProduct EnquiryLêpirsînê ya Product
169DocType: Academic TermSchoolsdibistanên
170DocType: School SettingsValidate Batch for Students in Student GroupValidate Batch bo Xwendekarên li Komeleya Xwendekarên
171apps/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}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstJi kerema xwe ve yekem Company hilbijêre
174DocType: Employee EducationUnder Graduatedi bin Graduate
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
176DocType: BOMTotal CostTotal Cost
177DocType: Journal Entry AccountEmployee LoanXebatkarê Loan
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Têkeve çalakiyê:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEmlak
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountDaxûyanîya Account
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
183DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
185DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
186apps/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
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
188DocType: Naming SeriesPrefixPêşkîte
189apps/erpnext/erpnext/public/js/setup_wizard.js +266Consumablebikaranînê
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogImport bike Têkeve Têkeve
192DocType: 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
193DocType: Training Result EmployeeGradeSinif
194DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
195DocType: SMS CenterAll ContactHemû Contact
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMProduction Order berê ve ji bo hemû tomar bi BOM tên afirandin
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalarySalary salane
198DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
199DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} frozen e
201apps/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
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesMesref Stock
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelect Target Warehouse
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelect Target Warehouse
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailJi kerema xwe re têkevin Preferred Contact Email
206DocType: Program EnrollmentSchool BusOtobûsa xwendingehê
207DocType: Journal EntryContra EntryPeyam kontrayî
208DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
209DocType: Delivery NoteInstallation StatusRewş installation
210apps/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}
211apps/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}
212DocType: Request for QuotationRFQ-RFQ-
213DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +143At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
215DocType: Products SettingsShow Products as a ListShow Products wek List
216DocType: 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
217apps/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
218apps/erpnext/erpnext/public/js/setup_wizard.js +302Example: Basic MathematicsMînak: Matematîk Basic
219apps/erpnext/erpnext/controllers/accounts_controller.py +669To 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
220apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleMîhengên ji bo Module HR
221DocType: SMS CenterSMS CenterNavenda SMS
222DocType: Sales InvoiceChange AmountChange Mîqdar
223DocType: BOM Replace ToolNew BOMNew BOM
224DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
225DocType: Appraisal Template GoalKRAKRA
226DocType: LeadRequest Typerequest type
227apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake Employee
228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionBirêverbirî
230apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
231DocType: Serial NoMaintenance StatusRewş Maintenance
232apps/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}
233apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
234apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
235apps/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}
236DocType: CustomerIndividualŞexsî
237DocType: InterestAcademics Userakademîsyenên Bikarhêner
238DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
239DocType: Employee Loan ApplicationLoan Infodeyn Info
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
241DocType: SMS SettingsEnter url parameter for messageparametre url ji bo peyamek binivîse
242DocType: POS ProfileCustomer GroupsGroups mişterî
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsRageyendrawekanî Financial
244DocType: GuardianStudentsxwendekarên
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
246apps/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
247apps/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}
248DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
249DocType: Offer LetterSelect Terms and ConditionsHilbijêre şert û mercan
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNirx out
251DocType: Production Planning ToolSales Ordersordênên Sales
252DocType: Purchase Taxes and ChargesValuationTexmînî
253Purchase Order TrendsBikirin Order Trends
254apps/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
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Veqetandin, pelên ji bo sala.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockStock Têrê nake
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
259DocType: Email DigestNew Sales OrdersNew Orders Sales
260DocType: Bank GuaranteeBank AccountHesabê bankê
261DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
262DocType: EmployeeCreate UserCreate Bikarhêner
263DocType: Selling SettingsDefault TerritoryDefault Herêma
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevîzyon
265DocType: Production Order OperationUpdated via 'Time Log'Demê via &#39;Time Têkeve&#39;
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
267DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
268DocType: CompanyEnable Perpetual InventoryÇalak Inventory Eternal
269DocType: CompanyDefault Payroll Payable AccountDefault maeş cîhde Account
270apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
271DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
272DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
273DocType: Course ScheduleInstructor NameNavê Instructor
274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
275apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
276DocType: Sales PartnerResellerReseller
277DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Eger kontrolkirin, Will de tomar non-stock di Requests Material.
278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyJi kerema xwe ve Company binivîse
279DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
280Production Orders in ProgressOrdênên Production in Progress
281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingCash Net ji Fînansa
282apps/erpnext/erpnext/accounts/page/pos/pos.js +2256LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
283DocType: LeadAddress & ContactNavnîşana &amp; Contact
284DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
285apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Next Aksarayê {0} dê li ser tên afirandin {1}
286DocType: Sales PartnerPartner websitemalpera partner
287apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Itemlê zêde bike babetî
288apps/erpnext/erpnext/public/js/setup_wizard.js +228Contact NameContact Name
289DocType: Course Assessment CriteriaCourse Assessment CriteriaŞertên Nirxandina Kurs
290DocType: Process PayrollCreates salary slip for above mentioned criteria.Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
291DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
292DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
293DocType: VehicleAdditional DetailsDetails Additional
294apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo description dayîn
295apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
296apps/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
297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
298apps/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
299apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearDihêle per Sal
301apps/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.
302apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
303DocType: Email DigestProfit & LossQezencê &amp; Loss
304apps/erpnext/erpnext/public/js/setup_wizard.js +270LitreLitre
305DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
306DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedDev ji astengkirin
308apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesArşîva Bank
310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualYeksalî
311DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
312DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
313DocType: Material Request ItemMin Order QtyMin Order Qty
314DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
315DocType: LeadDo Not ContactSerî
316apps/erpnext/erpnext/public/js/setup_wizard.js +316People who teach at your organisationKesên ku di rêxistina xwe hînî
317DocType: 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.
318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperDeveloper
319DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
320DocType: Pricing RuleSupplier TypeSupplier Type
321DocType: Course Scheduling ToolCourse Start DateKurs Date Start
322Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
323DocType: POS ProfileAllow user to edit RateDestûrê bide bikarhêneran ji bo weşînertiya Rate
324DocType: ItemPublish in HubWeşana Hub
325DocType: Student AdmissionStudent AdmissionAdmission Student
326TerretoryTerretory
327apps/erpnext/erpnext/stock/doctype/item/item.py +699Item {0} is cancelledBabetê {0} betal e
328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestDaxwaza maddî
329DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
330DocType: ItemPurchase DetailsDetails kirîn
331apps/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}
332DocType: EmployeeRelationMeriv
333DocType: Shipping RuleWorldwide ShippingShipping Worldwide
334DocType: Student GuardianMotherDê
335apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
336DocType: Purchase Receipt ItemRejected QuantityQuantity red
337DocType: SMS SettingsSMS Sender NameSMS Navê virrêkerî
338DocType: Notification ControlNotification ControlControl agahdar bike
339DocType: LeadSuggestionspêşniyarên
340DocType: 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.
341apps/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}
342DocType: SupplierAddress HTMLNavnîşana IP
343DocType: LeadMobile No.No. Mobile
344DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
345DocType: Purchase Invoice ItemExpense HeadSerokê Expense
346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
347DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
348apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestDawîtirîn
349DocType: Vehicle ServiceInspectionBerçavderbasî
350apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Rêzok
351DocType: Email DigestNew QuotationsQuotations New
352DocType: 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
353DocType: 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
354DocType: Tax RuleShipping CountyShipping County
355apps/erpnext/erpnext/config/desktop.py +158LearnFêrbûn
356DocType: AssetNext Depreciation DateNext Date Farhad.
357apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
358DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
359apps/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}
360apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
361DocType: Job ApplicantCover LetterPaldana ser
362apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
363DocType: ItemSynced With HubSenkronîzekirin Bi Hub
364DocType: VehicleFleet ManagerFîloya Manager
365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} nikare were ji bo em babete neyînî {2}
366apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordŞîfreya çewt
367DocType: ItemVariant Ofguhertoya Of
368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
369DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
370DocType: EmployeeExternal Work HistoryDîroka Work Link
371apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorError Reference bezandin
372apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNavê Guardian1
373DocType: 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.
374DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
375apps/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})
376DocType: LeadIndustryAva
377DocType: EmployeeJob ProfileProfile Job
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 +815Delivery 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 +442{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 +570Row #{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 +849Select 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 +242There 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 +30Credit 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 +1456Create 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 +330Classrooms/ 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 +150Please 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 +641Attribute {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 +219List 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 +316Please 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 +537To 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 +2428Serial 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 +154Cannot 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 +354{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 +158Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
596apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make 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 +780Sales 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
615DocType: AnnouncementPosted ByPosted By
616DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
617apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
618DocType: Authorization RuleCustomer or ItemMişterî an babetî
619apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
620DocType: QuotationQuotation Toquotation To
621DocType: LeadMiddle IncomeDahata Navîn
622apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
623apps/erpnext/erpnext/stock/doctype/item/item.py +805Default 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.
624apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativebutçe ne dikare bibe neyînî
625apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyXêra xwe li Company
626apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyXêra xwe li Company
627DocType: Purchase Order ItemBilled Amtbilled Amt
628DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
629DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
630DocType: Repayment SchedulePrincipal AmountŞêwaz sereke
631DocType: Employee Loan ApplicationTotal Payable InterestTotal sûdî
632DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
633apps/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}
634DocType: Process PayrollSelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
635apps/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
636apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseAdd to Knowledge Base
637apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingWriting Pêşniyarek
638DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
639apps/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
640DocType: 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
641apps/erpnext/erpnext/config/accounts.py +80MastersMasters
642DocType: Assessment PlanMaximum Assessment ScoreMaximum Score Nirxandina
643apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
644apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking Time
645DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
646DocType: Packing Slip ItemDN DetailDetail DN
647DocType: Training EventConferenceŞêwre
648DocType: TimesheetBilledbilled
649DocType: BatchBatch Descriptionbatch Description
650apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
651apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
652apps/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.
653DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
654DocType: EmployeeOrganization Profilerêxistina Profile
655DocType: StudentSibling DetailsDetails Sibling
656DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
657apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Otomatîk request Deng de li ser şert û mercên vêdixin.
658DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
659apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Şablon ji bo Şiroveyên performance.
660DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
661DocType: Project TaskWeightPîvan
662DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
663apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ne di sala diravî {2}
664DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
665apps/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}
666apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
667DocType: Buying SettingsSupplier Naming BySupplier Qada By
668DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
669DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
670apps/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.
671apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryChange Net di Inventory
672apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementXebatkarê Management Loan
673DocType: EmployeePassport NumberNimareya pasaportê
674apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Peywendiya bi Guardian2
675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerRêvebir
676DocType: Payment EntryPayment From / ToPayment From / To
677apps/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}
678DocType: SMS SettingsReceiver ParameterReceiver parametreyê
679apps/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
680DocType: Sales PersonSales Person TargetsArmanc Person Sales
681DocType: Installation NoteIN-LI-
682DocType: Production Order OperationIn minutesli minutes
683DocType: IssueResolution DateDate Resolution
684DocType: Student Batch NameBatch NameNavê batch
685apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Timesheet tên afirandin:
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +865Please 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}
687apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollNivîsîn
688DocType: GST SettingsGST SettingsSettings gst
689DocType: Selling SettingsCustomer Naming ByQada Mişterî By
690DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportÊ ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
691DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
692apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConvert to Group
693DocType: Activity CostActivity TypeType Activity
694DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
695DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
696apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountŞêwaz teslîmî
697DocType: SupplierFixed DaysRojan Fixed
698DocType: Quotation ItemItem BalanceBalance babetî
699DocType: Sales InvoicePacking ListLîsteya jî tê de
700apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
701apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingÇapemendî
702DocType: Activity CostProjects Userprojeyên Bikarhêner
703apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
704apps/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
705DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
706apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMaintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
707DocType: ItemMaterial TransferTransfer maddî
708apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
709apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
710GST Itemised Purchase RegisterGst bidine Buy Register
711DocType: Employee LoanTotal Interest PayableInterest Total cîhde
712DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
713DocType: Production Order OperationActual Start TimeTime rastî Start
714DocType: BOM OperationOperation TimeTime Operation
715apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishQedandin
716apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseBingeh
717DocType: TimesheetTotal Billed HoursTotal Hours billed
718DocType: Journal EntryWrite Off AmountHewe Off Mîqdar
719DocType: Journal EntryBill NoBill No
720DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
721DocType: Vehicle LogService DetailsDetails Service
722DocType: Vehicle LogService DetailsDetails Service
723DocType: Purchase InvoiceQuarterlyBultena
724DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
725DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
726DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
727DocType: Assessment CriteriaAssessment CriteriaKrîterên nirxandina
728DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
729DocType: Student AttendanceStudent AttendanceBeşdariyê Student
730DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
731DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
732apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsJi kerema xwe ve hûragahiyan babete binivîse
733DocType: InterestInterestZem
734apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
735DocType: Purchase ReceiptOther Detailsdin Details
736apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
737DocType: AccountAccountsbikarhênerên
738DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
739apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingmarketing
740apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
741DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
742apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
743apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPreview Bikini Salary
744apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
745DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
746DocType: Hub SettingsSeller CitySeller City
747Absent Student ReportAbsent Report Student
748DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
749DocType: Offer Letter TermOffer Letter TermPêşkêşkirina Letter Term
750apps/erpnext/erpnext/stock/doctype/item/item.py +620Item has variants.Em babete Guhertoyên.
751apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundBabetê {0} nehate dîtin
752DocType: BinStock ValueStock Nirx
753apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} tune
754apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeType dara
755DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
756DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
757DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
758DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
759apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPlease select Program
760apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPlease select Program
761DocType: ProjectEstimated CostCost texmînkirin
762DocType: Purchase OrderLink to material requestsLink to daxwazên maddî
763apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
764DocType: Journal EntryCredit Card EntryPeyam Credit Card
765apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany û Hesab
766apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mal ji Suppliers wergirt.
767apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedi Nirx
768DocType: LeadCampaign NameNavê kampanyayê
769DocType: Selling SettingsClose Opportunity After DaysClose Opportunity Piştî Rojan
770Reservedreserved.
771DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
772DocType: 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.
773apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
774apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} e a stock babet ne
775DocType: Mode of Payment AccountDefault AccountAccount Default
776DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
777apps/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
778apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
779DocType: Production Order OperationPlanned End TimeBi plan Time End
780Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
781apps/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
782DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
783DocType: BudgetBudget Againstbudceya dijî
784DocType: EmployeeCell NumberHejmara Cell
785apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedDaxwazên Auto Material Generated
786apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
787apps/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
788apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
789apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyÎnercî
790DocType: OpportunityOpportunity Fromderfet ji
791apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.daxuyaniyê de meaşê mehane.
792DocType: BOMWebsite SpecificationsSpecifications Website
793apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
794DocType: Warranty ClaimCI-çi-
795apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
796DocType: EmployeeA+A +
797apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +332Multiple 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}
798apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
799DocType: OpportunityMaintenanceLênerrînî
800DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
801apps/erpnext/erpnext/config/selling.py +158Sales campaigns.kampanyayên firotina.
802apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetMake timesheet
803DocType: 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.
804DocType: EmployeeBank A/C No.Na, Bankaya A / C
805DocType: Bank GuaranteeProjectRêvename
806DocType: Quality Inspection ReadingReading 7Reading 7
807apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQismen Ordered
808DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
809DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
810apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
811DocType: Employee LoanInterest Income AccountAccount Dahata Interest
812apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesMesref Maintenance Office
814apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountAvakirina Account Email
815apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstJi kerema xwe ve yekem babetî bikevin
816DocType: AccountLiabilityBar
817apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
818DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
819apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedList Price hilbijartî ne
820DocType: EmployeeFamily BackgroundBackground Family
821DocType: Request for Quotation SupplierSend EmailSend Email
822apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
823apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionNo Destûr
824DocType: CompanyDefault Bank AccountAccount Bank Default
825apps/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
826apps/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}
827DocType: VehicleAcquisition DateDerheqê Date
828apps/erpnext/erpnext/public/js/setup_wizard.js +269Nosnos
829DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
830DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
831apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
832apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
833DocType: Supplier QuotationStoppedrawestandin
834DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
835apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
836apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
837DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
838apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload balance stock via CSV.
839DocType: WarehouseTree DetailsDetails dara
840DocType: Training EventEvent StatusRewş Event
841Support AnalyticsAnalytics Support
842apps/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.
843DocType: ItemWebsite WarehouseWarehouse Website
844DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
845apps/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}
846apps/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
847apps/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
848apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +274Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
849apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo erkên
850DocType: 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
851DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
852apps/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
853DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
854apps/erpnext/erpnext/config/accounts.py +332C-Form recordsrecords C-Form
855apps/erpnext/erpnext/config/selling.py +311Customer and SupplierMişterî û Supplier
856DocType: Email DigestEmail Digest SettingsEmail Settings Digest
857apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Spas dikim ji bo karê te!
858apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
859Production Order Stock ReportProduction Order Stock Report
860DocType: HR SettingsRetirement Agetemenê teqawidîyê
861DocType: BinMoving Average RateMoving Average Rate
862DocType: Production Planning ToolSelect ItemsNawy Hilbijêre
863apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
864DocType: Program EnrollmentVehicle/Bus NumberVehicle / Hejmara Bus
865apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCedwela Kurs
866DocType: Maintenance VisitCompletion StatusRewş cebîr
867DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
868apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseWarehouse target
869apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseJi kerema xwe re warehouse hilbijêre
870DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
871DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
872DocType: Stock EntrySTE-STE-
873DocType: Upload AttendanceImport AttendanceBeşdariyê Import
874apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsHemû Groups babetî
875DocType: Process PayrollActivity LogActivity bike Têkeve Têkeve
876apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossProfit Net / Loss
877apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Otomatîk helbestan, peyamek li ser sertewandina muamele.
878DocType: Production OrderItem To ManufactureBabetê To Manufacture
879apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status e {2}
880DocType: EmployeeProvide Email Address registered in companyNe Email Address qeydkirî li şîrketa
881DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
882apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBikirin, ji bo Payment
883apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
884DocType: Sales InvoicePayment Due DatePayment Date ji ber
885apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
886apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Dergeh&#39;
887apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
888DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
889DocType: Expense ClaimExpensesmesrefên
890Support HoursSaet Support
891DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
892Purchase Receipt TrendsTrends kirînê Meqbûz
893DocType: Process PayrollBimonthlypakêtê de
894DocType: Vehicle ServiceBrake PadPad şikand
895apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentLêkolîn &amp; Development
896apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillMîqdar ji bo Bill
897DocType: CompanyRegistration DetailsDetails Registration
898DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
899DocType: Item ReorderRe-Order QtyRe-Order Qty
900DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
901DocType: Pricing RulePrice or DiscountPrice an Discount
902apps/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
903DocType: Sales TeamIncentivesaborîve
904DocType: SMS LogRequested NumbersNumbers xwestin
905DocType: Production Planning ToolOnly Obtain Raw MaterialsTenê Wergirtin Alav Raw
906apps/erpnext/erpnext/config/hr.py +142Performance appraisal.nirxandina Performance.
907apps/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
908apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment 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.
909DocType: Sales Invoice ItemStock DetailsStock Details
910apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
911apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-ji-Sale
912DocType: Vehicle LogOdometer ReadingReading Green
913apps/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;
914DocType: AccountBalance must beBalance divê
915DocType: Hub SettingsPublish PricingWeşana Pricing
916DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
917Available QtyAvailable Qty
918DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
919DocType: Purchase Invoice ItemRejected Qtyred Qty
920DocType: Salary SlipWorking Daysrojên xebatê
921DocType: Serial NoIncoming RateRate Incoming
922DocType: Packing SlipGross WeightGiraniya
923apps/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.
924DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
925DocType: Job ApplicantHoldRawestan
926DocType: EmployeeDate of JoiningDate of bizaveka
927DocType: Naming SeriesUpdate Seriesupdate Series
928DocType: Supplier QuotationIs SubcontractedMa Subcontracted
929DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
930DocType: Examination ResultExamination ResultEncam muayene
931apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptMeqbûz kirîn
932Received Items To Be BilledPêşwaziya Nawy ye- Be
933apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsŞandin Slips Salary
934apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.rêjeya qotîk master.
935apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
936apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable 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}
937DocType: Production OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
938apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
939apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543BOM {0} must be activeBOM {0} divê çalak be
940DocType: Journal EntryDepreciation EntryPeyam Farhad.
941apps/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
942apps/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
943apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial No {0} nayê to Babetê girêdayî ne {1}
944DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
945apps/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.
946DocType: Bank ReconciliationTotal AmountTemamê meblaxa
947apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublishing Internet
948DocType: Production Planning ToolProduction Ordersordênên Production
949apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNirx Balance
950apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLîsteya firotina Price
951apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsWeşana senkronîze tomar
952DocType: Bank ReconciliationAccount Currencyaccount Exchange
953apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
954DocType: Purchase ReceiptRangeDirêjahî
955DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
956apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
957DocType: Fee StructureComponentsComponents
958apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Ji kerema xwe ve Asset Category li babet binivîse {0}
959DocType: Quality Inspection ReadingReading 6Reading 6
960apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +885Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
961DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
962DocType: Hub SettingsSync NowSync Now
963apps/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}
964apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Define budceya ji bo salekê aborî.
965DocType: 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.
966DocType: LeadLEAD-GÛLLE-
967DocType: EmployeePermanent Address IsDaîmî navnîşana e
968DocType: Production Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
969apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
970DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
971DocType: ItemIs Purchase ItemE Purchase babetî
972DocType: AssetPurchase InvoiceBuy bi fatûreyên
973DocType: Stock Ledger EntryVoucher Detail NoDetail fîşeke No
974apps/erpnext/erpnext/accounts/page/pos/pos.js +731New Sales InvoiceNew bi fatûreyên Sales
975DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
976apps/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
977DocType: LeadRequest for InformationDaxwaza ji bo Information
978LeaderBoardLeaderboard
979apps/erpnext/erpnext/accounts/page/pos/pos.js +744Sync Offline InvoicesSyncê girêdayî hisab
980DocType: Payment RequestPaidtê dayin
981DocType: Program FeeProgram FeeFee Program
982DocType: Salary SlipTotal in wordsBi tevahî di peyvên
983DocType: Material Request ItemLead Time DateLead Date Time
984DocType: GuardianGuardian NameNavê Guardian
985DocType: Cheque Print TemplateHas Print FormatHas Print Format
986DocType: Employee LoanSanctionedbelê
987apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
988apps/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}
989apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Ji bo tomar &#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.
990DocType: Job OpeningPublish on websiteWeşana li ser malpera
991apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Ber bi mişterîyên.
992apps/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
993DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
994apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeDahata nerasterast di
995DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
996DocType: Cheque Print TemplateDate SettingsSettings Date
997apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
998Company NameNavê Company
999DocType: SMS CenterTotal Message(s)Total Message (s)
1000apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferHilbijêre babet ji bo transfera
1001DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
1002apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
1003DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
1004DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1005DocType: Pricing RuleMax QtyMax Qty
1006apps/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
1007apps/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
1008apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalŞîmyawî
1009DocType: 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.
1010DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
1011apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +733All items have already been transferred for this Production Order.Hemû tomar niha ji bo vê Production Order hatine veguhastin.
1012apps/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}
1013apps/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}
1014apps/erpnext/erpnext/public/js/setup_wizard.js +270MeterJimarvan
1015DocType: WorkstationElectricity CostCost elektrîkê
1016DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
1017DocType: ItemInspection CriteriaŞertên Serperiştiya
1018apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
1019DocType: BOM Website ItemBOM Website ItemBOM babet Website
1020apps/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).
1021DocType: Timesheet DetailBillHesab
1022apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNext Date Farhad wek date borî ketin
1023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteSpî
1024DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
1025apps/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})
1026DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
1027DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1028DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1029apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Kirin
1030DocType: Student AdmissionAdmission Start DateAdmission Serî Date
1031DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
1032apps/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.
1033apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
1034apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
1035DocType: LeadNext Contact DateNext Contact Date
1036apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyvekirina Qty
1037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1038DocType: Student Batch NameStudent Batch NameXwendekarên Name Batch
1039DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
1040DocType: Repayment ScheduleBalance Loan AmountBalance Loan Mîqdar
1041apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKurs de Cedwela
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsVebijêrkên Stock
1043DocType: Journal Entry AccountExpense Claimmesrefan
1044apps/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?
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Qty ji bo {0}
1046DocType: Leave ApplicationLeave ApplicationLeave Application
1047apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolDev ji Tool Kodek
1048DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
1049DocType: WorkstationNet Hour RateRate Saet Net
1050DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
1051DocType: CompanyDefault TermsTermên Default
1052DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
1053DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
1054apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Ji kerema xwe binivîsin a {0}
1055apps/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.
1056DocType: Delivery NoteDelivery ToDelivery To
1057apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute table is mandatorytable taybetmendiyê de bivênevê ye
1058DocType: Production Planning ToolGet Sales OrdersGet Orders Sales
1059apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} ne dikare bibe neyînî
1060apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountKêmkirinî
1061DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
1062DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1063DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1064DocType: WorkstationWagesYomî
1065DocType: ProjectInternalNavbend
1066DocType: TaskUrgentAcîl
1067apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
1068apps/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
1069DocType: ItemManufacturerÇêker
1070DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
1071DocType: Purchase ReceiptPREC-RET-Prec-direvin
1072DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
1073DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
1074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountŞêwaz firotin
1075DocType: Repayment ScheduleInterest AmountŞêwaz Interest
1076apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You 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
1077DocType: Serial NoCreation Document NoCreation dokumênt No
1078DocType: IssueIssuePirs
1079DocType: AssetScrappedbelav
1080apps/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.
1081DocType: Purchase InvoiceReturnsvegere
1082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWarehouse WIP
1083apps/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}
1084apps/erpnext/erpnext/config/hr.py +35Recruitmentpistgirîya
1085DocType: LeadOrganization NameNavê rêxistina
1086DocType: Tax RuleShipping StateDewletê Shipping
1087Projected Quantity as SourceQuantity projeya wek Source
1088apps/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
1089DocType: EmployeeA-YEK-
1090DocType: Production Planning ToolInclude non-stock itemsUsa jî tomar non-stock
1091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMesref Sales
1092apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1093DocType: GL EntryAgainstDijî
1094DocType: ItemDefault Selling Cost CenterDefault Navenda Cost Selling
1095DocType: Sales PartnerImplementation PartnerPartner Kiryariya
1096apps/erpnext/erpnext/accounts/page/pos/pos.js +1546ZIP CodeKode ya postî
1097apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} e {1}
1098DocType: OpportunityContact InfoTêkilî
1099apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Arşîva
1100DocType: Packing SlipNet Weight UOMNet Loss UOM
1101apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Results
1102DocType: ItemDefault SupplierDefault Supplier
1103DocType: Manufacturing SettingsOver Production Allowance PercentageLi ser Production Rêjeya Berdêlên
1104DocType: Employee LoanRepayment ScheduleCedwela vegerandinê
1105DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1106DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Kurdî Nexşe
1107apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
1108DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1109apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1110apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1111apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeAverage Age
1112DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1113DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1114DocType: OpportunityYour sales person who will contact the customer in futurekesê firotina xwe ku mişterî di pêşerojê de dê peywendîyê
1115apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your suppliers. They could be organizations or individuals.Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1116apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsView All Products
1117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1118apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsHemû dikeye
1120DocType: CompanyDefault CurrencyDefault Exchange
1121DocType: Expense ClaimFrom Employeeji xebatkara
1122apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: 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
1123DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1124DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1125DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1126DocType: Program EnrollmentTransportationNeqlîye
1127apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePêşbîr Invalid
1128apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} de divê bê şandin
1129apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1130DocType: SMS CenterTotal CharactersTotal Characters
1131apps/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}
1132DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1133DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1134apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %% Alîkarên
1135apps/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}
1136DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1137DocType: Sales PartnerDistributorBelavkirina
1138DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1139apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProduction Order {0} divê berî betalkirinê ev Sales Order were betalkirin
1140apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
1141Ordered Items To Be BilledNawy emir ye- Be
1142apps/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
1143DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1144apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Dawetname Tevkarî
1145DocType: Salary SlipDeductionsbi dabirînê
1146DocType: Leave AllocationLAL/lal /
1147apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearSerî Sal
1148apps/erpnext/erpnext/regional/india/utils.py +22First 2 digits of GSTIN should match with State number {0}First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
1149DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1150DocType: Salary SlipLeave Without PayLeave Bê Pay
1151apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorError Planning kapasîteya
1152Trial Balance for PartyBalance Trial bo Party
1153DocType: LeadConsultantŞêwirda
1154DocType: Salary SlipEarningsEarnings
1155apps/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
1156apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceVekirina Balance Accounting
1157GST Sales RegisterGst Sales Register
1158DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1159apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTu tişt ji bo daxwazkirina
1160apps/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}
1161apps/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;
1162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementSerekî
1163DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1164DocType: 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;
1165DocType: 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.
1166DocType: Purchase InvoiceIs Returne Return
1167apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteReturn / Debit Têbînî
1168DocType: Price List CountryPrice List CountryList Price Country
1169DocType: ItemUOMsUOMs
1170apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1171apps/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
1172apps/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}
1173DocType: Sales Invoice ItemUOM Conversion FactorFactor Converter UOM
1174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberTikaye kodî babet bikeve to get Hejmara Batch
1175DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1176DocType: Employee LoanPartially DisbursedQismen dandin de
1177apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1178DocType: AccountBalance SheetBîlançoya
1179apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1180apps/erpnext/erpnext/accounts/page/pos/pos.js +2389Payment 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.
1181DocType: 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
1182apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.babete eynî ne dikarin ketin bê çend caran.
1183apps/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
1184DocType: LeadLeadGûlle
1185DocType: Email DigestPayablesPayables
1186DocType: CourseCourse IntroIntro Kurs
1187apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Peyam di {0} tên afirandin
1188apps/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
1189Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1190DocType: Purchase Invoice ItemNet RateRate net
1191DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1192apps/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
1193apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1194DocType: HolidayHolidayKarbetalî
1195DocType: Support SettingsClose Issue After DaysClose Doza Piştî Rojan
1196DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1197DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1198DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1199apps/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}
1200DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1201apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1202apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1203DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1204DocType: Purchase OrderGroup same itemsPol tomar heman
1205DocType: Global DefaultsDisable Rounded TotalDisable Rounded Total
1206DocType: Employee Loan ApplicationRepayment InfoInfo vegerandinê
1207apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Arşîva&#39; ne vala be
1208apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1209Trial BalanceBalance trial
1210apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundSal malî {0} nehate dîtin
1211apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesAvakirina Karmendên
1212DocType: Sales OrderSO-WIHA-
1213apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1214DocType: EmployeeO-öó
1215apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchLêkolîn
1216DocType: Maintenance Visit PurposeWork Donework Done
1217apps/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
1218DocType: AnnouncementAll StudentsHemû xwendekarên
1219apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1220apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1221DocType: Grading ScaleIntervalsnavberan
1222apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestKevintirîn
1223apps/erpnext/erpnext/stock/doctype/item/item.py +511An 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
1224apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Na, xwendekarê Mobile
1225apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldDin ên cîhanê
1226apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1227Budget Variance ReportBudceya Report Variance
1228DocType: Salary SlipGross PayPay Gross
1229apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paiddestkeftineke Paid
1231apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAccounting Ledger
1232DocType: Stock ReconciliationDifference AmountŞêwaz Cudahiya
1233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsEarnings û çûyîne,
1234DocType: Vehicle LogService DetailDetail Service
1235DocType: BOMItem DescriptionBabetê Description
1236DocType: Student SiblingStudent SiblingXwendekarên Sibling
1237DocType: Purchase InvoiceIs Recurringnûkirin e
1238DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1239DocType: StudentSTUD.Fehlan.
1240DocType: Production OrderQty To ManufactureQty To Manufacture
1241DocType: Email DigestNew IncomeDahata New
1242DocType: School SettingsSchool SettingsSettings School
1243DocType: School SettingsSchool SettingsSettings School
1244DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1245DocType: Opportunity ItemOpportunity ItemBabetê derfet
1246Student and Guardian Contact DetailsXwendekar û Guardian Contact Details
1247apps/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
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningOpening demî
1249Employee Leave BalanceXebatkarê Leave Balance
1250apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1251apps/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}
1252apps/erpnext/erpnext/public/js/setup_wizard.js +288Example: Masters in Computer ScienceMînak: Masters li Computer Science
1253DocType: Purchase InvoiceRejected WarehouseWarehouse red
1254DocType: GL EntryAgainst Voucherli dijî Vienna
1255DocType: ItemDefault Buying Cost CenterDefault Navenda Buying Cost
1256apps/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.
1257apps/erpnext/erpnext/accounts/page/pos/pos.js +73to ber
1258DocType: ItemLead Time in daysTime Lead di rojên
1259apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryBikarhênerên Nasname cîhde
1260apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Dayina meaş ji {0} ji bo {1}
1261apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1262DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1263apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validSales Order {0} ne derbasdar e
1264apps/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
1265apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedMixabin, şîrketên bi yek bên
1266apps/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}
1267apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallBiçûk
1268DocType: EmployeeEmployee NumberHejmara karker
1269apps/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}
1270DocType: Project% Completed% Qediya
1271Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1272apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1273DocType: SupplierSUPP-kreditupp-
1274DocType: Training EventTraining EventEvent Training
1275DocType: ItemAuto re-orderAuto re-da
1276apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1277DocType: EmployeePlace of IssueCihê Dozî Kurd
1278apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractPeyman
1279DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1280apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +861UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesMesref nerasterast di
1282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1283apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureCotyarî
1284apps/erpnext/erpnext/accounts/page/pos/pos.js +736Sync Master DataSyncê Master Data
1285apps/erpnext/erpnext/public/js/setup_wizard.js +256Your Products or ServicesProducts an Services te
1286DocType: Mode of PaymentMode of PaymentMode of Payment
1287apps/erpnext/erpnext/stock/doctype/item/item.py +181Website Image should be a public file or website URLWebsite Wêne, divê pel giştî an URL malpera be
1288DocType: Student ApplicantAPAP
1289DocType: Purchase Invoice ItemBOMBOM
1290apps/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.
1291DocType: Journal Entry AccountPurchase OrderBuy Order
1292DocType: VehicleFuel UOMUOM mazotê
1293DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1294DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1295DocType: Purchase InvoiceRecurring Typenişankirin Type
1296apps/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
1297DocType: ItemForeign Trade DetailsDetails Bazirganiya Derve
1298DocType: Email DigestAnnual IncomeDahata salane ya
1299DocType: Serial NoSerial No DetailsSerial Details No
1300DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1301DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1302DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1303apps/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
1304apps/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
1305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1306apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsTeçxîzatên hatiye capital
1308apps/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.
1309DocType: Hub SettingsSeller WebsiteSeller Website
1310DocType: ItemITEM-ŞANÎ-
1311apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Production Order status e {0}
1313DocType: Appraisal GoalGoalArmanc
1314DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1315Team UpdatesUpdates Team
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For Supplierji bo Supplier
1317DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1318DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1319apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1320apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1321apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1322apps/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;
1323DocType: Authorization RuleTransactionŞandindayinî
1324apps/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.
1325apps/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.
1326DocType: ItemWebsite Item GroupsGroups babet Website
1327DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1328apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1329DocType: Depreciation ScheduleJournal EntryPeyam di Journal
1330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} tomar di pêşketina
1331DocType: WorkstationWorkstation NameNavê Workstation
1332DocType: Grading Scale IntervalGrade CodeCode pola
1333DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1334apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1335apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1336DocType: Sales PartnerTarget DistributionBelavkariya target
1337DocType: Salary SlipBank Account No.No. Account Bank
1338DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1339DocType: Quality Inspection ReadingReading 8Reading 8
1340DocType: Sales PartnerAgentCasus
1341DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1342DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1343DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1344DocType: BOM OperationWorkstationWorkstation
1345DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareCar
1347DocType: Sales OrderRecurring Uptonişankirin Upto
1348DocType: AttendanceHR ManagerManager HR
1349apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyJi kerema xwe re Company hilbijêre
1350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1351DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1352apps/erpnext/erpnext/templates/includes/product_page.js +18perher
1353apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1354DocType: Payment EntryWriteoffWriteoff
1355DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1356DocType: Salary ComponentEarningEarning
1357DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1358BOM BrowserBOM Browser
1359DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1360apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1361apps/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
1362apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1363apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodXûrek
1364apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Ageing 3
1365DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1366apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1367apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance Cedwela {0} dijî heye {1}
1368apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentxwendekarê qeyîtkirine
1369apps/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}
1370apps/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}
1371DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1372Delivered Items To Be BilledNawy teslîmî ye- Be
1373apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1374apps/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
1375DocType: Authorization RuleAverage DiscountAverage Discount
1376DocType: Purchase Invoice ItemUOMUOM
1377DocType: Rename ToolUtilitiesUtilities
1378DocType: Purchase Invoice ItemAccountingAccounting
1379DocType: EmployeeEMP/EMP /
1380apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Tikaye lekerên bo em babete batched hilbijêre
1381DocType: AssetDepreciation SchedulesSchedules Farhad.
1382apps/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
1383DocType: Activity CostProjectsprojeyên
1384DocType: Payment RequestTransaction Currencymuameleyan Exchange
1385apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Ji {0} | {1} {2}
1386DocType: Production Order OperationOperation Descriptionoperasyona Description
1387DocType: ItemWill also apply to variantsWê jî ji bo Guhertoyên serî
1388apps/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.
1389DocType: QuotationShopping CartTêxe selikê
1390apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
1391DocType: POS ProfileCampaignBêşvekirin
1392DocType: SupplierName and TypeName û Type
1393apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
1394apps/erpnext/erpnext/public/js/setup_wizard.js +345Bootstrapbootstrap
1395DocType: Purchase InvoiceContact PersonContact Person
1396apps/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;
1397DocType: Course Scheduling ToolCourse End DateKurs End Date
1398DocType: Holiday ListHolidaysHolidays
1399DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1400DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1401DocType: ItemMaintain StockPêkanîna Stock
1402apps/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
1403DocType: EmployeePrefered Emailprefered Email
1404apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetChange Net di Asset Fixed
1405DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1406apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge 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
1407apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1408apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
1409DocType: Email DigestFor Companyji bo Company
1410apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
1411apps/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.
1412apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountAsta kirîn
1413DocType: Sales InvoiceShipping Address NameShipping Name Address
1414apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart Dageriyê
1415DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
1416apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100dikarin bibin mezintir 100 ne
1417apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} is not a stock ItemBabetê {0} e a stock babete ne
1418DocType: Maintenance VisitUnscheduledrayis
1419DocType: EmployeeOwnedOwned
1420DocType: Salary DetailDepends on Leave Without PayDimîne li ser Leave Bê Pay
1421DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
1422Purchase Invoice TrendsBikirin Trends bi fatûreyên
1423DocType: EmployeeBetter Prospectsbaştir e
1424apps/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
1425DocType: VehicleLicense PlateLicense Plate
1426DocType: AppraisalGoalsarmancên
1427DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
1428Accounts Browserbikarhênerên Browser
1429DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
1430DocType: GL EntryGL EntryPeyam GL
1431DocType: HR SettingsEmployee SettingsSettings karker
1432Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
1433apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
1434DocType: Package CodePackage CodeCode package
1435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeŞagird
1436DocType: Purchase InvoiceCompany GSTINCompany GSTIN
1437apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
1438DocType: 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
1439apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
1440DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1441DocType: Email DigestBank BalanceBalance Bank
1442apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
1443DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
1444DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
1445apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Rule Bacê ji bo muameleyên.
1446DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
1447apps/erpnext/erpnext/public/js/setup_wizard.js +273We buy this ItemEm buy vî babetî
1448apps/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}
1449DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
1450apps/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
1451DocType: Shipping RuleShipping AccountAccount Shipping
1452apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
1453apps/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
1454DocType: Quality InspectionReadingsbi xwendina
1455DocType: Stock EntryTotal Additional CostsTotal Xercên din
1456DocType: Course ScheduleSHSH
1457DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
1458apps/erpnext/erpnext/public/js/setup_wizard.js +266Sub AssembliesMeclîsên bînrawe
1459DocType: AssetAsset NameNavê Asset
1460DocType: ProjectTask WeightTask Loss
1461DocType: Shipping Rule ConditionTo Valueto Nirx
1462DocType: Asset MovementStock ManagerStock Manager
1463apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
1464apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipPacking Slip
1465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1466apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingssettings deryek Setup SMS
1467apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ser neket!
1468apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No address added yet.
1469DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
1470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalîstê
1471DocType: ItemInventoryInventory
1472DocType: ItemSales DetailsDetails Sales
1473DocType: Quality InspectionQI-QI-
1474DocType: OpportunityWith Itemsbi babetî
1475apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyli Qty
1476DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
1477DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
1478DocType: ItemItem AttributePêşbîr babetî
1479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentRêvebir
1480apps/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
1481apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameNavê Enstîtuya
1482apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountJi kerema xwe ve Mîqdar dayinê, binivîse
1483apps/erpnext/erpnext/config/stock.py +300Item VariantsVariants babetî
1484DocType: CompanyServicesServices
1485DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
1486DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
1487apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierSelect Supplier muhtemel
1488DocType: Sales InvoiceSourceKanî
1489apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
1490DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
1491apps/erpnext/erpnext/stock/doctype/item/item.py +239Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
1492apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
1493apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
1494DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
1495DocType: POS ProfileApply DiscountApply Discount
1496DocType: Purchase Invoice ItemGST HSN CodeGst Code HSN
1497DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
1498apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
1499apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPacking Slip (s) betalkirin
1500apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingFlow Cash ji Investing
1501DocType: Program CourseProgram CourseKurs Program
1502apps/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
1503DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
1504DocType: Item GroupItem Group NameBabetê Name Group
1505apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenhatin binçavkirin
1506DocType: StudentDate of LeavingDate of Leaving
1507DocType: Pricing RuleFor Price ListJi bo List Price
1508apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchRêveber Search
1509apps/erpnext/erpnext/utilities/activation.py +61Create LeadsCreate Leads
1510DocType: Maintenance ScheduleSchedulesschedules
1511DocType: Purchase Invoice ItemNet AmountŞêwaz net
1512apps/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
1513DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
1514DocType: Landed Cost VoucherAdditional ChargesLi dijî wan doz Additional
1515DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
1516apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne.
1517DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1518DocType: StudentLeaving Certificate NumberDev ji Hejmara Certificate
1519DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
1520apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
1521DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
1522DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
1523DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
1524apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryBikarhênerên Nasname teleb
1525DocType: Employee LoanMonthly Repayment AmountŞêwaz vegerandinê mehane
1526apps/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
1527DocType: UOMUOM NameNavê UOM
1528DocType: GST HSN CodeHSN CodeCode HSN
1529apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountŞêwaz Alîkarên
1530DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
1531DocType: 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.
1532DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
1533DocType: Expense ClaimEXPEXP
1534apps/erpnext/erpnext/config/stock.py +200Brand master.master Brand.
1535apps/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}
1536DocType: Program Enrollment ToolProgram EnrollmentsEnrollments Program
1537DocType: Sales Invoice ItemBrand NameNavê marka
1538DocType: Purchase ReceiptTransporter DetailsDetails Transporter
1539apps/erpnext/erpnext/accounts/page/pos/pos.js +2573Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
1540apps/erpnext/erpnext/public/js/setup_wizard.js +269BoxQûtîk
1541apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible SupplierSupplier gengaz
1542DocType: BudgetMonthly DistributionBelavkariya mehane
1543apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
1544DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
1545DocType: Sales PartnerSales Partner TargetSales Partner Target
1546DocType: Loan TypeMaximum Loan AmountMaximum Mîqdar Loan
1547DocType: Pricing RulePricing RuleRule Pricing
1548apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1549apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1550DocType: BudgetAction if Annual Budget ExceededAction eger salane ya Budceyê de DYE&#39;yê
1551apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
1552DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
1553apps/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}
1554DocType: Purchase ReceiptPREC-PREC-
1555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
1556Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
1557Lead NameNavê Lead
1558POSPOS
1559DocType: C-FormIIIIII
1560apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceVekirina Balance Stock
1561apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} de divê bi tenê carekê xuya
1562apps/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}
1563apps/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}
1564apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNo babet to pack
1565DocType: Shipping Rule ConditionFrom Valueji Nirx
1566apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
1567DocType: Employee LoanRepayment MethodMethod vegerandinê
1568DocType: 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
1569DocType: Quality Inspection ReadingReading 4Reading 4
1570apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}BOM Default ji bo {0} ji bo Project dîtin ne {1}
1571apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Îdîaya ji bo şîrketa hisabê.
1572apps/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
1573apps/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}
1574DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
1575apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
1576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesDeynên Stock
1577DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1578DocType: OpportunityContact Mobile NoContact Mobile No
1579Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
1580DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
1581apps/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.
1582apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
1583apps/erpnext/erpnext/templates/pages/projects.html +27New taskerka New
1584apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMake Quotation
1585apps/erpnext/erpnext/config/selling.py +216Other Reportsdin Reports
1586DocType: Dependent TaskDependent TaskTask girêdayî
1587apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion 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}
1588apps/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}
1589DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
1590DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
1591apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
1592DocType: SMS CenterReceiver ListLîsteya Receiver
1593apps/erpnext/erpnext/accounts/page/pos/pos.js +1060Search ItemSearch babetî
1594apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountŞêwaz telef
1595apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashChange Net di Cash
1596DocType: Assessment PlanGrading Scalepîvanê de
1597apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit 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
1598apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedjixwe temam
1599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock Li Hand
1600apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
1601apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
1602apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
1603apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrevious Financial Sal is girtî ne
1604apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Age (Days)
1605DocType: Quotation ItemQuotation ItemBabetê quotation
1606DocType: CustomerCustomer POS IdMişterî POS Id
1607DocType: AccountAccount NameNavê account
1608apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
1609apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
1610apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type master.
1611DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
1612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
1613DocType: Sales InvoiceReference DocumentDokumentê Reference
1614apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
1615DocType: Accounts SettingsCredit ControllerController Credit
1616DocType: Delivery NoteVehicle Dispatch DateVehicle Date Dispatch
1617apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
1618DocType: CompanyDefault Payable AccountDefault Account cîhde
1619apps/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.
1620apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% billed
1621apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1622DocType: Party AccountParty AccountAccount Partiya
1623apps/erpnext/erpnext/config/setup.py +122Human ResourcesÇavkaniyên Mirovî
1624DocType: LeadUpper IncomeDahata Upper
1625apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectRefzkirin
1626DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
1627DocType: BOM ItemBOM ItemBabetê BOM
1628DocType: AppraisalFor Employeeji bo karkirinê
1629apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake Disbursement Peyam
1630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
1631DocType: CompanyDefault ValuesNirxên Default
1632apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1633DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
1634apps/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
1635apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectBerhevkirin
1636apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
1637DocType: CustomerDefault Price ListDefault List Price
1638apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
1639apps/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
1640DocType: Journal EntryEntry TypeType entry
1641apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupNo plan nirxandineke girêdayî bi vê koma nirxandina
1642Customer Credit BalanceBalance Credit Mişterî
1643apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableChange Net di Accounts cîhde
1644apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
1645apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
1646apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPricing
1647DocType: QuotationTerm DetailsDetails term
1648DocType: ProjectTotal Sales Cost (via Sales Order)Total Cost Sales (bi rêya Sales Order)
1649DocType: ProjectTotal Sales Cost (via Sales Order)Total Cost Sales (bi rêya Sales Order)
1650apps/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.
1651apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1652apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1653apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} divê mezintir 0 be
1654DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
1655apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
1656apps/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.
1657apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1658apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1659apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimÎdîaya Warranty
1660Lead DetailsDetails Lead
1661DocType: Salary SlipLoan repaymentdayinê, deyn
1662DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
1663DocType: Pricing RuleApplicable Forwergirtinê, çimkî
1664DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
1665apps/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}
1666DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
1667apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
1668DocType: Maintenance VisitPartially CompletedQismen Qediya
1669DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
1670DocType: Sales InvoicePacked ItemsNawy Packed
1671apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
1672DocType: 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
1673apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67'Total'&#39;Hemî&#39;
1674DocType: Shopping Cart SettingsEnable Shopping CartÇalak Têxe selikê
1675DocType: EmployeePermanent Addressdaîmî Address
1676apps/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}
1677apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTikaye kodî babete hilbijêre
1678DocType: Student SiblingStudying in Same InstituteXwendina di heman Enstîtuya
1679DocType: TerritoryTerritory ManagerManager axa
1680DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
1681DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
1682DocType: Purchase InvoiceAdditional DiscountDiscount Additional
1683DocType: Selling SettingsSelling SettingsFiroştina Settings
1684apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAuctions bike
1685apps/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
1686apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentBicihanînî
1687apps/erpnext/erpnext/templates/generators/item.html +67View in CartView li Têxe
1688apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMesref marketing
1689Item Shortage ReportBabetê Report pirsgirêka
1690apps/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
1691DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
1692apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNext Date Farhad ji bo sermaye nû wêneke e
1693DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1694DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1695apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
1696DocType: Fee CategoryFee CategoryFee Kategorî
1697Student Fee CollectionXwendekarên Fee Collection
1698DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
1699DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
1700apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse pêwîst li Row No {0}
1701apps/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
1702DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
1703DocType: Upload AttendanceGet TemplateGet Şablon
1704DocType: Material RequestTransferredveguhestin
1705DocType: VehicleDoorsDoors
1706apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Sazkirin Qediya!
1707DocType: Course Assessment CriteriaWeightageWeightage
1708DocType: Packing SlipPS-PS-
1709apps/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.
1710apps/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
1711apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
1712DocType: TerritoryParent TerritoryHerêmê dê û bav
1713DocType: Quality Inspection ReadingReading 2Reading 2
1714DocType: Stock EntryMaterial ReceiptMeqbûz maddî
1715DocType: HomepageProductsProducts
1716DocType: AnnouncementInstructorDersda
1717DocType: EmployeeAB+AB +
1718DocType: 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
1719DocType: LeadNext Contact ByContact Next By
1720apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Quantity pêwîst ji bo vî babetî {0} li row {1}
1721apps/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}
1722DocType: QuotationOrder TypeOrder Type
1723DocType: Purchase InvoiceNotification Email AddressHişyariya Email Address
1724Item-wise Sales RegisterBabetê-şehreza Sales Register
1725DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
1726DocType: AssetDepreciation MethodMethod Farhad.
1727apps/erpnext/erpnext/accounts/page/pos/pos.js +699OfflineNe girêdayî
1728DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
1729apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1730DocType: Job ApplicantApplicant for a JobApplicant bo Job
1731DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
1732apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Orders Production tên afirandin
1733DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
1734apps/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.
1735DocType: Purchase Invoice ItemBatch Nobatch No
1736DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
1737DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1738DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1739apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1740apps/erpnext/erpnext/setup/doctype/company/company.py +204MainSer
1741apps/erpnext/erpnext/stock/doctype/item/item.js +60Variantvariant
1742DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
1743DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
1744apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
1745DocType: EmployeeLeave Encashed?Dev ji Encashed?
1746apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
1747DocType: Email DigestAnnual ExpensesMesref ya salane
1748DocType: ItemVariantsGuhertoyên
1749apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderMake Purchase Order
1750DocType: SMS CenterSend ToSend To
1751apps/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}
1752DocType: Payment Reconciliation PaymentAllocated amountbutçe
1753DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
1754DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
1755DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
1756DocType: TerritoryTerritory NameName axa
1757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
1758apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Applicant bo Job.
1759DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
1760DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
1761DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1762DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1763apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1764apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1765apps/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
1766apps/erpnext/erpnext/config/hr.py +137AppraisalsŞiroveyên
1767apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Curenivîsên Serial No bo Babetê ketin {0}
1768DocType: Shipping Rule ConditionA condition for a Shipping RuleA rewşa ji bo Rule Shipping
1769apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Ji kerema xwe re têkevin
1770apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot 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
1771apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseJi kerema xwe ve filter li ser Babetî an Warehouse danîn
1772DocType: 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)
1773DocType: Sales OrderTo Deliver and BillTo azad û Bill
1774DocType: Student GroupInstructorsInstructors
1775DocType: GL EntryCredit Amount in Account CurrencyŞêwaz Credit li Account Exchange
1776apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be submittedBOM {0} de divê bê şandin
1777DocType: Authorization ControlAuthorization ControlControl Authorization
1778apps/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}
1779apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentDiravdanî
1780apps/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}.
1781apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersManage fermana xwe
1782DocType: Production Order OperationActual Time and CostTime û Cost rastî
1783apps/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}
1784DocType: CourseCourse AbbreviationAbbreviation Kurs
1785DocType: Student Leave ApplicationStudent Leave ApplicationXwendekarên Leave Application
1786DocType: ItemWill also apply for variantsjî wê ji bo Guhertoyên serî
1787apps/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}
1788apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Xebatkarê {0} roja Half li ser {1}
1789apps/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}
1790apps/erpnext/erpnext/templates/pages/task_info.html +90OnLi
1791apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.tomar boxçe, li dema sale.
1792DocType: Quotation ItemActual Qtyrastî Qty
1793DocType: Sales Invoice ItemReferencesÇavkanî
1794DocType: Quality Inspection ReadingReading 10Reading 10
1795apps/erpnext/erpnext/public/js/setup_wizard.js +257List 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.
1796DocType: Hub SettingsHub Nodehub Node
1797apps/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.
1798apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateŞirîk
1799DocType: Asset MovementAsset MovementTevgera Asset
1800apps/erpnext/erpnext/accounts/page/pos/pos.js +2107New CartTêxe New
1801apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemBabetê {0} e a babete weşandin ne
1802DocType: SMS CenterCreate Receiver ListCreate Lîsteya Receiver
1803DocType: VehicleWheelswheels
1804DocType: Packing SlipTo Package No.Ji bo pakêta No.
1805DocType: Production Planning ToolMaterial RequestsDaxwazên maddî
1806DocType: Warranty ClaimIssue DateDoza Date
1807DocType: Activity CostActivity CostCost Activity
1808DocType: Sales Invoice TimesheetTimesheet DetailDetail timesheet
1809DocType: Purchase Receipt Item SuppliedConsumed Qtytelef Qty
1810apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsAgahdanyarî
1811DocType: 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
1812apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMake Peyam Payment
1813apps/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}
1814Sales Invoice TrendsSales Trends bi fatûreyên
1815DocType: Leave ApplicationApply / Approve LeavesApply / Approve Leaves
1816apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForBo
1817apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Can row têne tenê eger type belaş e &#39;li ser Previous Mîqdar Row&#39; an jî &#39;Previous Row Total&#39;
1818DocType: Sales Order ItemDelivery WarehouseWarehouse Delivery
1819DocType: SMS SettingsMessage ParameterMessage parametreyê
1820apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of Navendên Cost aborî.
1821DocType: Serial NoDelivery Document NoDelivery dokumênt No
1822apps/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}
1823DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Nawy Ji Buy Receipts
1824DocType: Serial NoCreation DateDate creation
1825apps/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}
1826apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
1827DocType: Production Plan Material RequestMaterial Request DateMaddî Date Daxwaza
1828DocType: Purchase Order ItemSupplier Quotation ItemSupplier babet Quotation
1829DocType: 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
1830DocType: StudentStudent Mobile NumberXwendekarên Hejmara Mobile
1831DocType: ItemHas Variantshas Variants
1832apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Jixwe te tomar ji hilbijartî {0} {1}
1833DocType: Monthly DistributionName of the Monthly DistributionName ji Belavkariya Ayda
1834apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID wêneke e
1835apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID wêneke e
1836DocType: Sales PersonParent Sales PersonPerson bav Sales
1837DocType: Purchase InvoiceRecurring Invoicebi fatûreyên nûkirin
1838apps/erpnext/erpnext/config/learn.py +263Managing Projectsbirêvebirina Projeyên
1839DocType: SupplierSupplier of Goods or Services.Supplier ji mal an Services.
1840DocType: BudgetFiscal Yearsala diravî ya
1841DocType: Vehicle LogFuel Pricesotemeniyê Price
1842DocType: BudgetBudgetSermîyan
1843apps/erpnext/erpnext/stock/doctype/item/item.py +236Fixed Asset Item must be a non-stock item.Babetê Asset Fixed, divê babete non-stock be.
1844apps/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
1845apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednebine
1846DocType: Student AdmissionApplication Form RouteForma serlêdana Route
1847apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerAxa / Mişterî
1848apps/erpnext/erpnext/public/js/setup_wizard.js +209e.g. 5eg 5
1849apps/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
1850apps/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}
1851DocType: 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.
1852DocType: ItemIs Sales ItemE babet Sales
1853apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeBabetê Pol Tree
1854apps/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
1855DocType: Maintenance VisitMaintenance TimeMaintenance Time
1856Amount to DeliverMîqdar ji bo azad
1857apps/erpnext/erpnext/public/js/setup_wizard.js +263A Product or ServiceA Product an Service
1858apps/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.
1859DocType: GuardianGuardian InterestsGuardian Interests
1860DocType: Naming SeriesCurrent ValueNirx niha:
1861apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearsalan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
1862apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} tên afirandin
1863DocType: Delivery Note ItemAgainst Sales OrderLi dijî Sales Order
1864Serial No StatusSerial Status No
1865DocType: Payment Entry ReferenceOutstandingMayî
1866Daily Timesheet SummaryNasname timesheet rojane
1867apps/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}
1868apps/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
1869DocType: Pricing RuleSellingfirotin
1870apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Şêwaz {0} {1} dabirîn dijî {2}
1871DocType: EmployeeSalary InformationInformation meaş
1872DocType: Sales PersonName and Employee IDName û Xebatkarê ID
1873apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDate ji ber nikarim li ber Mesaj Date be
1874DocType: Website Item GroupWebsite Item GroupWebsite babetî Pula
1875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesErk û Baca
1876apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateJi kerema xwe ve date Çavkanî binivîse
1877apps/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}
1878DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTable bo Babetê ku di Web Site li banî tê wê
1879DocType: Purchase Order Item SuppliedSupplied QtySupplied Qty
1880DocType: Purchase Order ItemMaterial Request ItemBabetê Daxwaza maddî
1881apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Groups Babetê.
1882apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeCan hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne
1883DocType: AssetSoldfirotin
1884Item-wise Purchase HistoryBabetê-şehreza Dîroka Purchase
1885apps/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}
1886DocType: AccountFrozenQeşa girtî
1887Open Production OrdersOrdênên Production Open
1888DocType: Sales Invoice PaymentBase Amount (Company Currency)Şêwaz Base (Company Exchange)
1889DocType: Payment Reconciliation PaymentReference RowÇavkanî Row
1890DocType: Installation NoteInstallation Timeinstallation Time
1891DocType: Sales InvoiceAccounting DetailsDetails Accounting
1892apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyVemirandina hemû Transactions ji bo vê Company
1893apps/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
1894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsînvêstîsîaên
1895DocType: IssueResolution DetailsResolution Details
1896apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsxercî
1897DocType: Item Quality Inspection ParameterAcceptance CriteriaŞertên qebûlkirinê
1898apps/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
1899DocType: Item AttributeAttribute NamePêşbîr Name
1900DocType: BOMShow In WebsiteShow Li Website
1901DocType: Shopping Cart SettingsShow Quantity in WebsiteNîşan Quantity li Website
1902DocType: Employee Loan ApplicationTotal Payable AmountTemamê meblaxa cîhde
1903DocType: TaskExpected Time (in hours)Time a bende (di saet)
1904DocType: Item ReorderCheck in (group)Check in (koma)
1905Qty to OrderQty siparîş
1906DocType: 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
1907apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart ji hemû erkên.
1908DocType: OpportunityMins to First ResponseMins ji bo Response First
1909DocType: Pricing RuleMargin TypeType margin
1910apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} saetan
1911DocType: CourseDefault Grading ScaleQernê Default
1912DocType: AppraisalFor Employee NameJi bo Name Xebatkara
1913DocType: Holiday ListClear TableTable zelal
1914DocType: C-Form Invoice DetailInvoice Nobi fatûreyên No
1915apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentazaran
1916DocType: RoomRoom NameNavê room
1917apps/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}
1918DocType: Activity CostCosting Rateyên arzane ku Rate
1919apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsNavnîşan Mişterî û Têkilî
1920Campaign EfficiencyEfficiency kampanya
1921Campaign EfficiencyEfficiency kampanya
1922DocType: DiscussionDiscussionNîqaş
1923DocType: Payment EntryTransaction IDID ya muameleyan
1924DocType: EmployeeResignation Letter DateÎstîfa Date Letter
1925apps/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.
1926apps/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}
1927apps/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}
1928DocType: TaskTotal Billing Amount (via Time Sheet)Temamê meblaxa Billing (via Time Sheet)
1929apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHatiniyên Mişterî Repeat
1930apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}), divê rola &#39;Approver Expense&#39; heye
1931apps/erpnext/erpnext/public/js/setup_wizard.js +269PairCot
1932apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionSelect BOM û Qty bo Production
1933DocType: AssetDepreciation ScheduleCedwela Farhad.
1934apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsNavnîşan Sales Partner Û Têkilî
1935DocType: Bank Reconciliation DetailAgainst Accountli dijî Account
1936apps/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
1937DocType: Maintenance Schedule DetailActual DateDate rastî
1938DocType: ItemHas Batch NoHas Batch No
1939apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Billing salane: {0}
1940apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Mal û xizmetan Bacê (gst India)
1941DocType: Delivery NoteExcise Page NumberBaca Hejmara Page
1942apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Ji Date û To Date wêneke e
1943DocType: AssetPurchase DateDate kirîn
1944DocType: EmployeePersonal DetailsDetails şexsî
1945apps/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}
1946Maintenance SchedulesSchedules Maintenance
1947DocType: TaskActual End Date (via Time Sheet)Rastî End Date (via Time Sheet)
1948apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Şêwaz {0} {1} dijî {2} {3}
1949Quotation TrendsTrends quotation
1950apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Babetê Pol di master babete bo em babete behsa ne {0}
1951apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +342Debit To account must be a Receivable accountDebit To account, divê hesabekî teleb be
1952DocType: Shipping Rule ConditionShipping AmountŞêwaz Shipping
1953apps/erpnext/erpnext/public/js/setup_wizard.js +218Add Customerslê zêde muşteriyan
1954apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amounthîn Mîqdar
1955DocType: Purchase Invoice ItemConversion FactorFactor converter
1956DocType: Purchase OrderDeliveredteslîmî
1957Vehicle ExpensesMesref Vehicle
1958DocType: Serial NoInvoice DetailsDetails bi fatûreyên
1959apps/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}
1960DocType: Purchase ReceiptVehicle NumberHejmara Vehicle
1961DocType: Purchase InvoiceThe date on which recurring invoice will be stopRoja ku dubare fatûra bê dê bê rawestandin
1962DocType: Employee LoanLoan AmountŞêwaz deyn
1963DocType: Program EnrollmentSelf-Driving VehicleVehicle Self-Driving
1964apps/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}
1965apps/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
1966DocType: Journal EntryAccounts Receivablehesabê hilgirtinê
1967Supplier-Wise Sales AnalyticsSupplier-Wise Sales Analytics
1968apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountŞêwaz Paid binivîse
1969DocType: Salary StructureSelect employees for current Salary Structurekarmendên bo Structure Salary niha Hilbijêre
1970DocType: Production OrderUse Multi-Level BOMBi kar tînin Multi-Level BOM
1971DocType: Bank ReconciliationInclude Reconciled EntriesUsa jî Arşîva hev
1972DocType: 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)
1973DocType: 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)
1974DocType: Leave Control PanelLeave blank if considered for all employee typesVala bihêlin, eger ji bo hemû cureyên karkirek
1975DocType: Landed Cost VoucherDistribute Charges Based OnBelavkirin doz li ser bingeha
1976apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1977DocType: HR SettingsHR SettingsSettings HR
1978DocType: Salary Slipnet pay infoinfo net pay
1979apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
1980DocType: Email DigestNew ExpensesMesref New
1981DocType: Purchase InvoiceAdditional Discount AmountŞêwaz Discount Additional
1982apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{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.
1983DocType: Leave Block List AllowLeave Block List AllowDev ji Lîsteya Block Destûrê bide
1984apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceKurte nikare bibe vala an space
1985apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupPol to non-Group
1986apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSports
1987DocType: Loan TypeLoan NameNavê deyn
1988apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1989DocType: Student SiblingsStudent SiblingsBrayên Student
1990apps/erpnext/erpnext/public/js/setup_wizard.js +269UnitYekbûn
1991apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyJi kerema xwe ve Company diyar
1992Customer Acquisition and LoyaltyMişterî Milk û rêzgirtin ji
1993DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse tu li ku derê bi parastina stock ji tomar red
1994DocType: Production OrderSkip Material TransferSkip Transfer Material
1995DocType: Production OrderSkip Material TransferSkip Transfer Material
1996apps/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
1997DocType: POS ProfilePrice ListLîsteya bihayan
1998apps/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.
1999apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsÎdîayên Expense
2000DocType: IssueSupportAlîkarî
2001BOM SearchBOM Search
2002apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Girtina (Opening + Totals)
2003DocType: VehicleFuel TypeType mazotê
2004apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyJi kerema xwe ve pereyan li Company diyar
2005DocType: WorkstationWages per hourMûçe, di saetekê de
2006apps/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}
2007apps/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
2008DocType: Email DigestPending Sales OrdersHîn Orders Sales
2009apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Account {0} ne derbasdar e. Account Exchange divê {1}
2010apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}faktora UOM Converter li row pêwîst e {0}
2011DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2012apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1004Row #{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
2013DocType: Salary ComponentDeductionJêkişî
2014apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Row {0}: Ji Time û To Time de bivênevê ye.
2015DocType: Stock Reconciliation ItemAmount DifferenceCudahiya di Mîqdar
2016apps/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}
2017apps/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
2018DocType: TerritoryClassification of Customers by regionDabeşandina yên muşteriyan bi herêma
2019apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroŞêwaz Cudahiya divê sifir be
2020DocType: ProjectGross MarginKenarê Gross
2021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstJi kerema xwe ve yekemîn babet Production binivîse
2022apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDi esasa balance Bank Statement
2023apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useruser seqet
2024apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationGirtebêje
2025DocType: QuotationQTN-QTN-
2026DocType: Salary SlipTotal DeductionTotal dabirîna
2027Production AnalyticsAnalytics Production
2028apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost Updatedcost Demê
2029DocType: EmployeeDate of BirthRojbûn
2030apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedBabetê {0} ji niha ve hatine vegerandin
2031DocType: 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 **.
2032DocType: OpportunityCustomer / Lead AddressMişterî / Lead Address
2033apps/erpnext/erpnext/stock/doctype/item/item.py +211Warning: Invalid SSL certificate on attachment {0}Hişyarî: belgeya SSL çewt li ser attachment {0}
2034DocType: Student AdmissionEligibilityku mafê
2035apps/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
2036DocType: Production Order OperationActual Operation TimeRastî Time Operation
2037DocType: Authorization RuleApplicable To (User)To de evin: (User)
2038DocType: Purchase Taxes and ChargesDeductJinavkişîn
2039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionJob Description
2040DocType: Student ApplicantAppliedsepandin
2041DocType: Sales Invoice ItemQty as per Stock UOMQty wek per Stock UOM
2042apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNavê Guardian2
2043apps/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
2044DocType: 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.
2045DocType: Expense ClaimApproverApprover
2046SO QtySO Qty
2047DocType: GuardianWork AddressNavnîşana karê
2048DocType: AppraisalCalculate Total ScoreCalcolo Total Score
2049DocType: Request for QuotationManufacturing Managermanufacturing Manager
2050apps/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}
2051apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Dîmenê Têbînî Delivery nav pakêtan.
2052apps/erpnext/erpnext/hooks.py +87ShipmentsBarên
2053DocType: Payment EntryTotal Allocated Amount (Company Currency)Temamê meblaxa veqetandin (Company Exchange)
2054DocType: Purchase Order ItemTo be delivered to customerJi bo mişterî teslîmî
2055DocType: BOMScrap Material CostCost xurde Material
2056apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} nayê bi tu Warehouse girêdayî ne
2057DocType: Purchase InvoiceIn Words (Company Currency)Li Words (Company Exchange)
2058DocType: AssetSupplierŞandevan
2059DocType: C-FormQuarterÇarîk
2060apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMesref Hemecore
2061DocType: Global DefaultsDefault CompanyDefault Company
2062apps/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
2063DocType: Payment RequestPRPR
2064DocType: Cheque Print TemplateBank NameNavê Bank
2065apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ser
2066DocType: Employee LoanEmployee Loan AccountXebatkarê Account Loan
2067DocType: Leave ApplicationTotal Leave DaysTotal Rojan Leave
2068DocType: Email DigestNote: Email will not be sent to disabled usersNote: Email dê ji bo bikarhênerên seqet ne bên şandin
2069apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2070apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2071apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandCode babete&gt; babetî Pula&gt; Brand
2072apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Select Company ...
2073DocType: Leave Control PanelLeave blank if considered for all departmentsVala bihêlin, eger ji bo hemû beşên nirxandin
2074apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Cure yên kar (daîmî, peymana, û hwd. Intern).
2075apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408{0} is mandatory for Item {1}{0} ji bo babet wêneke e {1}
2076DocType: Process PayrollFortnightlyLivînê
2077DocType: Currency ExchangeFrom Currencyji Exchange
2078apps/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
2079apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseCost ji Buy New
2080apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order pêwîst ji bo vî babetî {0}
2081DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Exchange)
2082DocType: Student GuardianOthersyên din
2083DocType: Payment EntryUnallocated AmountŞêwaz PV
2084apps/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.
2085DocType: POS ProfileTaxes and ChargesBac û doz li
2086DocType: 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.
2087apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNo updates more
2088apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowCan type pere weke &#39;li ser Previous Mîqdar Row&#39; hilbijêre ne an &#39;li ser Previous Row Total&#39; ji bo rêza yekem
2089apps/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
2090apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2091apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetslê zêde bike timesheets
2092DocType: Vehicle ServiceService ItemBabetê Service
2093DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2094DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2095apps/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
2096apps/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:
2097DocType: BinOrdered QuantityQuantity ferman
2098apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"eg &quot;Build Amûrên ji bo hostayan&quot;
2099DocType: Grading ScaleGrading Scale IntervalsNavberan pîvanê de
2100apps/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}
2101DocType: Production OrderIn Processdi pêvajoya
2102DocType: Authorization RuleItemwise DiscountItemwise Discount
2103apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree of bikarhênerên aborî.
2104apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} dijî Sales Order {1}
2105DocType: AccountFixed AssetAsset Fixed
2106apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventory weşandin
2107DocType: Employee LoanAccount InfoInfo account
2108DocType: Activity TypeDefault Billing RateRate Billing Default
2109apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Groups afirandin.
2110apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Groups afirandin.
2111DocType: Sales InvoiceTotal Billing AmountŞêwaz Total Billing
2112apps/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.
2113apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountAccount teleb
2114apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} berê ji {2}
2115DocType: Quotation ItemStock BalanceBalance Stock
2116apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentFirotina ji bo Payment
2117apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2118DocType: Expense Claim DetailExpense Claim DetailExpense Detail Îdîaya
2119apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountJi kerema xwe ve hesabê xwe rast hilbijêre
2120DocType: ItemWeight UOMLoss UOM
2121DocType: Salary Structure EmployeeSalary Structure EmployeeXebatkarê Structure meaş
2122DocType: EmployeeBlood Groupxwîn Group
2123DocType: Production Order OperationPendingNexelas
2124DocType: CourseCourse NameNavê Kurs
2125DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
2126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsTeçxîzatên hatiye Office
2127DocType: Purchase Invoice ItemQtyQty
2128DocType: Fiscal YearCompaniesşirketên
2129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2130DocType: Stock SettingsRaise Material Request when stock reaches re-order levelBilind Daxwaza Material dema stock asta re-da digihîje
2131apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeDijwar lîstin
2132DocType: Salary StructureEmployeeskarmendên
2133DocType: EmployeeContact DetailsContact Details
2134DocType: C-FormReceived Datepêşwaziya Date
2135DocType: 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.
2136DocType: BOM Scrap ItemBasic Amount (Company Currency)Şêwaz bingehîn (Company Exchange)
2137DocType: StudentGuardiansserperişt
2138DocType: 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
2139apps/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
2140DocType: Stock EntryTotal Incoming ValueTotal Nirx Incoming
2141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To is requiredDebit To pêwîst e
2142apps/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
2143apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListBuy List Price
2144DocType: Offer Letter TermOffer TermTerm Pêşnîyaza
2145DocType: Quality InspectionQuality ManagerManager Quality
2146DocType: Job ApplicantJob OpeningOpening Job
2147DocType: Payment ReconciliationPayment ReconciliationLihevhatin û dayina
2148apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameJi kerema xwe re navê Incharge Person ya hilbijêre
2149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknolocî
2150apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Unpaid: {0}
2151DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2152apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letterpêşkêşkirina Letter
2153apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Çêneke Requests Material (MRP) û Orders Production.
2154apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +73Total Invoiced AmtTotal fatore Amt
2155DocType: BOMConversion Rateconverter
2156apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSearch Product
2157DocType: Timesheet DetailTo Timeto Time
2158DocType: Authorization RuleApproving Role (above authorized value)Erêkirina Role (li jorê nirxa destûr)
2159apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountCredit To account, divê hesabekî fêhmkirin be
2160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
2161DocType: Production Order OperationCompleted QtyQediya Qty
2162apps/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
2163apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledList Price {0} neçalak e
2164apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Qediya Qty ne dikarin zêdetir ji {1} ji bo operasyona {2}
2165DocType: Manufacturing SettingsAllow OvertimeDestûrê bide Heqê
2166apps/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
2167apps/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
2168DocType: Training Event EmployeeTraining Event EmployeeTraining Event Employee
2169apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
2170DocType: Stock Reconciliation ItemCurrent Valuation RateRate Valuation niha:
2171DocType: ItemCustomer Item CodesCodes babet Mişterî
2172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gain / Loss
2173DocType: OpportunityLost Reasonji dest Sedem
2174apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Address
2175DocType: Quality InspectionSample SizeSize rate
2176apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentJi kerema xwe ve dokumênt Meqbûz binivîse
2177apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedHemû tomar niha ji fatore dîtin
2178apps/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;
2179apps/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
2180DocType: ProjectExternalXûkirînî
2181apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBikarhêner û Permissions
2182DocType: Vehicle LogVLOG.Sjnaka.
2183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Ordênên Production nû: {0}
2184DocType: BranchBranchLiq
2185DocType: GuardianMobile NumberHejmara Mobile
2186apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinting û Branding
2187DocType: BinActual QuantityQuantity rastî
2188DocType: Shipping Ruleexample: Next Day Shippingnimûne: Shipping Next Day
2189apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nehate dîtin
2190DocType: Program EnrollmentStudent BatchBatch Student
2191apps/erpnext/erpnext/utilities/activation.py +117Make StudentMake Student
2192apps/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}
2193DocType: Leave Block List DateBlock DateDate block
2194apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowApply Now
2195apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2196apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2197DocType: Sales OrderNot DeliveredDelivered ne
2198Bank Clearance SummaryBank Clearance Nasname
2199apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Create û rêvebirin û digests email rojane, hefteyî û mehane.
2200DocType: Appraisal GoalAppraisal GoalGoal appraisal
2201DocType: Stock Reconciliation ItemCurrent AmountŞêwaz niha:
2202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsavahiyên
2203DocType: Fee StructureFee StructureStructure Fee
2204DocType: Timesheet DetailCosting Amountyên arzane ku Mîqdar
2205DocType: Student AdmissionApplication FeeFee application
2206DocType: Process PayrollSubmit Salary SlipSubmit Slip Salary
2207apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%discount Maxiumm ji bo babet {0} e {1}%
2208apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport li Gir
2209DocType: Sales PartnerAddress & ContactsNavnîşana &amp; Têkilî
2210DocType: SMS LogSender NameNavê virrêkerî
2211DocType: POS Profile[Select][Neqandin]
2212DocType: SMS LogSent Toşandin To
2213DocType: Payment RequestMake Sales InvoiceMake Sales bi fatûreyên
2214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2215apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNext Contact Date ne di dema borî de be
2216DocType: CompanyFor Reference Only.For Reference Only.
2217apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Select Batch NoHilbijêre Batch No
2218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Invalid {0}: {1}
2219DocType: Purchase InvoicePINV-RET-PINV-direvin
2220DocType: Sales Invoice AdvanceAdvance AmountAdvance Mîqdar
2221DocType: Manufacturing SettingsCapacity PlanningPlanning kapasîteya
2222apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Ji Date&#39; pêwîst e
2223DocType: Journal EntryReference NumberHejmara Reference
2224DocType: EmployeeEmployment DetailsDetails kar
2225DocType: EmployeeNew WorkplaceNew Workplace
2226apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSet as girtî ye
2227apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No babet bi Barcode {0}
2228apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Na, nikare bibe 0
2229DocType: ItemShow a slideshow at the top of the pageNîşan a slideshow li jor li ser vê rûpelê
2230apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480Bomsdikeye
2231apps/erpnext/erpnext/stock/doctype/item/item.py +136Storesdikanên
2232DocType: Serial NoDelivery TimeTime Delivery
2233apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAgeing li ser bingeha
2234DocType: ItemEnd of LifeEnd of Life
2235apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelGerrîn
2236apps/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
2237DocType: Leave Block ListAllow UsersRê bide bikarhênerên
2238DocType: Purchase OrderCustomer Mobile NoMişterî Mobile No
2239DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
2240DocType: Rename ToolRename ToolRename Tool
2241apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update Costupdate Cost
2242DocType: Item ReorderItem ReorderBabetê DIRTYHERTZ
2243apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipSlip Show Salary
2244apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer Materialtransfer Material
2245DocType: 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.
2246apps/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}?
2247apps/erpnext/erpnext/public/js/controllers/transaction.js +1064Please set recurring after savingJi kerema xwe ve set dubare piştî tomarkirinê
2248apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +741Select change amount accountHilbijêre guhertina account mîqdara
2249DocType: Purchase InvoicePrice List CurrencyList Price Exchange
2250DocType: Naming SeriesUser must always selectBikarhêner her tim divê hilbijêre
2251DocType: Stock SettingsAllow Negative StockDestûrê bide Stock Negative
2252DocType: Installation NoteInstallation Noteinstallation Note
2253apps/erpnext/erpnext/public/js/setup_wizard.js +200Add Taxeslê zêde bike Baca
2254DocType: TopicTopicMijar
2255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFlow Cash ji Fînansa
2256DocType: Budget AccountBudget AccountAccount budceya
2257DocType: Quality InspectionVerified BySîîrtê By
2258apps/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.
2259DocType: Grading Scale IntervalGrade DescriptionAst Description
2260DocType: Stock EntryPurchase Receipt NoMeqbûz kirînê No
2261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyMoney bi xîret
2262DocType: Process PayrollCreate Salary SlipCreate Slip Salary
2263apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityTraceability
2264apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Source of Funds (Deynên)
2265apps/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}
2266DocType: AppraisalEmployeeKarker
2267apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchHilbijêre Batch
2268apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} e, bi temamî billed
2269DocType: Training EventEnd TimeTime End
2270apps/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
2271DocType: Payment EntryPayment Deductions or LossDaşikandinên Payment an Loss
2272apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.mercên peymana Standard ji bo Sales an Buy.
2273apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherPol destê Vienna
2274apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepipeline Sales
2275apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Ji kerema xwe ve account default set li Salary Component {0}
2276apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required Onrequired ser
2277DocType: Rename ToolFile to RenameFile to Rename
2278apps/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}
2279apps/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}
2280apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}BOM diyarkirî {0} nayê ji bo Babetê tune {1}
2281apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderMaintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
2282DocType: Notification ControlExpense Claim ApprovedMesrefan Pejirandin
2283apps/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
2284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Pharmaceuticaldermanan
2285apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsCost ji Nawy Purchased
2286DocType: Selling SettingsSales Order RequiredSales Order Required
2287DocType: Purchase InvoiceCredit ToCredit To
2288apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads çalak / muşteriyan
2289DocType: Employee EducationPost GraduatePost Graduate
2290DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetail Cedwela Maintenance
2291DocType: Quality Inspection ReadingReading 9Reading 9
2292DocType: SupplierIs Frozene Frozen
2293apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionswarehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre
2294DocType: Buying SettingsBuying SettingsSettings kirîn
2295DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM ji bo babet baş Qediya
2296DocType: Upload AttendanceAttendance To DateAmadebûna To Date
2297DocType: Warranty ClaimRaised Byrakir By
2298DocType: Payment Gateway AccountPayment AccountAccount Payment
2299apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedJi kerema xwe ve Company diyar bike ji bo berdewamiyê
2300apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableChange Net li hesabê hilgirtinê
2301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offheger Off
2302DocType: Offer LetterAcceptedqebûlkirin
2303apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSazûman
2304apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSazûman
2305DocType: SG Creation Tool CourseStudent Group NameNavê Komeleya Xwendekarên
2306apps/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.
2307DocType: RoomRoom NumberHejmara room
2308apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referansa çewt {0} {1}
2309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{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}
2310DocType: Shipping RuleShipping Rule LabelLabel Shipping Rule
2311apps/erpnext/erpnext/public/js/conf.js +28User ForumForum Bikarhêner
2312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Madeyên xav nikare bibe vala.
2313apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Could not update stock, invoice contains drop shipping item.Gelo stock update ne, fatûra dihewîne drop babete shipping.
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryPeyam di Journal Quick
2315apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +153You can not change rate if BOM mentioned agianst any itemTu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa
2316DocType: EmployeePrevious Work ExperiencePrevious serê kurda
2317DocType: Stock EntryFor Quantityji bo Diravan
2318apps/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}
2319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ji pêşkêşkirî ne
2320apps/erpnext/erpnext/config/stock.py +27Requests for items.Daxwazên ji bo tomar.
2321DocType: 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.
2322apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} divê di belgeya vegera neyînî be
2323Minutes to First Response for IssuesMinutes ji bo First Response bo Issues
2324DocType: Purchase InvoiceTerms and Conditions1Termên û Conditions1
2325apps/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.
2326DocType: 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.
2327apps/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
2328apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusRewş Project
2329DocType: UOMCheck this to disallow fractions. (for Nos)Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
2330apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:The Orders Production li jêr tên kirin:
2331DocType: Student AdmissionNaming Series (for Student Applicant)Bidin Series (ji bo Xwendekarên ALES)
2332DocType: Delivery NoteTransporter NameNavê Transporter
2333DocType: Authorization RuleAuthorized ValueNirx destûr
2334DocType: BOMShow OperationsShow Operasyonên
2335Minutes to First Response for OpportunityMinutes ji bo First Response bo Opportunity
2336apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotal Absent
2337apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +786Item or Warehouse for row {0} does not match Material RequestBabetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
2338apps/erpnext/erpnext/config/stock.py +189Unit of MeasureUnit ji Measure
2339DocType: Fiscal YearYear End DateSal Date End
2340DocType: Task Depends OnTask Depends OnTask Dimîne li ser
2341DocType: Supplier QuotationOpportunityFersend
2342Completed Production OrdersOrdênên Production Qediya
2343DocType: OperationDefault WorkstationDefault Workstation
2344DocType: Notification ControlExpense Claim Approved MessageMessage mesrefan Pejirandin
2345DocType: Payment EntryDeductions or LossDaşikandinên an Loss
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} e girtî
2347DocType: Email DigestHow frequently?Çawa gelek caran?
2348DocType: Purchase ReceiptGet Current StockGet Stock niha:
2349apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill ji materyalên
2350DocType: StudentJoining DateDîroka tevlêbûnê
2351Employees working on a holidayKarmendên li ser dixebitin ku cejna
2352apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentPresent Mark
2353DocType: Project% Complete Method% Method Complete
2354apps/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}
2355DocType: Production OrderActual End DateRastî Date End
2356DocType: BOMOperating Cost (Company Currency)Cost Operating (Company Exchange)
2357DocType: Purchase InvoicePINV-PINV-
2358DocType: Authorization RuleApplicable To (Role)To de evin: (Role)
2359DocType: Stock EntryPurposeArmanc
2360DocType: CompanyFixed Asset Depreciation SettingsSettings Farhad. Asset Fixed
2361DocType: ItemWill also apply for variants unless overrriddenjî wê ji bo Guhertoyên serî heta overrridden
2362DocType: Purchase InvoiceAdvancespêşketina
2363DocType: Production OrderManufacture against Material RequestManufacture dijî Daxwaza Material
2364DocType: Item ReorderRequest forDaxwaza ji bo
2365apps/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
2366DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Rate bingehîn (wek per Stock UOM)
2367DocType: SMS LogNo of Requested SMSNo yên SMS Wîkîpediyayê
2368apps/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
2369DocType: CampaignCampaign-.####Bêşvekirin-.####
2370apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSteps Next
2371apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesJi kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel
2372DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Opportunity nêzîkî piştî 15 rojan de
2373apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Sal
2374apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2375apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2376apps/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
2377DocType: Delivery NoteDN-DN-
2378DocType: 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.
2379apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} dijî Purchase Order {1}
2380DocType: 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.)
2381DocType: TaskActual Start Date (via Time Sheet)Rastî Date Serî (via Time Sheet)
2382apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextEv malperek nimûne auto-generated ji ERPNext
2383apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Ageing 1
2384DocType: 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.
2385DocType: HomepageHomepageHomepage
2386DocType: Purchase Receipt ItemRecd QuantityRecd Diravan
2387apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Records Fee Created - {0}
2388DocType: Asset Category AccountAsset Category AccountAccount Asset Kategorî
2389apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
2390apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Peyam di {0} tê şandin ne
2391DocType: Payment ReconciliationBank / Cash AccountAccount Bank / Cash
2392apps/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
2393DocType: Tax RuleBilling CityBilling City
2394DocType: AssetManualDestî
2395DocType: Salary Component AccountSalary Component AccountAccount meaş Component
2396DocType: Global DefaultsHide Currency SymbolNaverokan veşêre Exchange Symbol
2397apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardeg Bank, Cash, Credit Card
2398DocType: Lead SourceSource NameNavê Source
2399DocType: Journal EntryCredit NoteCredit Note
2400DocType: Warranty ClaimService Addressxizmeta Address
2401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesNavmal û Fixtures
2402DocType: ItemManufactureÇêkirin
2403apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstJi kerema xwe ve Delivery Têbînî yekem
2404DocType: Student ApplicantApplication DateDate application
2405DocType: Salary DetailAmount based on formulaŞêwaz li ser formula li
2406DocType: Purchase InvoiceCurrency and Price ListPere û List Price
2407DocType: OpportunityCustomer / Lead NameMişterî / Name Lead
2408apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedDate Clearance behsa ne
2409apps/erpnext/erpnext/config/manufacturing.py +7ProductionÇêkerî
2410DocType: GuardianOccupationSinet
2411apps/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
2412apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2413DocType: Sales InvoiceThis DocumentEv Document
2414DocType: Installation Note ItemInstalled Qtysazkirin Qty
2415DocType: Purchase Taxes and ChargesParenttypeParenttype
2416apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultEncam Training
2417DocType: Purchase InvoiceIs Paidtê dan
2418DocType: Salary StructureTotal EarningTotal Earning
2419DocType: Purchase ReceiptTime at which materials were receivedTime li ku materyalên pêşwazî kirin
2420DocType: Stock Ledger EntryOutgoing RateRate nikarbe
2421apps/erpnext/erpnext/config/hr.py +224Organization branch master.master şaxê Organization.
2422apps/erpnext/erpnext/controllers/accounts_controller.py +292or an
2423DocType: Sales OrderBilling StatusRewş Billing
2424apps/erpnext/erpnext/public/js/conf.js +32Report an IssueReport an Dozî Kurd
2425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesMesref Bikaranîn
2426apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Li jorê
2427apps/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
2428DocType: Buying SettingsDefault Buying Price ListDefault Lîsteya Buying Price
2429DocType: Process PayrollSalary Slip Based on TimesheetSlip meaş Li ser timesheet
2430apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNo karker ji bo ku krîterên ku li jor hatiye hilbijartin yan slip meaş jixwe tên afirandin
2431DocType: Notification ControlSales Order MessageSales Order Message
2432apps/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.
2433DocType: Payment EntryPayment TypeType Payment
2434apps/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
2435apps/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
2436DocType: Process PayrollSelect EmployeesHilbijêre Karmendên
2437DocType: OpportunityPotential Sales DealDeal Sales Potential
2438DocType: Payment EntryCheque/Reference DateCheque / Date Reference
2439DocType: Purchase InvoiceTotal Taxes and ChargesTotal Bac, û doz li
2440DocType: EmployeeEmergency ContactEmergency Contact
2441DocType: Bank Reconciliation DetailPayment EntryPeyam di peredana
2442DocType: ItemQuality ParametersParameters Quality
2443sales-browserfirotina-browser
2444apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2445DocType: Target DetailTarget AmountŞêwaz target
2446DocType: Shopping Cart SettingsShopping Cart SettingsSettings Têxe selikê
2447DocType: Journal EntryAccounting EntriesArşîva Accounting
2448apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0}
2449apps/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}
2450DocType: Purchase OrderRef SQRef SQ
2451apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsReplace babet / BOM di hemû dikeye
2452apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedbelgeya wergirtina divê bê şandin
2453DocType: Purchase Invoice ItemReceived Qtypêşwaziya Qty
2454DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2455apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredPaid ne û Delivered ne
2456DocType: Product BundleParent ItemBabetê dê û bav
2457DocType: AccountAccount TypeType account
2458DocType: Delivery NoteDN-RET-DN-direvin
2459apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNo sheets dem
2460apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedDev ji Type {0} ne dikare were hilgirtin-bicîkirin
2461apps/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
2462To Produceji bo hilberîna
2463apps/erpnext/erpnext/config/hr.py +93PayrollRêza yomîya
2464apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedJi bo row {0} li {1}. To de {2} di rêjeya Babetê, rêzikan {3} jî, divê di nav de bê
2465apps/erpnext/erpnext/utilities/activation.py +99Make UserMake Bikarhêner
2466DocType: Packing SlipIdentification of the package for the delivery (for print)Diyarkirina pakêta ji bo gihandina (ji bo print)
2467DocType: BinReserved QuantityQuantity reserved.
2468apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressKerema xwe, navnîşana email derbasdar têkeve ji
2469apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressKerema xwe, navnîşana email derbasdar têkeve ji
2470DocType: Landed Cost VoucherPurchase Receipt ItemsNawy kirînê Meqbûz
2471apps/erpnext/erpnext/config/learn.py +21Customizing FormsCureyên Customizing
2472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearArrear
2473apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodŞêwaz qereçî di dema
2474apps/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
2475DocType: AccountIncome AccountAccount hatina
2476DocType: Payment RequestAmount in customer's currencyŞêwaz li currency mişterî
2477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryŞandinî
2478DocType: Stock Reconciliation ItemCurrent QtyQty niha:
2479DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionBibînin &quot;Rate ji materyalên li ser&quot; li qurûşekî jî Beþ
2480apps/erpnext/erpnext/templates/generators/item_group.html +36PrevBorî
2481DocType: Appraisal GoalKey Responsibility AreaArea Berpirsiyariya Key
2482apps/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
2483DocType: Payment EntryTotal Allocated AmountTemamê meblaxa veqetandin
2484apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventorySet account ambaran de default bo ambaran de perpetual
2485DocType: Item ReorderMaterial Request TypeMaddî request type
2486apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Peyam di Journal Accural ji bo mûçeyên ji {0} ji bo {1}
2487apps/erpnext/erpnext/accounts/page/pos/pos.js +789LocalStorage is full, did not saveLocalStorage tije ye, rizgar ne
2488apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Factor Converter wêneke e
2489apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2490DocType: BudgetCost CenterNavenda cost
2491apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #fîşeke #
2492DocType: Notification ControlPurchase Order MessageBikirin Order Message
2493DocType: Tax RuleShipping CountryShipping Country
2494DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsHide Id Bacê Mişterî ji Transactions Sales
2495DocType: Upload AttendanceUpload HTMLUpload HTML
2496DocType: EmployeeRelieving DateDestkêşana Date
2497apps/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.
2498DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase
2499DocType: Employee EducationClass / PercentageClass / Rêjeya
2500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesHead of Marketing û Nest
2501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxBacê hatina
2502apps/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;.
2503apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Leads by Type Industry.
2504DocType: Item SupplierItem SupplierSupplier babetî
2505apps/erpnext/erpnext/public/js/controllers/transaction.js +1165Please enter Item Code to get batch noTikaye kodî babet bikeve ji bo hevîrê tune
2506apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
2507apps/erpnext/erpnext/config/selling.py +46All Addresses.Hemû Navnîşan.
2508DocType: CompanyStock SettingsSettings Stock
2509apps/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
2510DocType: VehicleElectricElatrîkî
2511DocType: Task% Progress% Progress
2512apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalQezenc / Loss li ser çespandina Asset
2513DocType: 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;
2514DocType: TaskDepends on TasksDimîne li ser Peywir
2515apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Mişterî Pol Tree.
2516DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartAttachments dikare bê derfet û Têxe selikê li banî tê
2517DocType: Supplier QuotationSQTN-SQTN-
2518apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Name Navenda Cost
2519DocType: Leave Control PanelLeave Control PanelDev ji Control Panel
2520DocType: ProjectTask CompletionTask cebîr
2521apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNe li Stock
2522DocType: AppraisalHR UserBikarhêner hr
2523DocType: Purchase InvoiceTaxes and Charges DeductedBac û doz li dabirîn
2524apps/erpnext/erpnext/hooks.py +116Issuespirsên
2525apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Rewş, divê yek ji yên bê {0}
2526DocType: Sales InvoiceDebit ToDebit To
2527DocType: Delivery NoteRequired only for sample item.tenê ji bo em babete test pêwîst.
2528DocType: Stock Ledger EntryActual Qty After TransactionQty rastî Piştî Transaction
2529apps/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}
2530Pending SO Items For Purchase RequestHîn SO Nawy Ji bo Daxwaza Purchase
2531apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsAdmissions Student
2532apps/erpnext/erpnext/accounts/party.py +346{0} {1} is disabled{0} {1} neçalak e
2533DocType: SupplierBilling CurrencyBilling Exchange
2534DocType: Sales InvoiceSINV-RET-SINV-direvin
2535apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra Large
2536apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesTotal Leaves
2537Profit and Loss StatementQezenc û Loss Statement
2538DocType: Bank Reconciliation DetailCheque NumberHejmara Cheque
2539Sales BrowserBrowser Sales
2540DocType: Journal EntryTotal CreditTotal Credit
2541apps/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}
2542apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalHerêmî
2543apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Deynan û pêşketina (Maldarî)
2544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtorsdeyndarên
2545apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeMezin
2546DocType: Homepage Featured ProductHomepage Featured ProductHomepage Product Dawiyê
2547apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsHemû Groups Nirxandina
2548apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNew Name Warehouse
2549apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Total {0} ({1})
2550DocType: C-Form Invoice DetailTerritoryHerêm
2551apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredJi kerema xwe re tu ji serdanên pêwîst behsa
2552DocType: Stock SettingsDefault Valuation MethodDefault Method Valuation
2553DocType: Vehicle LogFuel QtyQty mazotê
2554DocType: Production Order OperationPlanned Start TimeBi plan Time Start
2555DocType: CourseAssessmentBellîkirinî
2556DocType: Payment Entry ReferenceAllocatedveqetandin
2557apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Close Bîlançoya û Profit pirtûka an Loss.
2558DocType: Student ApplicantApplication StatusRewş application
2559DocType: FeesFeesxercên
2560DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherHên Exchange Rate veguhertina yek currency nav din
2561apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledQuotation {0} betal e
2562apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Total Outstanding AmountTemamê meblaxa Outstanding
2563DocType: Sales PartnerTargetsarmancên
2564DocType: Price ListPrice List MasterPrice List Master
2565DocType: 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.
2566S.O. No.SO No.
2567apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Ji kerema Mişterî ji Lead {0}
2568DocType: Price ListApplicable for CountriesWergirtinê ji bo welatên
2569apps/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
2570apps/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}
2571DocType: HomepageProducts to be shown on website homepageProducts ji bo li ser malpera Malpera bê nîşandan
2572apps/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.
2573DocType: EmployeeAB-bazirganiya
2574DocType: POS ProfileIgnore Pricing RuleGuh Rule Pricing
2575DocType: Employee EducationGraduateXelasker
2576DocType: Leave Block ListBlock Daysblock Rojan
2577DocType: Journal EntryExcise EntryPeyam baca
2578apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1}
2579DocType: 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.
2580DocType: AttendanceLeave TypeType Leave
2581DocType: Purchase InvoiceSupplier Invoice DetailsSupplier Details bi fatûreyên
2582apps/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
2583DocType: ProjectCopied FromKopiyek ji From
2584DocType: ProjectCopied FromKopiyek ji From
2585apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}error Name: {0}
2586apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKêmasî
2587apps/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}
2588apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAmadebûna ji bo karker {0} jixwe nîşankirin
2589DocType: Packing SlipIf more than one package of the same type (for print)Eger zêdetir ji pakêta cureyê eynî (ji bo print)
2590Salary Registermeaş Register
2591DocType: WarehouseParent WarehouseWarehouse dê û bav
2592DocType: C-Form Invoice DetailNet TotalTotal net
2593apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefine cureyên cuda yên deyn
2594DocType: BinFCFS RateFCFS Rate
2595DocType: Payment Reconciliation InvoiceOutstanding Amountmayî
2596apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Time (li mins)
2597DocType: Project TaskWorkingXebatê
2598DocType: Stock Ledger EntryStock Queue (FIFO)Stock Dorê (FIFOScheduler)
2599apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nayê to Company girêdayî ne {1}
2600apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMesrefa ku li ser
2601DocType: AccountRound Offli dora Off
2602Requested QtyQty xwestin
2603DocType: Tax RuleUse for Shopping CartBi kar tînin ji bo Têxe selikê
2604apps/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}
2605apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69Select Serial NumbersSelect Numbers Serial
2606DocType: BOM ItemScrap %Scrap%
2607apps/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
2608DocType: Maintenance VisitPurposesarmancên
2609apps/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
2610apps/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
2611Requestedxwestin
2612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksNo têbînî
2613DocType: Purchase InvoiceOverdueDemhatî
2614DocType: AccountStock Received But Not BilledStock pêşwazî Lê billed Not
2615apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAccount Root, divê komeke bê
2616DocType: FeesFEE.XERC.
2617DocType: Employee LoanRepaid/ClosedDe bergîdana / Girtî
2618DocType: ItemTotal Projected QtyBi tevahî projeya Qty
2619DocType: Monthly DistributionDistribution NameNavê Belavkariya
2620DocType: CourseCourse CodeCode Kurs
2621apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Serperiştiya Quality pêwîst ji bo vî babetî {0}
2622DocType: QuotationRate at which customer's currency is converted to company's base currencyRate li ku miştirî bi pereyan ji bo pereyan base şîrketê bîya
2623DocType: Purchase Invoice ItemNet Rate (Company Currency)Rate Net (Company Exchange)
2624DocType: Salary DetailCondition and Formula HelpRewşa û Formula Alîkarî
2625apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Tree Herêmê.
2626DocType: Journal Entry AccountSales Invoicebi fatûreyên Sales
2627DocType: Journal Entry AccountParty BalanceBalance Partiya
2628apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnJi kerema xwe ve Apply Discount Li ser hilbijêre
2629DocType: CompanyDefault Receivable AccountDefault Account teleb
2630DocType: 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
2631DocType: Stock EntryMaterial Transfer for ManufactureTransfer madî ji bo Manufacture
2632apps/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.
2633DocType: Purchase InvoiceHalf-yearlyNîvsal carekî pişkinînên didanan
2634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockPeyam Accounting bo Stock
2635DocType: Vehicle ServiceEngine OilOil engine
2636apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsTikaye Employee setup Bidin System Di çavkaniyê binirxîne Mirovan&gt; Settings HR
2637DocType: Sales InvoiceSales Team1Team1 Sales
2638apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existBabetê {0} tune
2639DocType: Sales InvoiceCustomer AddressAddress mişterî
2640DocType: Employee LoanLoan Detailsdeyn Details
2641DocType: CompanyDefault Inventory AccountAccount Inventory Default
2642apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Row {0}: Qediya Qty divê ji sifirê mezintir be.
2643DocType: Purchase InvoiceApply Additional Discount OnApply Additional li ser navnîshana
2644DocType: AccountRoot TypeType root
2645DocType: ItemFIFOFIFOScheduler
2646apps/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}
2647apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotErd
2648DocType: Item GroupShow this slideshow at the top of the pageNîşan bide vî slideshow li jor li ser vê rûpelê
2649DocType: BOMItem UOMBabetê UOM
2650DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
2651apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}warehouse Target bo row wêneke e {0}
2652DocType: Cheque Print TemplatePrimary SettingsSettings seretayî ya
2653DocType: Purchase InvoiceSelect Supplier AddressAddress Supplier Hilbijêre
2654apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372Add Employeeslê zêde bike Karmendên
2655DocType: Purchase Invoice ItemQuality InspectionSerperiştiya Quality
2656apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2657DocType: CompanyStandard TemplateŞablon Standard
2658DocType: Training EventTheoryDîtinî
2659apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761Warning: Material Requested Qty is less than Minimum Order QtyHişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
2660apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenAccount {0} frozen e
2661DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina.
2662DocType: Payment RequestMute EmailMute Email
2663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoFood, Beverage &amp; tutunê
2664apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +638Can only make payment against unbilled {0}dikarin bi tenê peredayînê dijî make unbilled {0}
2665apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100rêjeya Komîsyona ne dikarin bibin mezintir ji 100
2666DocType: Stock EntrySubcontractSubcontract
2667apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstJi kerema xwe {0} yekem binivîse
2668apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNo bersivęn wan ji
2669DocType: Production Order OperationActual End TimeTime rastî End
2670DocType: Production Planning ToolDownload Materials RequiredDownload Alav Required
2671DocType: ItemManufacturer Part NumberManufacturer Hejmara Part
2672DocType: Production Order OperationEstimated Time and CostTime Předpokládaná û Cost
2673DocType: BinBinKupê
2674DocType: SMS LogNo of Sent SMSNo yên SMS şandin
2675DocType: AccountExpense AccountAccount Expense
2676apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourReng
2678DocType: Assessment Plan CriteriaAssessment Plan CriteriaŞertên Plan Nirxandina
2679DocType: Training EventScheduledscheduled
2680apps/erpnext/erpnext/config/buying.py +18Request for quotation.ji bo gotinên li bixwaze.
2681apps/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
2682DocType: Student LogAcademicDanişgayî
2683apps/erpnext/erpnext/controllers/accounts_controller.py +488Total 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})
2684DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
2685DocType: Purchase Invoice ItemValuation RateRate Valuation
2686DocType: Stock ReconciliationSR/SR /
2687DocType: VehicleDieselDiesel
2688apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedList Price Exchange hilbijartî ne
2689Student Monthly Attendance SheetXwendekarên mihasebeya Beşdariyê Ayda
2690apps/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}
2691apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Serî Date
2692apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilTa
2693DocType: Rename ToolRename LogRename bike Têkeve Têkeve
2694apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryKomeleya Xwendekarên an Cedwela Kurs wêneke e
2695apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryKomeleya Xwendekarên an Cedwela Kurs wêneke e
2696DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetPêkanîna Hours Billing û dema kar Same li ser timesheet
2697DocType: Maintenance Visit PurposeAgainst Document NoLi dijî dokumênt No
2698DocType: BOMScrapxurde
2699apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Manage Partners Sales.
2700DocType: Quality InspectionInspection TypeType Serperiştiya
2701apps/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.
2702DocType: Assessment Result ToolResult HTMLDi encama HTML
2703apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onketin ser
2704apps/erpnext/erpnext/utilities/activation.py +115Add Studentslê zêde bike Xwendekarên
2705apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}{0} ji kerema xwe hilbijêre
2706DocType: C-FormC-Form NoC-Form No
2707DocType: BOMExploded_itemsExploded_items
2708DocType: Employee Attendance ToolUnmarked AttendanceAmadebûna xwe dahênî,
2709apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Researcherlêkolîner
2710DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram hejmartina Tool Student
2711apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavê an Email wêneke e
2712apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Kontrola quality Incoming.
2713DocType: Purchase Order ItemReturned Qtyvegeriya Qty
2714DocType: EmployeeExitDerî
2715apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryType Root wêneke e
2716DocType: BOMTotal Cost(Company Currency)Total Cost (Company Exchange)
2717apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} tên afirandin
2718DocType: HomepageCompany Description for website homepageDescription Company bo homepage malpera
2719DocType: 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
2720apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNavê Suplier
2721DocType: Sales InvoiceTime Sheet ListTime Lîsteya mihasebeya
2722DocType: EmployeeYou can enter any date manuallyTu dikarî date bi destê xwe binivîse
2723DocType: Asset Category AccountDepreciation Expense AccountAccount qereçî Expense
2724apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary Periodceribandinê de
2725DocType: Customer GroupOnly leaf nodes are allowed in transactionTenê hucûma pel di mêjera destûr
2726DocType: Expense ClaimExpense ApproverApprover Expense
2727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance dijî Mişterî, divê credit be
2728apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Pol to Group
2729apps/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}
2730apps/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}
2731DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedBuy Meqbûz babet Supplied
2732DocType: Payment EntryPayDiravdanî
2733apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetimeto DateTime
2734DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2735apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Schedules Kurs deleted:
2736apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusTêketin ji bo parastina statûya delivery sms
2737DocType: Accounts SettingsMake Payment via Journal EntryMake Payment via Peyam di Journal
2738apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +83Printed OnÇap ser
2739DocType: ItemInspection Required before DeliverySerperiştiya pêwîst berî Delivery
2740DocType: ItemInspection Required before PurchaseSerperiştiya pêwîst berî Purchase
2741apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesÇalakî hîn
2742apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationRêxistina te
2743DocType: Fee ComponentFees Categoryxercên Kategorî
2744apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Ji kerema xwe ve date ûjdanê xwe binivîse.
2745apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2746DocType: OpportunityEnter name of campaign if source of enquiry is campaignNavê kampanyaya Enter, eger source lêkolînê ya kampanyaya e
2747apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersWeşanxane rojnameya
2748apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearSelect sala diravî
2749apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelLevel DIRTYHERTZ
2750DocType: CompanyChart Of Accounts TemplateChart bikarhênerên Şablon
2751DocType: AttendanceAttendance DateDate amadebûnê
2752apps/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}
2753DocType: Salary StructureSalary breakup based on Earning and Deduction.jihevketina meaşê li ser Earning û vê rêyê.
2754apps/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
2755DocType: Purchase Invoice ItemAccepted WarehouseWarehouse qebûlkirin
2756DocType: Bank Reconciliation DetailPosting Datedeaktîv bike Date
2757DocType: ItemValuation MethodMethod Valuation
2758apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayDay Mark Half
2759DocType: Sales InvoiceSales TeamTeam Sales
2760apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryentry Pekana
2761DocType: Program Enrollment ToolGet StudentsGet Xwendekarên
2762DocType: Serial NoUnder Warrantydi bin Warranty
2763apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482[Error][Şaşî]
2764DocType: Sales OrderIn Words will be visible once you save the Sales Order.Li Words xuya wê carekê hûn xilas Sales Order.
2765Employee BirthdayXebatkarê Birthday
2766DocType: Student Batch Attendance ToolStudent Batch Attendance ToolXwendekarên Tool Batch Beşdariyê
2767apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedSînora Crossed
2768apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2769apps/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.
2770apps/erpnext/erpnext/stock/doctype/item/item.py +468As 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}
2771DocType: UOMMust be Whole NumberDivê Hejmara Whole
2772DocType: Leave Control PanelNew Leaves Allocated (In Days)Leaves New veqetandin (Di Days)
2773apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} tune
2774DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse Mişterî (Li gorî daxwazê)
2775DocType: Pricing RuleDiscount PercentageRêjeya discount
2776DocType: Payment Reconciliation InvoiceInvoice NumberHejmara fatûreyên
2777DocType: Shopping Cart SettingsOrdersordênên
2778DocType: Employee Leave ApproverLeave ApproverDev ji Approver
2779apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289Please select a batchTikaye hevîrê hilbijêre
2780DocType: Assessment GroupAssessment Group NameNavê Nirxandina Group
2781DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaddî Transferred bo Manufacture
2782DocType: Expense ClaimA user with "Expense Approver" roleA user bi &quot;Expense Approver&quot; rola
2783DocType: Landed Cost ItemReceipt Document TypeMeqbûza Corî dokumênt
2784DocType: Daily Work Summary SettingsSelect CompaniesŞîrket Hilbijêre
2785Issued Items Against Production OrderNawy weşand Dijî Production Order
2786DocType: Target DetailTarget DetailDetail target
2787apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsHemû Jobs
2788DocType: Sales Order% of materials billed against this Sales Order% Ji materyalên li dijî vê Sales Order billed
2789DocType: Program EnrollmentMode of TransportationMode Veguhestinê
2790apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeyam di dema Girtina
2791apps/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
2792apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Şêwaz {0} {1} {2} {3}
2793DocType: AccountDepreciationFarhad.
2794apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2795DocType: Employee Attendance ToolEmployee Attendance ToolXebatkarê Tool Beşdariyê
2796DocType: Guardian StudentGuardian StudentGuardian Student
2797DocType: SupplierCredit LimitSînora Credit
2798DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
2799DocType: Salary ComponentSalary Componentmeaş Component
2800apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedArşîva Payment {0} un-girêdayî ne
2801DocType: GL EntryVoucher Nofîşeke No
2802Lead Owner EfficiencyEfficiency Xwedîyê Lead
2803Lead Owner EfficiencyEfficiency Xwedîyê Lead
2804DocType: Leave AllocationLeave AllocationDev ji mûçeyan
2805DocType: Payment RequestRecipient Message And Payment DetailsRecipient Message Û Details Payment
2806DocType: Training EventTrainer EmailTrainer Email
2807apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdDaxwazên maddî {0} tên afirandin
2808DocType: Production Planning ToolInclude sub-contracted raw materialsUsa jî madeyên xav-sub bi peyman
2809apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Şablon ji alî an peymaneke.
2810DocType: Purchase InvoiceAddress and ContactAddress û Contact
2811DocType: Cheque Print TemplateIs Account PayableE Account cîhde
2812apps/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}
2813DocType: SupplierLast Day of the Next MonthLast Day of the Month Next
2814DocType: Support SettingsAuto close Issue after 7 daysAuto Doza nêzîkî piştî 7 rojan
2815apps/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}
2816apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s)
2817apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantXwendekarên Applicant
2818DocType: Asset Category AccountAccumulated Depreciation AccountAccount Farhad. Accumulated
2819DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Arşîva
2820DocType: AssetExpected Value After Useful LifeNirx a bende Piştî Jiyana
2821DocType: ItemReorder level based on Warehouseasta DIRTYHERTZ li ser Warehouse
2822DocType: Activity CostBilling RateRate Billing
2823Qty to DeliverQty ji bo azad
2824Stock AnalyticsStock Analytics
2825apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +471Operations cannot be left blankOperasyonên bi vala neyê hiştin
2826DocType: Maintenance Visit PurposeAgainst Document Detail NoLi dijî Detail dokumênt No
2827apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryType Partiya wêneke e
2828DocType: Quality InspectionOutgoingnikarbe
2829DocType: Material RequestRequested Forxwestin, çimkî
2830DocType: Quotation ItemAgainst Doctypeli dijî Doctype
2831apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} ji betalkirin an girtî
2832DocType: Delivery NoteTrack this Delivery Note against any ProjectTrack ev Delivery Note li dijî ti Project
2833apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingCash Net ji Investing
2834DocType: Production OrderWork-in-Progress WarehouseKar-li-Terakî Warehouse
2835apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} de divê bê şandin
2836apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Amadebûna Record {0} dijî Student heye {1}
2837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Çavkanî # {0} dîroka {1}
2838apps/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
2839apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesManage Navnîşan
2840DocType: AssetItem CodeCode babetî
2841DocType: Production Planning ToolCreate Production OrdersCreate Orders Production
2842DocType: Serial NoWarranty / AMC DetailsMîsoger / Details AMC
2843apps/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
2844apps/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
2845DocType: Journal EntryUser RemarkRemark Bikarhêner
2846DocType: LeadMarket SegmentSegment Market
2847apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +890Paid Amount cannot be greater than total negative outstanding amount {0}Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
2848DocType: Employee Internal Work HistoryEmployee Internal Work HistoryXebatkarê Navxweyî Dîroka Work
2849apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Girtina (Dr)
2850DocType: Cheque Print TemplateCheque SizeSize Cheque
2851apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ne li stock
2852apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.şablonê Bacê ji bo firotina muamele.
2853DocType: Sales InvoiceWrite Off Outstanding AmountHewe Off Outstanding Mîqdar
2854apps/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}
2855DocType: School SettingsCurrent Academic YearCurrent Year (Ekadîmî)
2856DocType: School SettingsCurrent Academic YearCurrent Year (Ekadîmî)
2857DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2858DocType: AssetNumber of Depreciations BookedHejmara Depreciations civanan
2859apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Dijî Employee Loan: {0}
2860DocType: Landed Cost ItemReceipt DocumentDokumentê wergirtina
2861DocType: Production Planning ToolCreate Material RequestsCreate Requests Material
2862DocType: Employee EducationSchool/UniversitySchool / Zanîngeha
2863DocType: Payment RequestReference DetailsDetails Reference
2864apps/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
2865DocType: Sales Invoice ItemAvailable Qty at WarehouseAvailable Qty li Warehouse
2866apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountŞêwaz billed
2867DocType: AssetDouble Declining BalanceDouble Balance Îro
2868apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina.
2869DocType: Student GuardianFatherBav
2870apps/erpnext/erpnext/controllers/accounts_controller.py +574'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; dikarin for sale sermaye sabît nayê kontrolkirin
2871DocType: Bank ReconciliationBank ReconciliationBank Lihevkirinê
2872DocType: AttendanceOn Leaveli ser Leave
2873apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet rojanekirî
2874apps/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}
2875apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedDaxwaza maddî {0} betal e an sekinî
2876apps/erpnext/erpnext/public/js/setup_wizard.js +348Add a few sample recordsLê zêde bike çend records test
2877apps/erpnext/erpnext/config/hr.py +301Leave ManagementDev ji Management
2878apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountPol destê Account
2879DocType: Sales OrderFully Deliveredbi temamî Çiyan
2880DocType: LeadLower IncomeDahata Lower
2881apps/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}
2882apps/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
2883apps/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}
2884apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Bikirin siparîşê pêwîst ji bo vî babetî {0}
2885apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846Production Order not createdProduction Order tên afirandin ne
2886apps/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
2887apps/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}
2888DocType: AssetFully Depreciatedbi temamî bicūkkirin
2889Stock Projected QtyStock projeya Qty
2890apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Customer {0} does not belong to project {1}Mişterî {0} ne aîdî raxe {1}
2891DocType: Employee Attendance ToolMarked Attendance HTMLBeşdariyê nîşankirin HTML
2892apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersQuotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin
2893DocType: Sales OrderCustomer's Purchase OrderMişterî ya Purchase Order
2894apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial No û Batch
2895DocType: Warranty ClaimFrom Companyji Company
2896apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Sum ji Jimareke Krîterên Nirxandina divê {0} be.
2897apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedJi kerema xwe ve set Hejmara Depreciations civanan
2898apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyNirx an Qty
2899apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Ordênên Productions dikarin ji bo ne, bêne zindî kirin:
2900apps/erpnext/erpnext/public/js/setup_wizard.js +270MinuteDeqqe
2901DocType: Purchase InvoicePurchase Taxes and ChargesBikirin Bac, û doz li
2902Qty to ReceiveQty Werdigire
2903DocType: Leave Block ListLeave Block List AllowedDev ji Lîsteya Block Yorumlar
2904DocType: Grading Scale IntervalGrading Scale IntervalQernê Navber
2905apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Mesrefan ji bo Têkeve Vehicle {0}
2906DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiscount (%) li: List Price Rate bi Kenarê
2907DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiscount (%) li: List Price Rate bi Kenarê
2908apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesHemû enbar
2909DocType: Sales PartnerRetailerjê dikire,
2910apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountCredit To account, divê hesabekî Bîlançoya be
2911apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAll Types Supplier
2912DocType: Global DefaultsDisable In WordsDisable Li Words
2913apps/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
2914apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Quotation {0} ne ji type {1}
2915DocType: Maintenance Schedule ItemMaintenance Schedule ItemMaintenance babet Cedwela
2916DocType: Sales Order% Delivered% Çiyan
2917DocType: Production OrderPRO-refaqetê
2918apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountAccount Overdraft Bank
2919apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMake Slip Salary
2920apps/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.
2921apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMBrowse BOM
2922apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansLoans temînatê,
2923DocType: Purchase InvoiceEdit Posting Date and TimeEdit Mesaj Date û Time
2924apps/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}
2925DocType: Academic TermAcademic YearSala (Ekadîmî)
2926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityOpening Sebra Balance
2927DocType: LeadCRMCRM
2928DocType: AppraisalAppraisalQinetbirrînî
2929apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}Email şandin, da ku dabînkerê {0}
2930DocType: OpportunityOPTY-OPTY-
2931apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDate tê dubarekirin
2932apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatorymafdar
2933apps/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}
2934DocType: Hub SettingsSeller EmailSeller Email
2935DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost Purchase (via Purchase bi fatûreyên)
2936DocType: Training EventStart TimeTime Start
2937apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityHilbijêre Diravan
2938DocType: Customs Tariff NumberCustoms Tariff NumberGumrikê Hejmara tarîfan
2939apps/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
2940apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestVê grûpê Email Digest
2941apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPeyam nehat şandin
2942apps/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
2943DocType: C-FormIIII
2944DocType: 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
2945DocType: Purchase Invoice ItemNet Amount (Company Currency)Şêwaz Net (Company Exchange)
2946DocType: Salary SlipHour RateSaet Rate
2947DocType: Stock SettingsItem Naming ByBabetê Bidin By
2948apps/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}
2949DocType: Production OrderMaterial Transferred for ManufacturingMaddî Transferred bo Manufacturing
2950apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAccount {0} nayê heye ne
2951DocType: ProjectProject TypeType Project
2952apps/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.
2953apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesCost ji çalakiyên cuda
2954apps/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}
2955DocType: TimesheetBilling DetailsDetails Billing
2956apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentSource û warehouse target divê cuda bê
2957apps/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}
2958DocType: Purchase Invoice ItemPR DetailDetail PR
2959DocType: Sales OrderFully Billedbi temamî billed
2960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash Li Hand
2961apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}warehouse Delivery pêwîst bo em babete stock {0}
2962DocType: 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)
2963apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramBername
2964DocType: 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
2965DocType: Serial NoIs CancelledMa Hilandin
2966DocType: Student GroupGroup Based OnLi ser Group
2967DocType: Student GroupGroup Based OnLi ser Group
2968DocType: Journal EntryBill DateBill Date
2969apps/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
2970apps/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:
2971apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Ma tu bi rastî dixwazî Submit hemû Slip Salary ji {0} ji bo {1}
2972DocType: Cheque Print TemplateCheque HeightBilindahiya Cheque
2973DocType: SupplierSupplier DetailsDetails Supplier
2974DocType: Expense ClaimApproval StatusRewş erêkirina
2975DocType: Hub SettingsPublish Items to HubWeşana Nawy ji bo Hub
2976apps/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}
2977apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferTransfer wire
2978apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allCheck hemû
2979DocType: Vehicle LogInvoice Refbi fatûreyên Ref
2980DocType: Purchase OrderRecurring Ordernişankirin Order
2981DocType: CompanyDefault Income AccountAccount Default da-
2982apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerMişterî Group / mişterî
2983apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Negirtî Fiscal Years Profit / Loss (Credit)
2984DocType: Sales InvoiceTime SheetsSheets Time
2985DocType: Payment Gateway AccountDefault Payment Request MessageŞerhê peredana Daxwaza Message
2986DocType: Item GroupCheck this if you want to show in websitevê kontrol bike, eger hûn dixwazin nîşan bidin li malpera
2987apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBanking û Payments
2988Welcome to ERPNextji bo ERPNext hatî
2989apps/erpnext/erpnext/config/learn.py +102Lead to QuotationRê ji bo Quotation
2990apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Tiştek din nîşan bidin.
2991DocType: LeadFrom Customerji Mişterî
2992apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsBanga
2993apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214Batcheslekerên
2994DocType: ProjectTotal Costing Amount (via Time Logs)Temamê meblaxa bi qurûşekî jî (bi riya Time Têketin)
2995DocType: Purchase Order Item SuppliedStock UOMStock UOM
2996apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedBikirin Order {0} tê şandin ne
2997DocType: Customs Tariff NumberTariff NumberHejmara tarîfan
2998apps/erpnext/erpnext/stock/doctype/item/item.js +39Projectedprojeya
2999apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial No {0} nayê to Warehouse girêdayî ne {1}
3000apps/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
3001DocType: Notification ControlQuotation Messagequotation Message
3002DocType: Employee LoanEmployee Loan ApplicationXebatkarê Loan Application
3003DocType: IssueOpening DateDate vekirinê
3004apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Amadebûna serkeftin nîşankirin.
3005DocType: Program EnrollmentPublic Transportgiştîya
3006DocType: Journal EntryRemarkBingotin
3007DocType: Purchase Receipt ItemRate and AmountRate û Mîqdar
3008apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Type hesabekî ji {0} divê {1}
3009apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayPelên û Holiday
3010DocType: School SettingsCurrent Academic TermTerm (Ekadîmî) Current
3011DocType: School SettingsCurrent Academic TermTerm (Ekadîmî) Current
3012DocType: Sales OrderNot Billedbilled ne
3013apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyHerdu Warehouse, divê ji bo eynî Company aîdî
3014apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.No têkiliyên added yet.
3015DocType: Purchase Invoice ItemLanded Cost Voucher AmountCost Landed Mîqdar Vienna
3016apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Fatoreyên rakir destê Suppliers.
3017DocType: POS ProfileWrite Off AccountHewe Off Account
3018apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75Debit Note AmtDebit Nîşe Amt
3019apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountŞêwaz discount
3020DocType: Purchase InvoiceReturn Against Purchase InvoiceVegere li dijî Purchase bi fatûreyên
3021DocType: ItemWarranty Period (in days)Period Warranty (di rojên)
3022apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Peywendiya bi Guardian1
3023apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsCash Net ji operasyonên
3024apps/erpnext/erpnext/public/js/setup_wizard.js +207e.g. VATeg moms
3025apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Babetê 4
3026DocType: Student AdmissionAdmission End DateAdmission End Date
3027apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingSub-belênderî
3028DocType: Journal Entry AccountJournal Entry AccountAccount Peyam di Journal
3029apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKomeleya Xwendekarên
3030DocType: Shopping Cart SettingsQuotation Seriesquotation Series
3031apps/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
3032apps/erpnext/erpnext/accounts/page/pos/pos.js +1945Please select customerJi kerema xwe ve mişterî hilbijêre
3033DocType: C-FormIez
3034DocType: CompanyAsset Depreciation Cost CenterAsset Navenda Farhad. Cost
3035DocType: Sales Order ItemSales Order DateSales Order Date
3036DocType: Sales Invoice ItemDelivered Qtyteslîmî Qty
3037DocType: 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.
3038DocType: Assessment PlanAssessment PlanPlan nirxandina
3039DocType: Stock SettingsLimit PercentSedî Sînora
3040Payment Period Based On Invoice DatePeriod tezmînat li ser Date bi fatûreyên
3041apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Exchange wenda Exchange ji bo {0}
3042DocType: Assessment PlanExaminersehkerê
3043DocType: StudentSiblingsBrayên
3044DocType: Journal EntryStock EntryStock Peyam
3045DocType: Payment EntryPayment ReferencesÇavkanî Payment
3046DocType: C-FormC-FORM-C-teleb dike
3047DocType: VehicleInsurance DetailsDetails sîgorta
3048DocType: AccountPayableErzan
3049apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsJi kerema xwe ve Maweya vegerandinê binivîse
3050apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Deyndarên ({0})
3051DocType: Pricing RuleMarginmargin
3052apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customersmuşteriyan New
3053apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Profit% Gross
3054DocType: Appraisal GoalWeightage (%)Weightage (%)
3055DocType: Bank Reconciliation DetailClearance DateDate clearance
3056apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryŞêwaz Purchase Gross wêneke e
3057DocType: LeadAddress Descadres Desc
3058apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryPartiya wêneke e
3059DocType: Journal EntryJV-nájv-
3060DocType: TopicTopic NameNavê topic
3061apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Atleast one of the Selling or Buying must be selectedLi Hindîstan û yek ji Selling an Buying divê bên hilbijartin
3062apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.xwezaya business xwe hilbijêrin.
3063apps/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}
3064apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin.
3065DocType: Asset MovementSource WarehouseWarehouse Source
3066DocType: Installation NoteInstallation DateDate installation
3067apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
3068DocType: EmployeeConfirmation DateDate piştrastkirinê
3069DocType: C-FormTotal Invoiced AmountTemamê meblaxa fatore
3070apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50Min Qty can not be greater than Max QtyMin Qty ne dikarin bibin mezintir Max Qty
3071DocType: AccountAccumulated DepreciationFarhad. Accumulated
3072DocType: Stock EntryCustomer or Supplier DetailsDetails Mişterî an Supplier
3073DocType: Employee Loan ApplicationRequired by DatePêwîst ji aliyê Date
3074DocType: LeadLead OwnerXwedîyê Lead
3075DocType: BinRequested QuantityQuantity xwestin
3076DocType: EmployeeMarital StatusRewşa zewacê
3077DocType: Stock SettingsAuto Material RequestDaxwaza Auto Material
3078DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseQty Batch li From Warehouse
3079DocType: CustomerCUST-CUST-
3080DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentPay Gross - dabirîna Total - Loan vegerandinê
3081apps/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
3082apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDMeaş ID Slip
3083apps/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
3084apps/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:
3085DocType: Sales InvoiceAgainst Income AccountLi dijî Account da-
3086apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Çiyan
3087apps/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).
3088DocType: Monthly Distribution PercentageMonthly Distribution PercentageRêjeya Belavkariya mehane
3089DocType: TerritoryTerritory TargetsArmanc axa
3090DocType: Delivery NoteTransporter InfoTransporter Info
3091apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Ji kerema xwe ve set default {0} li Company {1}
3092DocType: Cheque Print TemplateStarting position from top edgeGuherandinên helwesta ji devê top
3093apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesdabînkerê heman hatiye bicihkirin çend caran
3094apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossProfit Gross / Loss
3095DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedBikirin Order babet Supplied
3096apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyNavê Company nikare bibe Company
3097apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Serên nameyek ji bo şablonan print.
3098apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titles ji bo şablonan print wek proforma.
3099DocType: Student GuardianStudent GuardianXwendekarên Guardian
3100apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Valuation type charges can not marked as Inclusivedoz type Valuation ne dikarin weke berfireh nîşankirin
3101DocType: POS ProfileUpdate Stockupdate Stock
3102apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeSupplier&gt; Type Supplier
3103apps/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.
3104apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3105DocType: AssetJournal Entry for ScrapPeyam di Journal ji bo Scrap
3106apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteJi kerema xwe tomar ji Delivery Têbînî vekişîne
3107apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedJournal Arşîva {0} un-girêdayî ne
3108apps/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.
3109DocType: ManufacturerManufacturers used in ItemsManufacturers bikaranîn, di babetî
3110apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyJi kerema xwe ve Round Off Navenda Cost li Company behsa
3111DocType: Purchase InvoiceTermsTermên
3112DocType: Academic TermTerm NameNavê term
3113DocType: Buying SettingsPurchase Order RequiredBikirin Order Required
3114Item-wise Sales HistoryDîroka Sales babete-şehreza
3115DocType: Expense ClaimTotal Sanctioned AmountTemamê meblaxa ambargoyê
3116Purchase AnalyticsAnalytics kirîn
3117DocType: Sales Invoice ItemDelivery Note ItemDelivery Têbînî babetî
3118DocType: Expense ClaimTaskKarî
3119DocType: Purchase Taxes and ChargesReference Row #Çavkanî Row #
3120apps/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}
3121apps/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.
3122DocType: 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.
3123DocType: 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.
3124Stock LedgerStock Ledger
3125apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Rate: {0}
3126DocType: CompanyExchange Gain / Loss AccountExchange Gain / Account Loss
3127apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceKarker û Beşdariyê
3128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Armanca divê yek ji yên bê {0}
3129apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120Fill the form and save itFormê tije bikin û wê xilas bike
3130DocType: 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
3131apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForûma Civakî
3132apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockqty Actual li stock
3133apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockqty Actual li stock
3134DocType: HomepageURL for "All Products"URL ji bo &quot;Hemû Products&quot;
3135DocType: Leave ApplicationLeave Balance Before ApplicationDev ji Balance Berî Application
3136DocType: SMS CenterSend SMSSend SMS
3137DocType: Cheque Print TemplateWidth of amount in wordWidth ji meblexa di peyvê de
3138DocType: CompanyDefault Letter HeadDefault Letter Head
3139DocType: Purchase OrderGet Items from Open Material RequestsGet Nawy ji Requests Open Material
3140DocType: ItemStandard Selling RateRate Selling Standard
3141DocType: AccountRate at which this tax is appliedRate at ku ev tax sepandin
3142apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyDIRTYHERTZ Qty
3143apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsOpenings Job niha:
3144DocType: CompanyStock Adjustment AccountAccount Adjustment Stock
3145apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write Offhewe Off
3146DocType: Timesheet DetailOperation IDoperasyona ID
3147DocType: 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.
3148apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Ji {1}
3149DocType: Taskdepends_ondepends_on
3150apps/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
3151DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
3152apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry default şehreza Şablonên Address
3153DocType: Sales Order ItemSupplier delivers to CustomerSupplier xelas dike ji bo Mişterî
3154apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (Form # / babet / {0}) e ji stock
3155apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateDate Next divê mezintir Mesaj Date be
3156apps/erpnext/erpnext/public/js/controllers/transaction.js +995Show tax break-upShow bacê break-up
3157apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Date ji ber / Çavkanî ne dikarin piştî be {0}
3158apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import û Export
3159apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNo xwendekarên dîtin.Di
3160apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateBi fatûreyên Mesaj Date
3161apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellFirotin
3162DocType: Sales InvoiceRounded TotalRounded Total
3163DocType: Product BundleList items that form the package.tomar Lîsteya ku pakêta avakirin.
3164apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Kodek rêjeya divê ji% 100 wekhev be
3165apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547Please select Posting Date before selecting PartyJi kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
3166DocType: Program EnrollmentSchool HouseHouse School
3167DocType: Serial NoOut of AMCOut of AMC
3168apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsTikaye Quotations hilbijêre
3169apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsTikaye Quotations hilbijêre
3170apps/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
3171apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMake Maintenance Visit
3172apps/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
3173DocType: CompanyDefault Cash AccountAccount Cash Default
3174apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ne Mişterî an Supplier) master.
3175apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentEv li ser amadebûna vê Xwendekarên li
3176apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +176No Students inNo Xwendekarên li
3177apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLê zêde bike tomar zêdetir an form tije vekirî
3178apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Ji kerema xwe ve &#39;ya bende Date Delivery&#39; binivîse
3179apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderNotes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
3180apps/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
3181apps/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}
3182apps/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}
3183apps/erpnext/erpnext/regional/india/utils.py +13Invalid GSTIN or Enter NA for UnregisteredGSTIN çewt an NA Enter bo ne-endam
3184DocType: Training EventSeminarSemîner
3185DocType: Program Enrollment FeeProgram Enrollment FeeProgram hejmartina Fee
3186DocType: ItemSupplier ItemsNawy Supplier
3187DocType: OpportunityOpportunity TypeType derfet
3188apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNew Company
3189apps/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
3190apps/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.
3191DocType: EmployeePrefered Contact EmailPrefered Contact Email
3192DocType: Cheque Print TemplateCheque WidthFirehiya Cheque
3193DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValidate Selling Beha bo Babetê dijî Rate Purchase an Rate Valuation
3194DocType: ProgramFee ScheduleCedwela Fee
3195DocType: Hub SettingsPublish AvailabilityWeşana Availability
3196DocType: CompanyCreate Chart Of Accounts Based OnCreate Chart bikarhênerên li ser
3197apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Roja bûyînê ne dikarin bibin mezintir îro.
3198Stock AgeingStock Ageing
3199apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Xwendekarên {0} dijî serlêder Xwendekarê hene {1}
3200apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheettimesheet
3201apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} &#39;{1}&#39; neçalak e
3202apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSet as Open
3203DocType: Cheque Print TemplateScanned ChequeScanned Cheque
3204DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send emails otomatîk ji Têkilî li ser danûstandinên Radestkirina.
3205DocType: TimesheetTotal Billable AmountTemamê meblaxa Billable
3206apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Babetê 3
3207DocType: Purchase OrderCustomer Contact EmailMişterî Contact Email
3208DocType: Warranty ClaimItem and Warranty DetailsBabetê û Warranty Details
3209DocType: Sales TeamContribution (%)Alîkarên (%)
3210apps/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
3211apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196Responsibilitiesberpirsiyariya
3212DocType: Expense Claim AccountExpense Claim AccountAccount mesrefan
3213DocType: Sales PersonSales Person NameSales Name Person
3214apps/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
3215DocType: POS Item GroupItem GroupBabetê Group
3216DocType: ItemSafety StockStock Safety
3217apps/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.
3218DocType: Stock Reconciliation ItemBefore reconciliationberî ku lihevhatina
3219apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
3220DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Bac û tawana Ev babete ji layê: (Company Exchange)
3221apps/erpnext/erpnext/stock/doctype/item/item.py +439Item 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
3222DocType: Sales OrderPartly Billedhinekî billed
3223apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemBabetê {0}, divê babete Asset Fixed be
3224DocType: ItemDefault BOMDefault BOM
3225apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30Debit Note AmountDebit Têbînî Mîqdar
3226apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmJi kerema xwe re-type navê şîrketa ku piştrast
3227apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Outstanding AmtTotal Outstanding Amt
3228DocType: Journal EntryPrinting SettingsSettings çapkirinê
3229DocType: Sales InvoiceInclude Payment (POS)Usa jî Payment (POS)
3230apps/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}
3231apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3232DocType: VehicleInsurance CompanyCompany sîgorta
3233DocType: Asset Category AccountFixed Asset AccountAccount Asset Fixed
3234apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389VariableTêgûherr
3235apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51From Delivery NoteJi Delivery Note
3236DocType: StudentStudent Email AddressXwendekarên Email Address
3237DocType: Timesheet DetailFrom Timeji Time
3238apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Ez bêzarim:
3239DocType: Notification ControlCustom MessageMessage Custom
3240apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingBanking Investment
3241apps/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
3242apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesTikaye setup hijmara series ji bo beşdarbûna bi rêya Setup&gt; Nî Series
3243apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressAddress Student
3244apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressAddress Student
3245DocType: Purchase InvoicePrice List Exchange RateList Price Exchange Rate
3246DocType: Purchase Invoice ItemRateQûrs
3247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternPizişka destpêker
3248apps/erpnext/erpnext/accounts/page/pos/pos.js +1517Address NameAddress Name
3249DocType: Stock EntryFrom BOMji BOM
3250DocType: Assessment CodeAssessment CodeCode nirxandina
3251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicBingehîn
3252apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenmuamele Stock berî {0} sar bi
3253apps/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
3254apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, meg Kg, Unit, Nos, m
3255apps/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
3256DocType: Bank Reconciliation DetailPayment DocumentDokumentê Payment
3257apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDate of bizaveka divê mezintir Date jidayikbûnê be
3258DocType: Salary SlipSalary StructureStructure meaş
3259DocType: AccountBankBanke
3260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineŞîrketa balafiran
3261apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797Issue MaterialDoza Material
3262DocType: Material Request ItemFor Warehouseji bo Warehouse
3263DocType: EmployeeOffer DatePêşkêşiya Date
3264apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsQuotations
3265apps/erpnext/erpnext/accounts/page/pos/pos.js +678You 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.
3266apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.No komên xwendekaran tên afirandin.
3267DocType: Purchase Invoice ItemSerial NoSerial No
3268apps/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
3269apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstJi kerema xwe ve yekem Maintaince Details binivîse
3270DocType: Purchase InvoicePrint LanguagePrint Ziman
3271DocType: Salary SlipTotal Working HoursTotal dema xebatê
3272DocType: Stock EntryIncluding items for sub assembliesDi nav wan de tomar bo sub meclîsên
3273apps/erpnext/erpnext/accounts/page/pos/pos.js +1874Enter value must be positiveEnter nirxa divê erênî be
3274apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesHemû Territories
3275DocType: Purchase InvoiceItemsNawy
3276apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Xwendekarên jixwe digirin.
3277DocType: Fiscal YearYear NameNavê sal
3278DocType: Process PayrollProcess Payrollpayroll pêvajoya
3279apps/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.
3280DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle babetî
3281DocType: Sales PartnerSales Partner NameNavê firotina Partner
3282apps/erpnext/erpnext/hooks.py +111Request for QuotationsDaxwaza ji bo Quotations
3283DocType: Payment ReconciliationMaximum Invoice AmountMaximum Mîqdar bi fatûreyên
3284DocType: Student LanguageStudent LanguageZiman Student
3285apps/erpnext/erpnext/config/selling.py +23Customersmuşteriyan
3286apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Kom / quot%
3287apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Kom / quot%
3288DocType: Student SiblingInstitutionDayre
3289DocType: AssetPartially DepreciatedQismen bicūkkirin
3290DocType: IssueOpening TimeTime vekirinê
3291apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFrom û To dîrokên pêwîst
3292apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEwlehiya &amp; Borsayên Tirkiyeyê
3293apps/erpnext/erpnext/stock/doctype/item/item.py +631Default 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;
3294DocType: Shipping RuleCalculate Based OnCalcolo li ser
3295DocType: Delivery Note ItemFrom Warehouseji Warehouse
3296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847No Items with Bill of Materials to ManufactureNo babet bi Bill ji materyalên ji bo Manufacture
3297DocType: Assessment PlanSupervisor NameNavê Supervisor
3298DocType: Program Enrollment CourseProgram Enrollment CourseProgram hejmartina Kurs
3299DocType: Program Enrollment CourseProgram Enrollment CourseProgram hejmartina Kurs
3300DocType: Purchase Taxes and ChargesValuation and TotalValuation û Total
3301DocType: Tax RuleShipping CityShipping City
3302DocType: Notification ControlCustomize the NotificationSīroveyan agahdar bike
3303apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsFlow Cash ji operasyonên
3304DocType: Sales InvoiceShipping RuleRule Shipping
3305DocType: ManufacturerLimited to 12 charactersBi sînor ji 12 tîpan
3306DocType: Journal EntryPrint HeadingPrint Hawara
3307apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotal nikare bibe sifir
3308DocType: Training Event EmployeeAttendedBeşdarê
3309apps/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
3310DocType: Process PayrollPayroll FrequencyFrequency payroll
3311DocType: AssetAmended Fromde guherîn From
3312apps/erpnext/erpnext/public/js/setup_wizard.js +266Raw MaterialRaw
3313DocType: Leave ApplicationFollow via EmailFollow via Email
3314apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesSantralên û Machineries
3315DocType: Purchase Taxes and ChargesTax Amount After Discount AmountŞêwaz Bacê Piştî Mîqdar Discount
3316DocType: Daily Work Summary SettingsDaily Work Summary SettingsSettings Nasname Work rojane
3317apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246Currency 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}
3318DocType: Payment EntryInternal TransferTransfer navxweyî
3319apps/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.
3320apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryAn QTY hedef an miqdar hedef diyarkirî e
3321apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}No BOM default ji bo vî babetî heye {0}
3322apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstJi kerema xwe ve yekem Mesaj Date hilbijêre
3323apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateVekirina Date divê berî Girtina Date be
3324apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesXêra xwe Bidin Series ji bo {0} bi rêya Setup&gt; Settings&gt; Navên Series
3325DocType: Leave Control PanelCarry Forwardçêşît Forward
3326apps/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
3327DocType: DepartmentDays for which Holidays are blocked for this department.Rojan de ji bo ku Holidays bi ji bo vê beşê astengkirin.
3328ProducedBerhema
3329apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsTên afirandin Slips Salary
3330DocType: ItemItem Code for SuppliersCode babete bo Bed
3331DocType: IssueRaised By (Email)Rakir By (Email)
3332DocType: Training EventTrainer NameNavê Trainer
3333DocType: Mode of PaymentGeneralGiştî
3334apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationRagihandina dawî
3335apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationRagihandina dawî
3336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347Cannot 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;
3337apps/erpnext/erpnext/public/js/setup_wizard.js +201List 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.
3338apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos pêwîst ji bo vî babetî weşandin {0}
3339apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPayments Match bi fatûreyên
3340DocType: Journal EntryBank EntryPeyam Bank
3341DocType: Authorization RuleApplicable To (Designation)To de evin: (teklîfê)
3342Profitability AnalysisAnalysis bêhtir bi
3343apps/erpnext/erpnext/templates/generators/item.html +62Add to CartTêxe
3344apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByPol By
3345DocType: GuardianInterestsberjewendiyên
3346apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Çalak / currencies astengkirin.
3347DocType: Production Planning ToolGet Material RequestGet Daxwaza Material
3348apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesMesref postal
3349apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3350apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMusic &amp; Leisure
3351DocType: Quality InspectionItem Serial NoBabetê No Serial
3352apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsCreate a Karkeran, Records
3353apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentTotal Present
3354apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRageyendrawekanî Accounting
3355apps/erpnext/erpnext/public/js/setup_wizard.js +270HourSeet
3356apps/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
3357DocType: LeadLead TypeLead Type
3358apps/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
3359apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedHemû van tomar niha ji fatore dîtin
3360apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Nikare were pejirandin {0}
3361DocType: ItemDefault Material Request TypeDefault Material request type
3362apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownNenas
3363DocType: Shipping RuleShipping Rule ConditionsShipping Şertên Rule
3364DocType: BOM Replace ToolThe new BOM after replacementThe BOM nû piştî gotina
3365apps/erpnext/erpnext/accounts/page/pos/pos.js +645Point of SalePoint of Sale
3366DocType: Payment EntryReceived Amountpêşwaziya Mîqdar
3367DocType: GST SettingsGSTIN Email Sent OnGSTIN Email şandin ser
3368DocType: Program EnrollmentPick/Drop by GuardianPick / Drop destê Guardian
3369DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderCreate bo dikele, full, ji wişeyên dikele, jixwe li ser da
3370DocType: AccountTaxBac
3371apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedMarked ne
3372DocType: Production Planning ToolProduction Planning ToolProduction Tool Planning
3373apps/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
3374apps/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
3375DocType: Quality InspectionReport DateReport Date
3376DocType: StudentMiddle NameNavê navbendî
3377DocType: C-FormInvoicesfatûreyên
3378DocType: BatchSource Document NameSource Name dokumênt
3379DocType: BatchSource Document NameSource Name dokumênt
3380DocType: Job OpeningJob TitleManşeta şolê
3381apps/erpnext/erpnext/utilities/activation.py +97Create UsersCreate Users
3382apps/erpnext/erpnext/public/js/setup_wizard.js +270GramXiram
3383apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Quantity to Manufacture must be greater than 0.Diravan ji bo Manufacture divê mezintir 0 be.
3384apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.rapora ji bo banga parastina biçin.
3385DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate û Amadeyî
3386DocType: 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.
3387DocType: POS Customer GroupCustomer Groupmişterî Group
3388apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Batch ID New (Li gorî daxwazê)
3389apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Batch ID New (Li gorî daxwazê)
3390apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}account Expense bo em babete wêneke e {0}
3391DocType: BOMWebsite DescriptionWebsite Description
3392apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityChange Net di Sebra min
3393apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstJi kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
3394apps/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}
3395DocType: Serial NoAMC Expiry DateAMC Expiry Date
3396apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799ReceiptMeqbûz
3397Sales RegisterSales Register
3398DocType: Daily Work Summary Settings CompanySend Emails AtSend Emails At
3399DocType: QuotationQuotation Lost ReasonQuotation Lost Sedem
3400apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainSelect Domain te
3401apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Muameleyan referansa no {0} dîroka {1}
3402apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.e ku tu tişt ji bo weşînertiya hene.
3403apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesNasname ji bo vê mehê de û çalakiyên hîn
3404DocType: Customer GroupCustomer Group NameNavê Mişterî Group
3405apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!No muşteriyan yet!
3406apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementDaxûyanîya Flow Cash
3407apps/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}
3408apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseÎcaze
3409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Please remove this Invoice {0} from C-Form {1}Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
3410DocType: 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
3411DocType: GL EntryAgainst Voucher TypeLi dijî Type Vienna
3412DocType: ItemAttributestaybetmendiyên xwe
3413apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountJi kerema xwe re têkevin hewe Off Account
3414apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLast Order Date
3415apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Account {0} nayê ji şîrketa endamê ne {1}
3416apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +834Serial Numbers in row {0} does not match with Delivery NoteNumbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
3417DocType: StudentGuardian DetailsGuardian Details
3418DocType: C-FormC-FormC-Form
3419apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesBeşdariyê Mark ji bo karmendên multiple
3420DocType: VehicleChassis NoChassis No
3421DocType: Payment RequestInitiateddestpêkirin
3422DocType: Production OrderPlanned Start DatePlankirin Date Start
3423DocType: Serial NoCreation Document TypeCreation Corî dokumênt
3424DocType: Leave TypeIs Encashe Encash
3425DocType: Leave AllocationNew Leaves AllocatedLeaves New veqetandin
3426apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationDaneyên Project-aqil e ji bo Quotation ne amade ne
3427DocType: ProjectExpected End DateHêvîkirin Date End
3428DocType: Budget AccountBudget Amountbudceya Mîqdar
3429DocType: Appraisal TemplateAppraisal Template TitleAppraisal Şablon Title
3430apps/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}
3431apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialCommercial
3432DocType: Payment EntryAccount Paid ToHesabê To
3433apps/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
3434apps/erpnext/erpnext/config/selling.py +57All Products or Services.Hemû Products an Services.
3435DocType: Expense ClaimMore DetailsDetails More
3436DocType: Supplier QuotationSupplier AddressAddress Supplier
3437apps/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}
3438apps/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;
3439apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out Qtyout Qty
3440apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleQaîdeyên ji bo hesibandina mîqdara shipping ji bo firotina
3441apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySeries wêneke e
3442apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3443DocType: Student SiblingStudent IDID Student
3444apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsCureyên çalakiyên ji bo Têketin Time
3445DocType: Tax RuleSalesSales
3446DocType: Stock Entry DetailBasic AmountŞêwaz bingehîn
3447DocType: Training EventExamBilbilên
3448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436Warehouse required for stock Item {0}Warehouse pêwîst ji bo vî babetî stock {0}
3449DocType: Leave AllocationUnused leavespelên Unused
3450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrKr
3451DocType: Tax RuleBilling StateDewletê Billing
3452apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferDerbaskirin
3453apps/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}
3454apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861Fetch exploded BOM (including sub-assemblies)Fetch BOM teqiya (di nav wan de sub-meclîs)
3455DocType: Authorization RuleApplicable To (Employee)To wergirtinê (Xebatkarê)
3456apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDate ji ber wêneke e
3457apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Increment bo Pêşbîr {0} nikare bibe 0
3458DocType: Journal EntryPay To / Recd FromPay To / Recd From
3459DocType: Naming SeriesSetup SeriesSeries Setup
3460DocType: Payment ReconciliationTo Invoice DateTo bi fatûreyên Date
3461DocType: SupplierContact HTMLContact HTML
3462Inactive Customersmuşteriyan neçalak e
3463DocType: Landed Cost VoucherLCVLCV
3464DocType: Landed Cost VoucherPurchase ReceiptsReceipts kirîn
3465apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Çawa Pricing Rule sepandin?
3466DocType: Stock EntryDelivery Note NoDelivery Têbînî No
3467DocType: 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
3468DocType: Cheque Print TemplateMessage to showMessage bo nîşan bide
3469DocType: CompanyRetailYektacirî
3470DocType: AttendanceAbsentNeamade
3471apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558Product BundleBundle Product
3472apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Referansa çewt {1}
3473DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateBikirin Bac, û doz li Şablon
3474DocType: Upload AttendanceDownload Templatedownload Şablon
3475DocType: TimesheetTS-TS-
3476apps/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}
3477DocType: GL EntryRemarkstêbînî
3478DocType: Payment EntryAccount Paid FromHesabê From
3479DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Code babetî
3480DocType: Journal EntryWrite Off Based OnHewe Off li ser
3481apps/erpnext/erpnext/utilities/activation.py +63Make LeadMake Lead
3482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint û Stationery
3483DocType: Stock SettingsShow Barcode FieldShow Barcode Field
3484apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766Send Supplier EmailsSend Emails Supplier
3485apps/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.
3486apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.record Installation bo No. Serial
3487DocType: Guardian InterestGuardian InterestGuardian Interest
3488apps/erpnext/erpnext/config/hr.py +177TrainingHîndarî
3489DocType: TimesheetEmployee DetailDetail karker
3490apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 ID Email
3491apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 ID Email
3492apps/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
3493apps/erpnext/erpnext/config/website.py +11Settings for website homepageMîhengên ji bo homepage malpera
3494DocType: Offer LetterAwaiting Responseli benda Response
3495apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveSer
3496apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}taybetmendiyê de çewt {0} {1}
3497DocType: SupplierMention if non-standard payable accountQala eger ne-standard account cîhde
3498apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291Same item has been entered multiple times. {list}babete heman hatiye nivîsandin çend caran. {rêzok}
3499apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13Please 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
3500DocType: Salary SlipEarning & DeductionMaaş &amp; dabirîna
3501apps/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.
3502apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedRate Valuation neyînî nayê ne bi destûr
3503DocType: Holiday ListWeekly OffWeekly Off
3504DocType: Fiscal YearFor e.g. 2012, 2012-13Ji bo nimûne, 2012, 2012-13
3505apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Wextî Profit / Loss (Credit)
3506DocType: Sales InvoiceReturn Against Sales InvoiceVegere li dijî Sales bi fatûreyên
3507apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Babetê 5
3508DocType: Serial NoCreation TimeTime creation
3509apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueHatiniyên Total
3510DocType: Sales InvoiceProduct Bundle HelpProduct Bundle Alîkarî
3511Monthly Attendance SheetAgahdarî ji bo tevlêbûna mehane
3512DocType: Production Order ItemProduction Order ItemProduction Order babetî
3513apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundNo rekor hate dîtin
3514apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetCost ji Asset belav
3515apps/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}
3516DocType: VehiclePolicy Nosiyaseta No
3517apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658Get Items from Product BundleGet Nawy ji Bundle Product
3518DocType: AssetStraight LineLine Straight
3519DocType: Project UserProject UserProject Bikarhêner
3520apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitQelişandin
3521apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitQelişandin
3522DocType: GL EntryIs Advancee Advance
3523apps/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
3524apps/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
3525apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateLast Date Ragihandin
3526DocType: Sales TeamContact No.Contact No.
3527DocType: Bank ReconciliationPayment EntriesArşîva Payment
3528DocType: Production OrderScrap WarehouseWarehouse xurde
3529DocType: Production OrderCheck if material transfer entry is not requiredCheck eger entry transfer maddî ne hewceyî
3530DocType: Production OrderCheck if material transfer entry is not requiredCheck eger entry transfer maddî ne hewceyî
3531DocType: Program Enrollment ToolGet Students FromGet xwendekarên ji
3532DocType: Hub SettingsSeller CountrySeller Country
3533apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteWeşana Nawy li ser Website
3534apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesPol xwendekarên xwe li lekerên
3535DocType: Authorization RuleAuthorization RuleRule Authorization
3536DocType: Sales InvoiceTerms and Conditions DetailsŞert û mercan Details
3537apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifications
3538DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateBaca firotina û doz li Şablon
3539apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Total (Credit)
3540DocType: Repayment SchedulePayment DateDate Payment
3541apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBatch New Qty
3542apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBatch New Qty
3543apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesApparel &amp; Accessories
3544apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderHejmara Order
3545DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner ku li ser lîsteya berheman dê nîşan bide.
3546DocType: Shipping RuleSpecify conditions to calculate shipping amountHên şert û mercên ji bo hesibandina mîqdara shipping
3547DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole Yorumlar ji bo Set Accounts Frozen &amp; Edit berheman Frozen
3548apps/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
3549apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueNirx vekirinê
3550DocType: Salary DetailFormulaFormîl
3551apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomîsyona li ser Sales
3553DocType: Offer Letter TermValue / DescriptionNirx / Description
3554apps/erpnext/erpnext/controllers/accounts_controller.py +577Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}
3555DocType: Tax RuleBilling CountryBilling Country
3556DocType: Purchase Order ItemExpected Delivery DateHêvîkirin Date Delivery
3557apps/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}.
3558apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesMesref Entertainment
3559apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49Make Material RequestMake Daxwaza Material
3560apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Babetê Open {0}
3561apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderSales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin,
3562apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeKalbûn
3563DocType: Sales Invoice TimesheetBilling AmountŞêwaz Billing
3564apps/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.
3565apps/erpnext/erpnext/config/hr.py +60Applications for leave.Sepanên ji bo xatir.
3566apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedAccount bi mêjera heyî ne jêbirin
3567DocType: VehicleLast Carbon CheckLast Check Carbon
3568apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesMesref Yasayî
3569apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105Please select quantity on row Ji kerema xwe ve dorpêçê de li ser rêza hilbijêre
3570DocType: Purchase InvoicePosting Timedeaktîv bike Time
3571DocType: Timesheet% Amount Billed% Mîqdar billed
3572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesMesref Telefon
3573DocType: Sales PartnerLogologo
3574DocType: 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.
3575apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}No babet bi Serial No {0}
3576DocType: Email DigestOpen NotificationsOpen Notifications
3577DocType: Payment EntryDifference Amount (Company Currency)Cudahiya di Mîqdar (Company Exchange)
3578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesMesref direct
3579apps/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
3580apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueHatiniyên Mişterî New
3581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesTravel Expenses
3582DocType: Maintenance VisitBreakdownQeza
3583apps/erpnext/erpnext/controllers/accounts_controller.py +689Account: {0} with currency: {1} can not be selectedAccount: {0} bi currency: {1} ne bên hilbijartin
3584DocType: Bank Reconciliation DetailCheque DateDate Cheque
3585apps/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}
3586DocType: Program Enrollment ToolStudent ApplicantsApplicants Student
3587apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!
3588apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateWekî ku li ser Date
3589DocType: AppraisalHRHR
3590DocType: Program EnrollmentEnrollment DateDate nivîsînî
3591apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationDema cerribandinê
3592apps/erpnext/erpnext/config/hr.py +115Salary ComponentsComponents meaş
3593DocType: Program Enrollment ToolNew Academic YearNew Year (Ekadîmî)
3594apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736Return / Credit NoteReturn / Credit Têbînî
3595DocType: Stock SettingsAuto insert Price List rate if missinginsert Auto List Price rêjeya eger wenda
3596apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Paid AmountTemamê meblaxa Paid
3597DocType: Production Order ItemTransferred Qtyveguhestin Qty
3598apps/erpnext/erpnext/config/learn.py +11Navigatingrêveçûna
3599apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPîlankirinî
3600DocType: Material RequestIssuedweşand
3601DocType: ProjectTotal Billing Amount (via Time Logs)Temamê meblaxa Billing (via Time Têketin)
3602apps/erpnext/erpnext/public/js/setup_wizard.js +272We sell this ItemEm bifiroşe vî babetî
3603apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdSupplier Id
3604DocType: Payment RequestPayment Gateway DetailsPayment Details Gateway
3605apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241Quantity should be greater than 0Quantity divê mezintir 0 be
3606DocType: Journal EntryCash EntryPeyam Cash
3607apps/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
3608DocType: Leave ApplicationHalf Day DateDate nîv Day
3609DocType: Academic YearAcademic Year NameNavê Year (Ekadîmî)
3610DocType: Sales PartnerContact DescContact Desc
3611apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type of pelên mîna casual, nexweş hwd.
3612DocType: Email DigestSend regular summary reports via Email.Send raporên summary nîzamî bi rêya Email.
3613DocType: Payment EntryPE-Şerqê
3614apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Ji kerema xwe ve account default set li Type mesrefan {0}
3615DocType: Assessment ResultStudent NameNavê Student
3616DocType: BrandItem ManagerManager babetî
3617apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablepayroll cîhde
3618DocType: Buying SettingsDefault Supplier TypeDefault Type Supplier
3619DocType: Production OrderTotal Operating CostTotal Cost Operating
3620apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesTêbînî: em babet {0} ketin çend caran
3621apps/erpnext/erpnext/config/selling.py +41All Contacts.Hemû Têkilî.
3622apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationAbbreviation Company
3623apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existBikarhêner {0} tune
3624apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94Raw material cannot be same as main Itemmateryalên xav ne dikarin heman wek babeteke serekî
3625DocType: Item Attribute ValueAbbreviationKinkirî
3626apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsPeyam di peredana ji berê ve heye
3627apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsauthroized ne ji ber ku {0} dibuhure ji sînorên
3628apps/erpnext/erpnext/config/hr.py +110Salary template master.master şablonê meaş.
3629DocType: Leave TypeMax Days Leave AllowedMax Rojan Leave, nehiştin
3630apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet Rule Bacê ji bo Têxe selikê
3631DocType: Purchase InvoiceTaxes and Charges AddedBac û tawana Ev babete ji layê
3632Sales Funnelgovekeke Sales
3633apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryAbbreviation wêneke e
3634DocType: ProjectTask ProgressTask Progress
3635apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartEreboka destan
3636Qty to TransferQty to Transfer
3637apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Quotes and Leads an muşteriyan.
3638DocType: Stock SettingsRole Allowed to edit frozen stockRole Yorumlar ji bo weşînertiya stock bêhest
3639Territory Target Variance Item Group-WiseAxa Target Variance babetî Pula-Wise
3640apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsHemû Groups Mişterî
3641apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyAccumulated Ayda
3642apps/erpnext/erpnext/controllers/accounts_controller.py +650{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.
3643apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Şablon Bacê de bivênevê ye.
3644apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existAccount {0}: account Parent {1} tune
3645DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Price List Rate (Company Exchange)
3646DocType: Products SettingsProducts SettingsProducts Settings
3647DocType: AccountTemporaryDerbasî
3648DocType: ProgramCourseskursên
3649DocType: Monthly Distribution PercentagePercentage AllocationKodek rêjeya
3650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekreter
3651DocType: 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
3652DocType: Serial NoDistinct unit of an Itemyekîneyên cuda yên vî babetî
3653apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1186Please set CompanyXêra xwe Company
3654DocType: Pricing RuleBuyingkirîn
3655DocType: HR SettingsEmployee Records to be created byRecords karker ji aliyê tên afirandin bê
3656DocType: POS ProfileApply Discount OnApply li ser navnîshana
3657Reqd By DateQuery By Date
3658apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140Creditorsdeyndêr
3659DocType: Assessment PlanAssessment NameNavê nirxandina
3660apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: No Serial wêneke e
3661DocType: Purchase Taxes and ChargesItem Wise Tax DetailBabetê Detail Wise Bacê
3662apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationAbbreviation Enstîtuya
3663Item-wise Price List RateList Price Rate babete-şehreza
3664apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900Supplier QuotationSupplier Quotation
3665DocType: QuotationIn Words will be visible once you save the Quotation.Li Words xuya dê bibe dema ku tu Quotation xilas bike.
3666apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Diravan ({0}) ne dikarin bibin fraction li row {1}
3667apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Diravan ({0}) ne dikarin bibin fraction li row {1}
3668apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesberhev Fees
3669DocType: AttendanceATT-ATT-
3670apps/erpnext/erpnext/stock/doctype/item/item.py +451Barcode {0} already used in Item {1}Barcode {0} niha di vî babetî bikaranîn {1}
3671DocType: LeadAdd to calendar on this dateLê zêde bike salnameya li ser vê date
3672apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Qaîdeyên ji bo got, heqê şandinê.
3673DocType: ItemOpening Stockvekirina Stock
3674apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredMişterî pêwîst e
3675apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ji bo vegerê de bivênevê ye
3676DocType: Purchase OrderTo ReceiveHildan
3677DocType: EmployeePersonal EmailEmail şexsî
3678apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3679DocType: 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.
3680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokeragebrokerage
3681apps/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
3682DocType: Production Order Operationin Minutes Updated via 'Time Log'li Minutes Demê via &#39;Time Têkeve&#39;
3683DocType: CustomerFrom Leadji Lead
3684apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Emir ji bo hilberîna berdan.
3685apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Select Fiscal Sal ...
3686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +541POS Profile required to make POS EntryPOS Profile pêwîst ji bo Peyam POS
3687DocType: Program Enrollment ToolEnroll Studentskul Xwendekarên
3688DocType: Hub SettingsName TokenNavê Token
3689apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingSelling Standard
3690apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryLi Hindîstan û yek warehouse wêneke e
3691DocType: Serial NoOut of WarrantyOut of Warranty
3692DocType: BOM Replace ToolReplaceDiberdaxistin
3693apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.No berhemên dîtin.
3694DocType: Production OrderUnstoppedvebin
3695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} dijî Sales bi fatûreyên {1}
3696DocType: Sales InvoiceSINV-SINV-
3697DocType: Request for Quotation ItemProject NameNavê Project
3698DocType: CustomerMention if non-standard receivable accountBehs, eger ne-standard account teleb
3699DocType: Journal Entry AccountIf Income or ExpenseGer Hatinê an jî Expense
3700DocType: Production OrderRequired ItemsNawy pêwîst
3701DocType: Stock Ledger EntryStock Value DifferenceCudahiya di Nirx Stock
3702apps/erpnext/erpnext/config/learn.py +234Human Resourceçavkaniyê binirxîne mirovan
3703DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentLihevhatin û dayina tezmînat
3704apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsMaldarî bacê
3705DocType: BOM ItemBOM NoBOM No
3706DocType: InstructorINS/INS /
3707apps/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
3708DocType: ItemMoving AverageMoving Average
3709DocType: BOM Replace ToolThe BOM which will be replacedThe BOM ku wê biguherîn
3710apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsTeçxîzatên hatiye Electronic
3711DocType: AccountDebitDebit
3712apps/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
3713DocType: Production OrderOperation CostCost Operation
3714apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload amadebûnê ji pel .csv
3715apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtOutstanding Amt
3716DocType: Sales PersonSet targets Item Group-wise for this Sales Person.armancên Set babetî Pula-şehreza ji bo vê Person Sales.
3717DocType: Stock SettingsFreeze Stocks Older Than [Days]Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan]
3718apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset ji bo sermaye sabît kirîn / sale wêneke e
3719apps/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.
3720apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsSal malî: {0} nayê heye ne
3721DocType: Currency ExchangeTo Currencyto Exchange
3722DocType: 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.
3723apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Types ji mesrefan.
3724apps/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}
3725apps/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}
3726DocType: ItemTaxesbacê
3727apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315Paid and Not DeliveredPere û bidana
3728DocType: ProjectDefault Cost CenterNavenda Cost Default
3729DocType: Bank GuaranteeEnd DateDate End
3730apps/erpnext/erpnext/config/stock.py +7Stock TransactionsTransactions Stock
3731DocType: BudgetBudget AccountsAccounts budceya
3732DocType: EmployeeInternal Work HistoryDîroka Work navxweyî
3733DocType: Depreciation ScheduleAccumulated Depreciation AmountAccumulated Mîqdar Farhad.
3734apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquitySebra taybet
3735DocType: Employee LoanFully Disbursedbi temamî dandin de
3736DocType: Maintenance VisitCustomer FeedbackFeedback mişterî
3737DocType: AccountExpenseXercî
3738apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore ne dikarin bibin mezintir Maximum Score
3739DocType: Item AttributeFrom Rangeji Range
3740apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Çewtiya Hevoksaziyê li formula an rewşa: {0}
3741DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Work Settings Nasname Company
3742apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemBabetê {0} hesibandin ji ber ku ew e ku em babete stock ne
3743DocType: AppraisalAPRSLAPRSL
3744apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Submit ev Production Order bo processing zêdetir.
3745apps/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.
3746DocType: Assessment GroupParent Assessment GroupDê û bav Nirxandina Group
3747apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3748Sales Order TrendsSales Order Trends
3749DocType: EmployeeHeld Onheld ser
3750apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemBabetê Production
3751Employee InformationInformation karker
3752apps/erpnext/erpnext/public/js/setup_wizard.js +209Rate (%)Rêjeya (%)
3753DocType: Stock Entry DetailAdditional CostCost Additional
3754apps/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
3755apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788Make Supplier QuotationMake Supplier Quotation
3756DocType: Quality InspectionIncomingIncoming
3757DocType: BOMMaterials Required (Exploded)Materyalên pêwîst (teqandin)
3758apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateDeaktîv bike Date nikare bibe dîroka pêşerojê de
3759apps/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}
3760apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveLeave Casual
3761DocType: BatchBatch IDID batch
3762apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Têbînî: {0}
3763Delivery Note TrendsTrends Delivery Note
3764apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryNasname vê hefteyê
3765apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyIn Stock Qty
3766apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAccount: {0} bi tenê dikare bi rêya Transactions Stock ve
3767DocType: Student Group Creation ToolGet CoursesGet Kursên
3768DocType: GL EntryPartyPartî
3769DocType: Sales OrderDelivery DateDate Delivery
3770DocType: OpportunityOpportunity DateDate derfet
3771DocType: Purchase ReceiptReturn Against Purchase ReceiptVegere li dijî Meqbûz Purchase
3772DocType: Request for Quotation ItemRequest for Quotation ItemDaxwaza ji bo babet Quotation
3773DocType: Purchase OrderTo Billji bo Bill
3774DocType: Material Request% Ordered% Ordered
3775DocType: 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.
3776DocType: 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
3777apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkPiecework
3778apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Rate kirîn
3779DocType: TaskActual Time (in Hours)Time rastî (di Hours)
3780DocType: EmployeeHistory In CompanyDîroka Li Company
3781apps/erpnext/erpnext/config/learn.py +107Newslettersbultenên me
3782DocType: Stock Ledger EntryStock Ledger EntryStock Peyam Ledger
3783apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesbabete heman hatiye nivîsandin çend caran
3784DocType: DepartmentLeave Block ListDev ji Lîsteya Block
3785DocType: Sales InvoiceTax IDID bacê
3786apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankBabetê {0} e setup bo Serial Nos ne. Stûna divê vala be
3787DocType: Accounts SettingsAccounts SettingsHesabên Settings
3788apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveDestûrdan
3789DocType: CustomerSales Partner and CommissionPartner Sales û Komîsyona
3790DocType: Employee LoanRate of Interest (%) / YearRêjeya faîzên (%) / Sal
3791Project QuantityQuantity Project
3792apps/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
3793DocType: OpportunityTo Discussbirîn
3794apps/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.
3795DocType: Loan TypeRate of Interest (%) YearlyRêjeya faîzên (%) Hit
3796DocType: SMS SettingsSMS SettingsSettings SMS
3797apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsAccounts demî
3798apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackReş
3799DocType: BOM Explosion ItemBOM Explosion ItemBOM babet teqîn
3800DocType: AccountAuditorxwîndin
3801apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} tomar çêkirin
3802DocType: Cheque Print TemplateDistance from top edgeDistance ji devê top
3803apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existList Price {0} kêmendam e yan jî tune
3804DocType: Purchase InvoiceReturnVegerr
3805DocType: Production Order OperationProduction Order OperationProduction Order Operation
3806DocType: Pricing RuleDisableneçalak bike
3807apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentMode dayinê pêwist e ji bo ku tezmînat
3808DocType: Project TaskPending Reviewhîn Review
3809apps/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}
3810apps/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}
3811DocType: TaskTotal Expense Claim (via Expense Claim)Îdîaya Expense Total (via mesrefan)
3812apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Absent
3813apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +138Row {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}
3814DocType: Journal Entry AccountExchange RateRate
3815apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559Sales Order {0} is not submittedSales Order {0} tê şandin ne
3816DocType: HomepageTag LineLine Tag
3817DocType: Fee ComponentFee ComponentFee Component
3818apps/erpnext/erpnext/config/hr.py +195Fleet ManagementManagement ya Korsan
3819apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Add items fromLê zêde bike tomar ji
3820DocType: Cheque Print TemplateRegularRêzbirêz
3821apps/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
3822DocType: BOMLast Purchase RateLast Rate Purchase
3823DocType: AccountAssetAsset
3824DocType: Project TaskTask IDTask ID
3825apps/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
3826Sales Person-wise Transaction SummaryNasname Transaction firotina Person-şehreza
3827DocType: Training EventContact NumberHejmara Contact
3828apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existWarehouse {0} tune
3829apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegister Ji bo ERPNext Hub
3830DocType: Monthly DistributionMonthly Distribution PercentagesSedaneya Belavkariya mehane
3831apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchThe em babete kilîk ne dikarin Batch hene
3832apps/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
3833DocType: Delivery Note% of materials delivered against this Delivery Note% Ji materyalên li dijî vê Delivery Têbînî teslîmî
3834DocType: ProjectCustomer DetailsDetails mişterî
3835DocType: EmployeeReports toraporên ji bo
3836Unpaid Expense ClaimÎdîaya Expense Unpaid
3837DocType: SMS SettingsEnter url parameter for receiver nosparametre url Enter ji bo destikê nos
3838DocType: Payment EntryPaid AmountŞêwaz pere
3839DocType: Assessment PlanSupervisorGûhliser
3840apps/erpnext/erpnext/accounts/page/pos/pos.js +705Onlinebike
3841Available Stock for Packing ItemsStock ji bo Nawy jî tê de
3842DocType: Item VariantItem VariantBabetê Variant
3843DocType: Assessment Result ToolAssessment Result ToolNirxandina Tool Encam
3844DocType: BOM Scrap ItemBOM Scrap ItemBOM babet Scrap
3845apps/erpnext/erpnext/accounts/page/pos/pos.js +866Submitted orders can not be deletedemir Submitted nikare were jêbirin
3846apps/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;
3847apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementManagement Quality
3848apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledBabetê {0} neçalakirin
3849DocType: Employee LoanRepay Fixed Amount per PeriodBergîdana yekûnê sabît Period
3850apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0}
3851apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75Credit Note AmtCredit Têbînî Amt
3852DocType: Employee External Work HistoryEmployee External Work HistoryXebatkarê History Kar Derve
3853DocType: Tax RulePurchaseKirrîn
3854apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Qty
3855apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyArmancên ne vala be
3856DocType: Item GroupParent Item GroupDê û bav babetî Pula
3857apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ji bo {1}
3858apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersNavendên cost
3859DocType: 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
3860apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Nakokiyên Timings bi row {1}
3861DocType: Purchase Invoice ItemAllow Zero Valuation RateDestûrê bide Rate Valuation Zero
3862DocType: Purchase Invoice ItemAllow Zero Valuation RateDestûrê bide Rate Valuation Zero
3863DocType: Training Event EmployeeInvitedvexwendin
3864apps/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
3865DocType: OpportunityNext ContactContact Next
3866apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup bikarhênerên Gateway.
3867DocType: EmployeeEmployment TypeType kar
3868apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsMaldarî Fixed
3869DocType: Payment EntrySet Exchange Gain / LossSet Exchange Gain / Loss
3870GST Purchase RegisterGst Buy Register
3871Cash FlowFlow Cash
3872apps/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
3873DocType: Item GroupDefault Expense AccountAccount Default Expense
3874apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDXwendekarên ID Email
3875DocType: EmployeeNotice (days)Notice (rojan)
3876DocType: Tax RuleSales Tax TemplateŞablon firotina Bacê
3877apps/erpnext/erpnext/accounts/page/pos/pos.js +2383Select items to save the invoiceSelect tomar bo rizgarkirina fatûra
3878DocType: EmployeeEncashment DateDate Encashment
3879DocType: Training EventInternetInternet
3880DocType: AccountStock AdjustmentAdjustment Stock
3881apps/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}
3882DocType: Production OrderPlanned Operating CostPlankirin Cost Operating
3883DocType: Academic TermTerm Start DateTerm Serî Date
3884apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountView opp
3885apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountView opp
3886apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Ji kerema xwe ve bibînin girêdayî {0} # {1}
3887apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General Ledgerbalance Statement Bank wek per General Ledger
3888DocType: Job ApplicantApplicant NameNavê Applicant
3889DocType: Authorization RuleCustomer / Item NameMişterî / Navê babetî
3890DocType: 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
3891apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}No Serial ji bo babet wêneke e {0}
3892DocType: Item Variant AttributeAttributePêşbîr
3893apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeJi kerema xwe ve ji xwe diyar bike / ji bo maweyên
3894DocType: Serial NoUnder AMCdi bin AMC
3895apps/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
3896apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.mîhengên standard ji bo firotina muamele.
3897DocType: GuardianGuardian Of Guardian Of
3898DocType: Grading Scale IntervalThresholdNepxok
3899DocType: BOM Replace ToolCurrent BOMBOM niha:
3900apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoLê zêde bike No Serial
3901apps/erpnext/erpnext/config/support.py +22WarrantyLibersekînîn
3902DocType: Purchase InvoiceDebit Note IssuedDebit Têbînî Issued
3903DocType: Production OrderWarehouseswargehan de
3904apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} sermaye ne bi dikarin bê veguhestin
3905apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ev babet guhertoya ji {0} (Şablon) e.
3906DocType: Workstationper hourSerî saetê
3907apps/erpnext/erpnext/config/buying.py +7Purchasingkirînê
3908DocType: AnnouncementAnnouncementDaxûyanî
3909DocType: 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.
3910apps/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.
3911DocType: CompanyDistributionBelavkirinî
3912apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidŞêwaz: Destkeftiyên
3913apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProject Manager
3914Quoted Item ComparisonBabetê têbinî eyna
3915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchDispatch
3916apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74Max discount allowed for item: {0} is {1}%Max discount destûr bo em babete: {0} {1}% e
3917apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onnirxa Asset Net ku li ser
3918DocType: AccountReceivableteleb
3919apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye
3920DocType: 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.
3921apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879Select Items to ManufactureSelect Nawy ji bo Manufacture
3922apps/erpnext/erpnext/accounts/page/pos/pos.js +930Master data syncing, it might take some timeMaster senkronîzekirina welat, bibe hinek dem bigire
3923DocType: ItemMaterial IssueDoza maddî
3924DocType: Hub SettingsSeller DescriptionSeller Description
3925DocType: Employee EducationQualificationZanyarî
3926DocType: Item PriceItem PriceBabetê Price
3927apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabûn &amp; Detergent
3928DocType: BOMShow ItemsShow babetî
3929apps/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.
3930apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3931apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Orderedemir kir
3932DocType: Salary DetailComponentPerçe
3933DocType: Assessment CriteriaAssessment Criteria GroupŞertên Nirxandina Group
3934apps/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}
3935DocType: WarehouseWarehouse NameNavê warehouse
3936DocType: Naming SeriesSelect TransactionHilbijêre Transaction
3937apps/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
3938DocType: Journal EntryWrite Off EntryHewe Off Peyam
3939DocType: BOMRate Of Materials Based OnRate ji materyalên li ser bingeha
3940apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Support
3941apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allmenuya hemû
3942DocType: POS ProfileTerms and ConditionsŞert û mercan
3943apps/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}
3944DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcLi vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin
3945DocType: Leave Block ListApplies to CompanyJi bo Company
3946apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200Cannot cancel because submitted Stock Entry {0} existsne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
3947DocType: Employee LoanDisbursement DateDate Disbursement
3948DocType: VehicleVehicleErebok
3949DocType: Purchase InvoiceIn Wordsli Words
3950DocType: POS ProfileItem GroupsGroups babetî
3951apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Îro {0} &#39;s birthday e!
3952DocType: Production Planning ToolMaterial Request For WarehouseDaxwaza maddî Ji bo Warehouse
3953DocType: Sales Order ItemFor Productionji bo Production
3954DocType: Payment Requestpayment_urlpayment_url
3955DocType: Project TaskView TaskView Task
3956apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp /% Lead
3957apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp /% Lead
3958DocType: Material RequestMREQ-MREQ-
3959Asset Depreciations and BalancesDepreciations Asset û hevsengiyên
3960apps/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}
3961DocType: Sales InvoiceGet Advances ReceivedGet pêşketina pêşwazî
3962DocType: Email DigestAdd/Remove RecipientsZêde Bike / Rake Recipients
3963apps/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}
3964apps/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;
3965apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinBihevgirêdan
3966apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qtykêmbûna Qty
3967apps/erpnext/erpnext/stock/doctype/item/item.py +655Item variant {0} exists with same attributesvariant babete {0} bi taybetmendiyên xwe heman heye
3968DocType: Employee LoanRepay from SalaryH&#39;eyfê ji Salary
3969DocType: Leave ApplicationLAP/HIMBÊZ/
3970apps/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}
3971DocType: Salary SlipSalary SlipSlip meaş
3972DocType: LeadLost QuotationQuotation ji dest da
3973DocType: Pricing RuleMargin Rate or AmountRate margin an Mîqdar
3974apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;To Date&#39; pêwîst e
3975DocType: 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.
3976DocType: Sales Invoice ItemSales Order ItemSales Order babetî
3977DocType: Salary SlipPayment DaysRojan Payment
3978apps/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
3979DocType: BOMManage cost of operationsManage mesrefa ji operasyonên
3980DocType: 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.
3981apps/erpnext/erpnext/config/setup.py +14Global SettingsMîhengên gerdûnî
3982DocType: Assessment Result DetailAssessment Result DetailNirxandina Detail Encam
3983DocType: Employee EducationEmployee EducationPerwerde karker
3984apps/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
3985apps/erpnext/erpnext/public/js/controllers/transaction.js +1011It is needed to fetch Item Details.Ev pêwîst e ji bo pędivî Details Babetê.
3986DocType: Salary SlipNet PayPay net
3987DocType: AccountAccountKonto
3988apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} ji niha ve wergirtin
3989Requested Items To Be TransferredNawy xwestin veguhestin
3990DocType: Expense ClaimVehicle LogTêkeve Vehicle
3991DocType: Purchase InvoiceRecurring Idnişankirin Id
3992DocType: CustomerSales Team DetailsDetails firotina Team
3993apps/erpnext/erpnext/accounts/page/pos/pos.js +1312Delete permanently?Vemirandina mayînde?
3994DocType: Expense ClaimTotal Claimed AmountTemamê meblaxa îdîa
3995apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.derfetên Potential ji bo firotina.
3996apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +235Invalid {0}Invalid {0}
3997apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveLeave nexweş
3998DocType: Email DigestEmail DigestEmail Digest
3999DocType: Delivery NoteBilling Address NameBilling Name Address
4000apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department Storesdikanên
4001DocType: WarehousePINDERZÎ
4002apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup Dibistana xwe li ERPNext
4003DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Mîqdar (Company Exchange)
4004apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesNo entries hisêba ji bo wargehan de li jêr
4005apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Save yekemîn belgeya.
4006DocType: AccountChargeableChargeable
4007DocType: CompanyChange AbbreviationChange Abbreviation
4008DocType: Expense Claim DetailExpense DateDate Expense
4009DocType: ItemMax Discount (%)Max Discount (%)
4010apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLast Order Mîqdar
4011DocType: TaskIs Milestonee Milestone
4012DocType: Daily Work SummaryEmail Sent ToEmail şandin
4013DocType: BudgetWarnGazîgîhandin
4014DocType: 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.
4015DocType: BOMManufacturing Usermanufacturing Bikarhêner
4016DocType: Purchase InvoiceRaw Materials SuppliedMadeyên xav Supplied
4017DocType: Purchase InvoiceRecurring Print FormatNişankirin Format bo çapkirinê
4018DocType: C-FormSeriesDoranî
4019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateHêvîkirin Date Delivery nikarim li ber Purchase Order Date be
4020DocType: AppraisalAppraisal Templateappraisal Şablon
4021DocType: Item GroupItem ClassificationClassification babetî
4022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
4023DocType: Maintenance Visit PurposeMaintenance Visit PurposePurpose Maintenance Visit
4024apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodNixte
4025apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerLedger giştî
4026apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Xebatkarê {0} li ser Leave li ser {1}
4027apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsView Leads
4028DocType: Program Enrollment ToolNew ProgramProgram New
4029DocType: Item Attribute ValueAttribute Valuenirxê taybetmendiyê
4030Itemwise Recommended Reorder LevelItemwise Baştir DIRTYHERTZ Level
4031DocType: Salary DetailSalary DetailDetail meaş
4032apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +987Please select {0} firstJi kerema xwe {0} hilbijêre yekem
4033apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +796Batch {0} of Item {1} has expired.Batch {0} yên babet {1} xelas bûye.
4034DocType: Sales InvoiceCommissionSimsarî
4035apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Bîlançoya Time ji bo febrîkayan.
4036apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
4037DocType: Salary DetailDefault AmountDefault Mîqdar
4038apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse li sîstema nehat dîtin
4039apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryNasname vê mehê da
4040DocType: Quality Inspection ReadingQuality Inspection ReadingReading Berhemên Quality
4041apps/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.
4042DocType: Tax RulePurchase Tax TemplateBikirin Şablon Bacê
4043Project wise Stock TrackingProject Tracking Stock zana
4044DocType: GST HSN CodeRegionalDorane
4045DocType: Stock Entry DetailActual Qty (at source/target)Qty rastî (di source / target)
4046DocType: Item Customer DetailRef CodeCode Ref
4047apps/erpnext/erpnext/config/hr.py +12Employee records.records Employee.
4048apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateJi kerema xwe ve set Next Date Farhad.
4049DocType: HR SettingsPayroll SettingsSettings payroll
4050apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Hev hisab ne-girêdayî û Payments.
4051apps/erpnext/erpnext/templates/pages/cart.html +16Place Ordercihê Order
4052DocType: Email DigestNew Purchase OrdersOrdênên Buy New
4053apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot ne dikare navenda mesrefa dê û bav hene
4054apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Hilbijêre Brand ...
4055apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsPerwerdekirina Events / Results
4056apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAccumulated Farhad ku li ser
4057DocType: Sales InvoiceC-Form ApplicableC-Forma serlêdanê
4058apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399Operation Time must be greater than 0 for Operation {0}Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
4059apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryWarehouse wêneke e
4060DocType: SupplierAddress and ContactsAddress û Têkilî
4061DocType: UOM Conversion DetailUOM Conversion DetailDetail UOM Converter
4062DocType: ProgramProgram AbbreviationAbbreviation Program
4063apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Production Order cannot be raised against a Item TemplateProduction Order dikarin li dijî Şablon babet ne, bêne zindî kirin
4064apps/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
4065DocType: Warranty ClaimResolved ByBiryar By
4066DocType: Bank GuaranteeStart DateDestpêk Date
4067apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Veqetandin, pelên ji bo demeke.
4068apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCheques û meden bi şaşî kenîştê
4069apps/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
4070DocType: Purchase Invoice ItemPrice List RatePrice List Rate
4071apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesCreate quotes mişterî
4072DocType: 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.
4073apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill ji Alav (BOM)
4074DocType: ItemAverage time taken by the supplier to deliverDema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
4075apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21Assessment ResultEncam nirxandina
4076apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hourssaetan
4077DocType: ProjectExpected Start DateHêvîkirin Date Start
4078apps/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
4079DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiEg. smsgateway.com/api/send_sms.cgi
4080apps/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
4081DocType: Payment EntryReceiveWergirtin
4082apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Çavkanî:
4083DocType: Maintenance VisitFully Completedbi temamî Qediya
4084apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
4085DocType: EmployeeEducational QualificationQualification perwerdeyî
4086DocType: WorkstationOperating CostsMesrefên xwe Operating
4087DocType: BudgetAction if Accumulated Monthly Budget ExceededAction eger Accumulated Ayda Budget derbas
4088DocType: Purchase InvoiceSubmit on creationSubmit li ser çêkirina
4089apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Pereyan ji bo {0} divê {1}
4090DocType: AssetDisposal DateDate çespandina
4091DocType: 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.
4092DocType: Employee Leave ApproverEmployee Leave ApproverXebatkarê Leave Approver
4093apps/erpnext/erpnext/stock/doctype/item/item.py +500Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
4094apps/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.
4095apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackTraining Feedback
4096apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProduction Order {0} de divê bê şandin
4097apps/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}
4098apps/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}
4099apps/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
4100DocType: Supplier Quotation ItemPrevdoc DocTypeDocType Prevdoc
4101apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesLê zêde bike / Edit Prices
4102DocType: BatchParent BatchBatch dê û bav
4103DocType: Cheque Print TemplateCheque Print TemplateCheque Şablon bo çapkirinê
4104apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersChart Navendên Cost
4105Requested Items To Be OrderedNawy xwestin To fermana Be
4106DocType: Price ListPrice List NameList Price Name
4107apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Nasname xebata rojane de ji bo {0}
4108DocType: Employee LoanTotalsTotals
4109DocType: BOMManufacturingmanufacturing
4110Ordered Items To Be DeliveredNawy emir kir ku bên radestkirin
4111DocType: AccountIncomeHatin
4112DocType: Industry TypeIndustry TypeType Industry
4113apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Tiştek xelet çû!
4114apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesHişyarî: Ji sepanê dihewîne di dîrokên block van
4115apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedSales bi fatûreyên {0} ji niha ve hatine radestkirin
4116DocType: Assessment Result DetailScoreRewşa nixtan
4117apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existSal malî {0} tune
4118apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateDate cebîr
4119DocType: Purchase Invoice ItemAmount (Company Currency)Şêwaz (Company Exchange)
4120apps/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.
4121DocType: Fee StructureStudent CategoryXwendekarên Kategorî
4122DocType: AnnouncementStudentZankoyî
4123apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.yekîneya Organization (beşa) master.
4124apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosJi kerema xwe ve nos mobile derbasdar têkeve
4125apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingJi kerema xwe re berî şandina peyamek binivîse
4126DocType: Email DigestPending Quotationshîn Quotations
4127apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-ji-Sale Profile
4128apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsJi kerema xwe ve Settings SMS baştir bike
4129apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansLoans bê çarerserkirin.
4130DocType: Cost CenterCost Center NameMesrefa Name Navenda
4131DocType: EmployeeB+B +
4132DocType: HR SettingsMax working hours against TimesheetMax dema xebatê li dijî timesheet
4133DocType: Maintenance Schedule DetailScheduled DateDate scheduled
4134apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Total Paid AmtTotal pere Amt
4135DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMessages mezintir 160 characters wê bê nav mesajên piralî qelişîn
4136DocType: Purchase Receipt ItemReceived and AcceptedStand, û pejirandî
4137GST Itemised Sales RegisterGst bidine Sales Register
4138Serial No Service Contract ExpirySerial No Service Peymana Expiry
4139apps/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
4140DocType: Naming SeriesHelp HTMLalîkarî HTML
4141DocType: Student Group Creation ToolStudent Group Creation ToolKomeleya Xwendekarên Tool Creation
4142DocType: ItemVariant Based OnLi ser varyanta
4143apps/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}
4144apps/erpnext/erpnext/public/js/setup_wizard.js +237Your SuppliersSuppliers te
4145apps/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.
4146DocType: Request for Quotation ItemSupplier Part NoSupplier Part No
4147apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357Cannot 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;
4148apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received Frompêşwaziya From
4149DocType: LeadConvertedxwe guhert
4150DocType: ItemHas Serial NoHas No Serial
4151DocType: EmployeeDate of IssueDate of Dozî Kurd
4152apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Ji {0} ji bo {1}
4153apps/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}
4154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Set Supplier bo em babete {1}
4155apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Row {0}: value Hours divê ji sifirê mezintir be.
4156apps/erpnext/erpnext/stock/doctype/item/item.py +174Website Image {0} attached to Item {1} cannot be foundWebsite Wêne {0} girêdayî babet {1} nayê dîtin
4157DocType: IssueContent TypeContent Type
4158apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomûter
4159DocType: ItemList this Item in multiple groups on the website.Lîsteya ev babet di koman li ser malpera me.
4160apps/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
4161apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88Item: {0} does not exist in the systemBabet: {0} nayê di sîstema tune
4162apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueTu bi destûr ne ji bo danîna nirxa Frozen
4163DocType: Payment ReconciliationGet Unreconciled EntriesGet Unreconciled Arşîva
4164DocType: Payment ReconciliationFrom Invoice DateJi fatûreyên Date
4165apps/erpnext/erpnext/accounts/party.py +257Billing 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
4166apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentDev ji Encashment
4167apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Çi bikim?
4168apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To Warehouseto Warehouse
4169apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsHemû Admissions Student
4170Average Commission RateAverage Rate Komîsyona
4171apps/erpnext/erpnext/stock/doctype/item/item.py +412'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
4172apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesAmadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin
4173DocType: Pricing RulePricing Rule HelpRule Pricing Alîkarî
4174DocType: School HouseHouse NameNavê House
4175DocType: Purchase Taxes and ChargesAccount HeadSerokê account
4176apps/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
4177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElectrical
4178apps/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
4179DocType: Stock EntryTotal Value Difference (Out - In)Cudahiya di Total Nirx (Out - In)
4180apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Exchange Rate wêneke e
4181apps/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}
4182DocType: VehicleVehicle ValueNirx Vehicle
4183DocType: Stock EntryDefault Source WarehouseDefault Warehouse Source
4184DocType: ItemCustomer CodeCode mişterî
4185apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Reminder Birthday ji bo {0}
4186apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderRojan de ji sala Last Order
4187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Balance Sheet accountDebit To account, divê hesabekî Bîlançoya be
4188DocType: Buying SettingsNaming SeriesSeries Bidin
4189DocType: Leave Block ListLeave Block List NameDev ji Lîsteya Block Name
4190apps/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
4191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Maldarî
4192DocType: TimesheetProduction DetailDetail Production
4193DocType: Target DetailTarget QtyQty target
4194DocType: Shopping Cart SettingsCheckout SettingsSettings Checkout
4195DocType: AttendancePresentAmade
4196apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDelivery Têbînî {0} divê şandin ne bê
4197DocType: Notification ControlSales Invoice MessageSales bi fatûreyên Message
4198apps/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
4199apps/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}
4200DocType: Vehicle LogOdometerGreen
4201DocType: Sales Order ItemOrdered Qtyemir kir Qty
4202apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is disabledBabetê {0} neçalak e
4203DocType: Stock SettingsStock Frozen UptoStock Upto Frozen
4204apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874BOM does not contain any stock itemBOM nade ti stock babete ne
4205apps/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}
4206apps/erpnext/erpnext/config/projects.py +18Project activity / task.çalakiyên Project / erka.
4207DocType: Vehicle LogRefuelling DetailsDetails Refuelling
4208apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsÇêneke Salary Slips
4209apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45Buying must be checked, if Applicable For is selected as {0}Kirîn, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
4210apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Discount gerek kêmtir ji 100 be
4211apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundEv rûpel cara rêjeya kirîn nehate dîtin
4212DocType: Purchase InvoiceWrite Off Amount (Company Currency)Hewe Off Mîqdar (Company Exchange)
4213DocType: Sales Invoice TimesheetBilling HoursSaet Billing
4214apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500Default BOM for {0} not foundBOM Default ji bo {0} nehate dîtin
4215apps/erpnext/erpnext/stock/doctype/item/item.py +492Row #{0}: Please set reorder quantityRow # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
4216apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTap tomar ji wan re lê zêde bike here
4217DocType: FeesProgram EnrollmentProgram nivîsînî
4218DocType: Landed Cost VoucherLanded Cost VoucherLanded Voucher Cost
4219apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Ji kerema xwe ve set {0}
4220DocType: Purchase InvoiceRepeat on Day of MonthDubare li ser Day of Month
4221apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} Xwendekarê neçalak e
4222apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} Xwendekarê neçalak e
4223DocType: EmployeeHealth DetailsDetails Health
4224DocType: Offer LetterOffer Letter TermsSertên Letter
4225apps/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
4226apps/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
4227DocType: Payment EntryAllocate Payment AmountVeqetandin, Mîqdar Payment
4228DocType: Employee External Work HistorySalaryMeaş
4229DocType: Serial NoDelivery Document TypeDelivery Corî dokumênt
4230DocType: Process PayrollSubmit all salary slips for the above selected criteriaSubmit hemû slips meaş ji bo ku krîterên ku li jor hatiye hilbijartin
4231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Nawy senkronîzekirin
4232DocType: Sales OrderPartly Deliveredhinekî Çiyan
4233DocType: Email DigestReceivablestelebê
4234DocType: Lead SourceLead SourceSource Lead
4235DocType: CustomerAdditional information regarding the customer.agahiyên zêdetir di derbarê mişterî.
4236DocType: Quality Inspection ReadingReading 5Reading 5
4237DocType: Maintenance VisitMaintenance DateDate Maintenance
4238DocType: Purchase Invoice ItemRejected Serial NoNo Serial red
4239apps/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
4240apps/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}
4241DocType: 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.
4242DocType: Upload AttendanceUpload AttendanceUpload Beşdariyê
4243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320BOM and Manufacturing Quantity are requiredBOM û Manufacturing Quantity pêwîst in
4244apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Range Ageing 2
4245DocType: SG Creation Tool CourseMax StrengthMax Hêz
4246apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM şûna
4247Sales AnalyticsAnalytics Sales
4248apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Available {0}
4249Prospects Engaged But Not ConvertedPerspektîvên Engaged Lê Converted Not
4250Prospects Engaged But Not ConvertedPerspektîvên Engaged Lê Converted Not
4251DocType: Manufacturing SettingsManufacturing SettingsSettings manufacturing
4252apps/erpnext/erpnext/config/setup.py +56Setting up EmailAvakirina Email
4253apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4254apps/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
4255DocType: Stock Entry DetailStock Entry DetailDetail Stock Peyam
4256apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersReminders rojane
4257DocType: Products SettingsHome Page is ProductsHome Page e Products
4258Asset Depreciation LedgerAsset Ledger Farhad.
4259apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Pevçûn Rule Bacê bi {0}
4260apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Name Account
4261DocType: Purchase Invoice ItemRaw Materials Supplied CostCost madeyên xav Supplied
4262DocType: Selling SettingsSettings for Selling ModuleMîhengên ji bo Firotina Module
4263apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceBalkeş bûn
4264DocType: BOMThumbnailThumbnail
4265DocType: Item Customer DetailItem Customer DetailBabetê Detail Mişterî
4266apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Pêşkêşiya namzetê a Job.
4267DocType: Notification ControlPrompt for Email on Submission ofBibêje, ji bo Email li ser Şandekê ji
4268apps/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
4269DocType: Pricing RulePercentageRêza sedikê
4270apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemBabetê {0} divê stock babete be
4271DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault Kar In Warehouse Progress
4272apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.mîhengên standard ji bo muameleyên hisêba.
4273DocType: Maintenance VisitMVMV
4274apps/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
4275DocType: Purchase Invoice ItemStock QtyStock Qty
4276DocType: Purchase Invoice ItemStock QtyStock Qty
4277DocType: Production OrderSource Warehouse (for reserving Items)Warehouse Source (ji bo rezervkirina Nawy)
4278DocType: Employee LoanRepayment Period in MonthsPeriod dayinê, li Meh
4279apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Çewtî: Not a id derbasdar e?
4280DocType: Naming SeriesUpdate Series NumberUpdate Hejmara Series
4281DocType: AccountEquitySebra min
4282apps/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
4283DocType: Sales OrderPrinting DetailsDetails çapkirinê
4284DocType: TaskClosing DateDate girtinê
4285DocType: Sales Order ItemProduced QuantityQuantity produced
4286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerHendese
4287DocType: Journal EntryTotal Amount CurrencyTemamê meblaxa Exchange
4288apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMeclîsên Search bînrawe
4289apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Code babete pêwîst li Row No {0}
4290DocType: Sales PartnerPartner TypeType partner
4291DocType: Purchase Taxes and ChargesActualRast
4292DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
4293apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet ji bo karên.
4294DocType: Purchase InvoiceAgainst Expense AccountLi dijî Account Expense
4295DocType: Production OrderProduction OrderProduction Order
4296apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedInstallation Têbînî {0} ji niha ve hatine radestkirin
4297DocType: Bank ReconciliationGet Payment EntriesGet berheman Payment
4298DocType: Quotation ItemAgainst Docnameli dijî Docname
4299DocType: SMS CenterAll Employee (Active)Hemû Employee (Active)
4300apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowView Now
4301DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallydema Select dema ku fatûra wê were bipêşxistin
4302DocType: BOMRaw Material CostCost Raw
4303DocType: Item ReorderRe-Order LevelRe-Order Level
4304DocType: 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.
4305apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartChart Gantt
4306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeNîvdem
4307DocType: EmployeeApplicable Holiday ListLîsteya Holiday wergirtinê
4308DocType: EmployeeChequeBerçavkirinî
4309apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSeries Demê
4310apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryReport Type wêneke e
4311DocType: ItemSerial Number SeriesSeries Hejmara Serial
4312apps/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}
4313apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Wholesale
4314DocType: IssueFirst Responded OnFirst Responded ser
4315DocType: Website Item GroupCross Listing of Item in multiple groupsXaça Listing of babetî di koman
4316apps/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}
4317apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedDate Clearance ve
4318apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchBatch Split
4319apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchBatch Split
4320apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciledbi serkeftî li hev
4321DocType: Request for Quotation SupplierDownload PDFdownload PDF
4322DocType: Production OrderPlanned End DatePlankirin Date End
4323apps/erpnext/erpnext/config/stock.py +184Where items are stored.Li ku derê tomar tên veşartin.
4324DocType: Request for QuotationSupplier DetailDetail Supplier
4325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Çewtî di formula an rewşa: {0}
4326apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountŞêwaz fatore
4327DocType: AttendanceAttendanceAmadetî
4328apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsNawy Stock
4329DocType: BOMMaterialsmateryalên
4330DocType: 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.
4331apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSource û Target Warehouse ne dikarin heman
4332apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatorydate mesaj û dem bi mesaj û wêneke e
4333apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.şablonê Bacê ji bo kirîna muamele.
4334Item PricesPrices babetî
4335DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Li Words xuya dê careke we kirî ya Order xilas bike.
4336DocType: Period Closing VoucherPeriod Closing VoucherDema Voucher Girtina
4337apps/erpnext/erpnext/config/selling.py +67Price List master.List Price master.
4338DocType: TaskReview DateDate Review
4339DocType: Purchase InvoiceAdvance PaymentsAdvance Payments
4340DocType: Purchase Taxes and ChargesOn Net TotalLi ser Net Total
4341apps/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}
4342apps/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
4343apps/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
4344apps/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
4345DocType: Vehicle ServiceClutch PlateClutch deşta
4346DocType: CompanyRound Off AccountLi dora Off Account
4347apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesMesref îdarî
4348apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4349DocType: Customer GroupParent Customer GroupDê û bav Mişterî Group
4350DocType: Purchase InvoiceContact EmailContact Email
4351DocType: Appraisal GoalScore Earnedscore Earned
4352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodNotice Period
4353DocType: Asset CategoryAsset Category NameAsset Category Name
4354apps/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.
4355apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNavê New Person Sales
4356DocType: Packing SlipGross Weight UOMGross Loss UOM
4357DocType: Delivery Note ItemAgainst Sales InvoiceLi dijî bi fatûreyên Sales
4358apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114Please enter serial numbers for serialized item Tikaye hejmara serial bo em babete weşandin diyar binvêse!
4359DocType: BinReserved Qty for ProductionQty Reserved bo Production
4360DocType: 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.
4361DocType: 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.
4362DocType: AssetFrequency of Depreciation (Months)Frequency ji Farhad (meh)
4363apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountAccount Credit
4364DocType: Landed Cost ItemLanded Cost ItemLanded babet Cost
4365apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesNîşan bide nirxên zero
4366DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav
4367apps/erpnext/erpnext/public/js/setup_wizard.js +350Setup a simple website for my organizationSetup a website sade ji bo rêxistina xwe
4368DocType: Payment ReconciliationReceivable / Payable AccountTeleb / cîhde Account
4369DocType: Delivery Note ItemAgainst Sales Order ItemLi dijî Sales Order babetî
4370apps/erpnext/erpnext/stock/doctype/item/item.py +650Please specify Attribute Value for attribute {0}Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
4371DocType: ItemDefault WarehouseDefault Warehouse
4372apps/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}
4373apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerJi kerema xwe ve navenda mesrefa bav binivîse
4374DocType: Delivery NotePrint Without AmountPrint Bê Mîqdar
4375apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateDate Farhad.
4376DocType: IssueSupport TeamTeam Support
4377apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Expiry (Di Days)
4378DocType: AppraisalTotal Score (Out of 5)Total Score: (Out of 5)
4379DocType: Fee StructureFS.FS.
4380DocType: Student Attendance ToolBatchbatch
4381apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBîlanço
4382DocType: RoomSeating Capacityþiyanên seating
4383DocType: IssueISS-ISS-
4384DocType: ProjectTotal Expense Claim (via Expense Claims)Total mesrefan (via Îdîayên Expense)
4385DocType: GST SettingsGST Summarygst Nasname
4386DocType: Assessment ResultTotal ScoreTotal Score
4387DocType: Journal EntryDebit NoteDebit Note
4388DocType: Stock EntryAs per Stock UOMWek per Stock UOM
4389apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expiredkapê de ne
4390DocType: Student LogAchievementSuxre
4391DocType: BatchSource Document TypeSource Corî dokumênt
4392DocType: BatchSource Document TypeSource Corî dokumênt
4393DocType: Journal EntryTotal DebitTotal Debit
4394DocType: Manufacturing SettingsDefault Finished Goods WarehouseDefault QediyayîComment Goods Warehouse
4395apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonPerson Sales
4396DocType: SMS ParameterSMS Parameterparametreyê SMS
4397apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudceya û Navenda Cost
4398DocType: Vehicle ServiceHalf Yearlynîv Hit
4399DocType: LeadBlog Subscriberabonetiyê Blog
4400DocType: GuardianAlternate NumberHejmara Alternatîf
4401DocType: Assessment Plan CriteriaMaximum ScoreMaximum Score
4402apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Create qaîdeyên ji bo bisînorkirina muamele li ser bingeha nirxên.
4403apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoPol Roll No
4404DocType: Student Group Creation ToolLeave blank if you make students groups per yearVala bihêlin eger tu şaşiyekê komên xwendekarên her salê
4405DocType: Student Group Creation ToolLeave blank if you make students groups per yearVala bihêlin eger tu şaşiyekê komên xwendekarên her salê
4406DocType: 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
4407DocType: Purchase InvoiceTotal AdvanceTotal Advance
4408apps/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.
4409apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountView quot
4410apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountView quot
4411BOM Stock ReportBOM Stock Report
4412DocType: Stock Reconciliation ItemQuantity DifferenceCudahiya di Diravan
4413apps/erpnext/erpnext/config/hr.py +311Processing Payrollprocessing payroll
4414DocType: Opportunity ItemBasic RateRate bingehîn
4415DocType: GL EntryCredit AmountŞêwaz Credit
4416DocType: Cheque Print TemplateSignatory PositionAsta îmze
4417apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSet as Lost
4418DocType: TimesheetTotal Billable HoursTotal Hours Billable
4419apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePayment Meqbûz Note
4420apps/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
4421DocType: SupplierCredit Days Based OnCredit Rojan li ser bingeha
4422apps/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}
4423Course wise Assessment ReportRapora Nirxandin Kurs zana
4424DocType: Tax RuleTax RuleRule bacê
4425DocType: Selling SettingsMaintain Same Rate Throughout Sales CyclePêkanîna Rate Same Seranserê Cycle Sales
4426DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plan dem têketin derveyî Hours Workstation Xebatê.
4427apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueMuşteriyan li Dorê
4428DocType: StudentNationalityNiştimanî
4429Items To Be RequestedNawy To bê xwestin
4430DocType: Purchase OrderGet Last Purchase RateGet Last Purchase Rate
4431DocType: CompanyCompany InfoCompany Info
4432apps/erpnext/erpnext/accounts/page/pos/pos.js +1344Select or add new customerSelect an jî lê zêde bike mişterî nû
4433apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimnavenda Cost pêwîst e ji bo kitêba mesrefan
4434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Sepanê ji Funds (Maldarî)
4435apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeEv li ser amadebûna vê Xebatkara li
4436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountAccount Debit
4437DocType: Fiscal YearYear Start DateSal Serî Date
4438DocType: AttendanceEmployee NameNavê xebatkara
4439DocType: Sales InvoiceRounded Total (Company Currency)Total Rounded (Company Exchange)
4440apps/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.
4441apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} hate guherandin. Ji kerema xwe nû dikin.
4442DocType: Leave Block ListStop users from making Leave Applications on following days.Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de.
4443apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountAsta kirîn
4444apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdSupplier Quotation {0} tên afirandin
4445apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEnd Sal nikarim li ber Serî Sal be
4446apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsQezenca kardarîyê
4447apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}
4448DocType: Production OrderManufactured QtyManufactured Qty
4449DocType: Purchase Receipt ItemAccepted QuantityQuantity qebûlkirin
4450apps/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}
4451apps/erpnext/erpnext/accounts/party.py +29{0}: {1} does not exists{0}: {1} nizane heye ne
4452apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66Select Batch NumbersNumbers Batch Hilbijêre
4453apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Fatûrayên xwe rakir, ji bo muşteriyan.
4454apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4455apps/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}
4456DocType: Maintenance ScheduleSchedulePîlan
4457DocType: AccountParent AccountAccount dê û bav
4458apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270AvailableBerdeste
4459DocType: Quality Inspection ReadingReading 3Reading 3
4460Hubhub
4461DocType: GL EntryVoucher Typefîşeke Type
4462apps/erpnext/erpnext/accounts/page/pos/pos.js +1637Price List not found or disabledList Price nehate dîtin an jî neçalakirinName
4463DocType: Employee Loan ApplicationApprovedpejirandin
4464DocType: Pricing RulePriceBiha
4465apps/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;
4466DocType: GuardianGuardianWekîl
4467apps/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
4468DocType: EmployeeEducationZanyarî
4469apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4470DocType: Selling SettingsCampaign Naming ByQada kampanyaya By
4471DocType: EmployeeCurrent Address IsNiha navnîşana e
4472apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedde hate
4473apps/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.
4474DocType: Sales InvoiceCustomer GSTINGSTIN mişterî
4475apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.entries Accounting Kovara.
4476DocType: Delivery Note ItemAvailable Qty at From WarehouseAvailable Qty li From Warehouse
4477apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Ji kerema xwe ve yekem Employee Record hilbijêre.
4478DocType: POS ProfileAccount for Change AmountAccount ji bo Guhertina Mîqdar
4479apps/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}
4480apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountJi kerema xwe ve Expense Account binivîse
4481DocType: AccountStockEmbar
4482apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1012Row #{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
4483DocType: EmployeeCurrent Addressniha Address
4484DocType: 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
4485DocType: Serial NoPurchase / Manufacture DetailsBuy / Details Manufacture
4486DocType: Assessment GroupAssessment GroupPol nirxandina
4487apps/erpnext/erpnext/config/stock.py +320Batch InventoryInventory batch
4488DocType: EmployeeContract End DateHevpeymana End Date
4489DocType: Sales OrderTrack this Sales Order against any ProjectTrack ev Sales Order li dijî ti Project
4490DocType: Sales Invoice ItemDiscount and MarginDiscount û Kenarê
4491DocType: 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
4492DocType: Pricing RuleMin QtyMin Qty
4493DocType: Asset MovementTransaction DateDate de mêjera
4494DocType: Production Plan ItemPlanned Qtybi plan Qty
4495apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotal Bacê
4496apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryJi bo Diravan (Manufactured Qty) wêneke e
4497DocType: Stock EntryDefault Target WarehouseDefault Warehouse Target
4498DocType: Purchase InvoiceNet Total (Company Currency)Total Net (Company Exchange)
4499apps/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.
4500apps/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
4501DocType: Notification ControlPurchase Receipt MessageBuy Meqbûz Message
4502DocType: BOMScrap ItemsNawy xurde
4503DocType: Production OrderActual Start DateDate Serî rastî
4504DocType: Sales Order% of materials delivered against this Sales Order% Ji materyalên li dijî vê Sales Order teslîmî
4505apps/erpnext/erpnext/config/stock.py +12Record item movement.tevgera babete Record.
4506DocType: Training Event EmployeeWithdrawnvekişandiye
4507DocType: Hub SettingsHub SettingsSettings hub
4508DocType: ProjectGross Margin %Kenarê% Gross
4509DocType: BOMWith Operationsbi operasyonên
4510apps/erpnext/erpnext/accounts/party.py +253Accounting 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}.
4511DocType: AssetIs Existing AssetMa karpêkirî Asset
4512DocType: Salary DetailStatistical ComponentComponent Îstatîstîkê
4513DocType: Salary DetailStatistical ComponentComponent Îstatîstîkê
4514DocType: Warranty ClaimIf different than customer addressEger cuda ji adresa mişterî
4515DocType: BOM OperationBOM OperationBOM Operation
4516DocType: Purchase Taxes and ChargesOn Previous Row AmountLi ser Previous Mîqdar Row
4517DocType: StudentHome AddressNavnîşana malê
4518apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetAsset transfer
4519DocType: POS ProfilePOS ProfileProfile POS
4520DocType: Training EventEvent NameNavê Event
4521apps/erpnext/erpnext/config/schools.py +39AdmissionMûkir
4522apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Admissions ji bo {0}
4523apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Seasonality ji bo avakirin, budceyên, armancên hwd.
4524apps/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
4525DocType: AssetAsset CategoryAsset Kategorî
4526apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativepay Net ne dikare bibe neyînî
4527DocType: SMS SettingsStatic ParametersParameters Static
4528DocType: Assessment PlanRoomJûre
4529DocType: Purchase OrderAdvance PaidAdvance Paid
4530DocType: ItemItem TaxBacê babetî
4531apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802Material to SupplierMadî ji bo Supplier
4532apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380Excise Invoicebaca bi fatûreyên
4533apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% ji carekê zêdetir xuya
4534DocType: Expense ClaimEmployees Email IdKarmendên Email Id
4535DocType: Employee Attendance ToolMarked AttendanceBeşdariyê nîşankirin
4536apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesDeynên niha:
4537apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSend SMS girseyî ji bo têkiliyên xwe
4538DocType: ProgramProgram NameNavê bernameyê
4539DocType: Purchase Taxes and ChargesConsider Tax or Charge forBinêre, Bacê an Charge ji bo
4540apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryRastî Qty wêneke e
4541DocType: Employee LoanLoan TypeType deyn
4542DocType: Scheduling ToolScheduling ToolAmûra scheduling
4543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardLi kû çûn
4544DocType: BOMItem to be manufactured or repackedBabete binêre bo çêkirin an repacked
4545apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.mîhengên standard ji bo muameleyên borsayê.
4546DocType: Purchase InvoiceNext DateDate Next
4547DocType: Employee EducationMajor/Optional SubjectsMajor / Subjects Bijarî
4548DocType: Sales Invoice ItemDrop Shipdrop ship
4549DocType: Training EventAttendeesayinê
4550DocType: 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
4551DocType: Academic TermTerm End DateTerm End Date
4552DocType: Hub SettingsSeller NameNavê Seller
4553DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Bac û doz li dabirîn (Company Exchange)
4554DocType: Item GroupGeneral SettingsMîhengên giştî
4555apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameJi Exchange û To Exchange ne dikarin heman
4556DocType: Stock EntryRepackRepack
4557apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDivê hûn li ser form getê Save
4558DocType: Item AttributeNumeric ValuesNirxên hejmar
4559apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach Logoattach Logo
4560apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelsdi dereca Stock
4561DocType: CustomerCommission RateRate Komîsyona
4562apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantMake Variant
4563apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.sepanên Block xatir ji aliyê beşa.
4564apps/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
4565apps/erpnext/erpnext/config/selling.py +179Analyticsanalytics
4566apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyTêxe vala ye
4567DocType: VehicleModelCins
4568DocType: Production OrderActual Operating CostCost Operating rastî
4569DocType: Payment EntryCheque/Reference NoCheque / Çavkanî No
4570apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root bi dikarin di dahatûyê de were.
4571DocType: ItemUnits of MeasureYekîneyên Measure
4572DocType: Manufacturing SettingsAllow Production on HolidaysDestûrê bide Production li ser Holidays
4573DocType: Sales OrderCustomer's Purchase Order DateMişterî ya Purchase Order Date
4574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital Stockcapital Stock
4575DocType: Shopping Cart SettingsShow Public AttachmentsNîşan Attachments Public
4576DocType: Packing SlipPackage Weight DetailsPackage Details Loss
4577DocType: Payment Gateway AccountPayment Gateway AccountAccount Gateway Payment
4578DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Piştî encamdayîna peredana beralî bike user ji bo rûpel hilbijartin.
4579DocType: CompanyExisting Companyheyî Company
4580apps/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
4581apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileJi kerema xwe re file CSV hilbijêre
4582DocType: Student Leave ApplicationMark as PresentMark wek Present
4583DocType: Purchase OrderTo Receive and BillTo bistînin û Bill
4584apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProducts Dawiyê
4585apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerŞikilda
4586apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateŞert û mercan Şablon
4587DocType: Serial NoDelivery DetailsDetails Delivery
4588apps/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}
4589DocType: ProgramProgram CodeCode Program
4590DocType: Terms and ConditionsTerms and Conditions HelpŞert û mercan Alîkarî
4591Item-wise Purchase RegisterBabetê-şehreza Register Purchase
4592DocType: BatchExpiry DateDate Expiry
4593accounts-browserbikarhênerên-browser
4594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343Please select Category firstJi kerema xwe ve yekem Kategorî hilbijêre
4595apps/erpnext/erpnext/config/projects.py +13Project master.master Project.
4596apps/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.
4597DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nîşan nede ti sembola wek $ etc next to currencies.
4598apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Day Half)
4599DocType: SupplierCredit DaysRojan Credit
4600apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMake Batch Student
4601DocType: Leave TypeIs Carry ForwardMa çêşît Forward
4602apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785Get Items from BOMGet Nawy ji BOM
4603apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysRê Time Rojan
4604apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{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}
4605apps/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
4606apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsŞandin ne Salary Slips
4607Stock SummaryStock Nasname
4608apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherTransferkirina sermaye ji yek warehouse din
4609DocType: VehiclePetrolBenzîl
4610apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill ji materyalên
4611apps/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}
4612apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateDate Ref
4613DocType: EmployeeReason for LeavingSedem ji bo Leaving
4614DocType: BOM OperationOperating Cost(Company Currency)Cost Operating (Company Exchange)
4615DocType: Employee Loan ApplicationRate of InterestRêjeya faîzên
4616DocType: Expense Claim DetailSanctioned AmountŞêwaz ambargoyê
4617DocType: GL EntryIs Openinge Opening
4618apps/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}
4619apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existAccount {0} tune
4620DocType: AccountCashPerê pêşîn
4621DocType: EmployeeShort biography for website and other publications.biography kurt de ji bo malpera û belavokên din.