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brotherton-erpnext/erpnext/translations/ku.csv
Frappe PR Bot bfdb726072 [translation] translation updates (#9788)
2017-07-11 15:20:11 +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 +192Stopped 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 +846Serial 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/public/js/setup_wizard.js +214AccountantHesabdar
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 +297Kgkg
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 +442Stock 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 +1767Not 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 +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye
146DocType: Vehicle ServiceBrake OilOil şikand
147DocType: Tax RuleTax TypeType bacê
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable AmountŞêwaz ber bacê
149apps/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}
150DocType: BOMItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Mişterî ya bi heman navî heye
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMHilbijêre BOM
154DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
156apps/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
157DocType: Student LogStudent LogTêkeve Student
158DocType: Quality InspectionGet Specification DetailsGet Specification Details
159DocType: LeadInterestedbala
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningDergeh
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Ji {0} ji bo {1}
162DocType: ItemCopy From Item GroupCopy Ji babetî Pula
163DocType: Journal EntryOpening EntryPeyam di roja vekirina
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 +1Statement 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 +294Consumablebikaranînê
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 +144At 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 +331Example: 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}
236apps/erpnext/erpnext/hooks.py +87QuotesQuotes
237DocType: CustomerIndividualŞexsî
238DocType: InterestAcademics Userakademîsyenên Bikarhêner
239DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
240DocType: Employee Loan ApplicationLoan Infodeyn Info
241apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
242DocType: SMS SettingsEnter url parameter for messageparametre url ji bo peyamek binivîse
243DocType: POS ProfileCustomer GroupsGroups mişterî
244apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsRageyendrawekanî Financial
245DocType: GuardianStudentsxwendekarên
246apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
247apps/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
248apps/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}
249DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
250DocType: Offer LetterSelect Terms and ConditionsHilbijêre şert û mercan
251apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNirx out
252DocType: Production Planning ToolSales Ordersordênên Sales
253DocType: Purchase Taxes and ChargesValuationTexmînî
254Purchase Order TrendsBikirin Order Trends
255apps/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
256apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Veqetandin, pelên ji bo sala.
257DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockStock Têrê nake
259DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
260DocType: Email DigestNew Sales OrdersNew Orders Sales
261DocType: Bank GuaranteeBank AccountHesabê bankê
262DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
263DocType: EmployeeCreate UserCreate Bikarhêner
264DocType: Selling SettingsDefault TerritoryDefault Herêma
265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevîzyon
266DocType: Production Order OperationUpdated via 'Time Log'Demê via &#39;Time Têkeve&#39;
267apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
268DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
269DocType: CompanyEnable Perpetual InventoryÇalak Inventory Eternal
270DocType: CompanyDefault Payroll Payable AccountDefault maeş cîhde Account
271apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
272DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
273DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
274DocType: Course ScheduleInstructor NameNavê Instructor
275apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
276apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
277DocType: Sales PartnerResellerReseller
278DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Eger kontrolkirin, Will de tomar non-stock di Requests Material.
279apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyJi kerema xwe ve Company binivîse
280DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
281Production Orders in ProgressOrdênên Production in Progress
282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingCash Net ji Fînansa
283apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
284DocType: LeadAddress & ContactNavnîşana &amp; Contact
285DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
286apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Next Aksarayê {0} dê li ser tên afirandin {1}
287DocType: Sales PartnerPartner websitemalpera partner
288apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Itemlê zêde bike babetî
289apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact NameContact Name
290DocType: Course Assessment CriteriaCourse Assessment CriteriaŞertên Nirxandina Kurs
291DocType: Process PayrollCreates salary slip for above mentioned criteria.Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
292DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
293DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
294DocType: VehicleAdditional DetailsDetails Additional
295apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo description dayîn
296apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
297apps/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
298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
299apps/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
300apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearDihêle per Sal
302apps/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.
303apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
304DocType: Email DigestProfit & LossQezencê &amp; Loss
305apps/erpnext/erpnext/public/js/setup_wizard.js +298LitreLitre
306DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
307DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
308apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedDev ji astengkirin
309apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
310apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesArşîva Bank
311apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualYeksalî
312DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
313DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
314DocType: Material Request ItemMin Order QtyMin Order Qty
315DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
316DocType: LeadDo Not ContactSerî
317apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationKesên ku di rêxistina xwe hînî
318DocType: 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.
319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperDeveloper
320DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
321DocType: Pricing RuleSupplier TypeSupplier Type
322DocType: Course Scheduling ToolCourse Start DateKurs Date Start
323Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
324DocType: POS ProfileAllow user to edit RateDestûrê bide bikarhêneran ji bo weşînertiya Rate
325DocType: ItemPublish in HubWeşana Hub
326DocType: Student AdmissionStudent AdmissionAdmission Student
327TerretoryTerretory
328apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledBabetê {0} betal e
329apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestDaxwaza maddî
330DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
331DocType: ItemPurchase DetailsDetails kirîn
332apps/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}
333DocType: EmployeeRelationMeriv
334DocType: Shipping RuleWorldwide ShippingShipping Worldwide
335DocType: Student GuardianMotherDê
336apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
337DocType: Purchase Receipt ItemRejected QuantityQuantity red
338DocType: SMS SettingsSMS Sender NameSMS Navê virrêkerî
339DocType: Notification ControlNotification ControlControl agahdar bike
340DocType: LeadSuggestionspêşniyarên
341DocType: 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.
342apps/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}
343DocType: SupplierAddress HTMLNavnîşana IP
344DocType: LeadMobile No.No. Mobile
345DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
346DocType: Purchase Invoice ItemExpense HeadSerokê Expense
347apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
348DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
349apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestDawîtirîn
350DocType: Vehicle ServiceInspectionBerçavderbasî
351apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Rêzok
352DocType: Email DigestNew QuotationsQuotations New
353DocType: 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
354DocType: 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
355DocType: Tax RuleShipping CountyShipping County
356apps/erpnext/erpnext/config/desktop.py +158LearnFêrbûn
357DocType: AssetNext Depreciation DateNext Date Farhad.
358apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
359DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
360apps/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}
361apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
362DocType: Job ApplicantCover LetterPaldana ser
363apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
364DocType: ItemSynced With HubSenkronîzekirin Bi Hub
365DocType: VehicleFleet ManagerFîloya Manager
366apps/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}
367apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordŞîfreya çewt
368DocType: ItemVariant Ofguhertoya Of
369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
370DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
371DocType: EmployeeExternal Work HistoryDîroka Work Link
372apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorError Reference bezandin
373apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNavê Guardian1
374DocType: 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.
375DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
376apps/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})
377DocType: LeadIndustryAva
378DocType: EmployeeJob ProfileProfile Job
379DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
380DocType: Journal EntryMulti CurrencyMulti Exchange
381DocType: Payment Reconciliation InvoiceInvoice Typebi fatûreyên Type
382apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NoteDelivery Note
383apps/erpnext/erpnext/config/learn.py +82Setting up TaxesAvakirina Baca
384apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost ji Asset Sold
385apps/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.
386apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
387apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
388DocType: Student ApplicantAdmittedxwe mikur
389DocType: WorkstationRent CostCost kirê
390apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationŞêwaz Piştî Farhad.
391apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
392apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearJi kerema xwe re meha û sala hilbijêre
393DocType: EmployeeCompany EmailCompany Email
394DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
396apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
397apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
398DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
399apps/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
400apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
401apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).teklîfê Employee (nimûne: CEO, Director û hwd.).
402apps/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
403DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
404DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
405apps/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}
406DocType: Item TaxTax RateRate bacê
407apps/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}
408apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemHilbijêre babetî
409apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
410apps/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}
411apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConvert to non-Group
412apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (gelek) ji vî babetî.
413DocType: C-Form Invoice DetailInvoice DateDate bi fatûreyên
414DocType: GL EntryDebit AmountŞêwaz Debit
415apps/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}
416apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentJi kerema xwe ve attachment bibînin
417DocType: Purchase Order% Received% pêşwazî
418apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
419apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jixwe Complete !!
420apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Têbînî Mîqdar
421Finished GoodsGoods qedand
422DocType: Delivery NoteInstructionsTelîmata
423DocType: Quality InspectionInspected Byteftîş kirin By
424DocType: Maintenance VisitMaintenance TypeType Maintenance
425apps/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}
426apps/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}
427apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
428apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Itemslê zêde bike babetî
429DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
430DocType: Leave ApplicationLeave Approver NameDev ji Name Approver
431DocType: Depreciation ScheduleSchedule DateDate de Cedwela
432apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsEarnings, Daşikandinên û pêkhateyên dî Salary
433DocType: Packed ItemPacked ItemBabetê Packed
434apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
435apps/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}
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
437apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
438DocType: Program EnrollmentEnrolled courseskursên jimartin
439DocType: Program EnrollmentEnrolled courseskursên jimartin
440DocType: Currency ExchangeCurrency ExchangeExchange
441DocType: AssetItem NameNavê babetî
442DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
443DocType: Email DigestCredit BalanceBalance Credit
444DocType: EmployeeWidowedbî
445DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
446DocType: Salary Slip TimesheetWorking Hoursdema xebatê
447DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
448apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerCreate a Mişterî ya nû
449apps/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.
450apps/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
451apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersCreate Orders Purchase
452Purchase RegisterBuy Register
453DocType: Course Scheduling ToolRecheduleRechedule
454DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
455DocType: WorkstationConsumable CostCost bikaranînê
456apps/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;
457DocType: Purchase ReceiptVehicle DateDate Vehicle
458DocType: Student LogMedicalPizişkî
459apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingSedem ji bo winda
460apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
461apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
462DocType: AnnouncementReceiverReceiver
463apps/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}
464apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
465DocType: EmployeeSingleYekoyek
466DocType: Salary SlipTotal Loan RepaymentTotal vegerandinê Loan
467DocType: AccountCost of Goods SoldCost mal Sold
468DocType: Purchase InvoiceYearlyHit
469apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
470DocType: Journal Entry AccountSales OrderSales Order
471apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Rate firotin
472DocType: Assessment PlanExaminer NameNavê sehkerê
473DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
474DocType: Delivery Note% Installed% firin
475apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
476apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstJi kerema xwe re navê şîrketa binivîse
477DocType: Purchase InvoiceSupplier NameSupplier Name
478apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
479DocType: AccountIs GroupIs Group
480DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
481DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
482DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
483DocType: Vehicle ServiceOil ChangeChange petrolê
484apps/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;
485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitProfit non
486DocType: Production OrderNot StartedDestpêkirin ne
487DocType: LeadChannel PartnerChannel Partner
488DocType: AccountOld ParentParent Old
489apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
490apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
491DocType: 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.
492apps/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}
493apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
494DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
495DocType: SMS LogSent Onşandin ser
496apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
497DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
498DocType: Sales OrderNot ApplicableRêveber
499apps/erpnext/erpnext/config/hr.py +70Holiday master.master Holiday.
500DocType: Request for Quotation ItemRequired DateDate pêwîst
501DocType: Delivery NoteBilling AddressTelefona berîkan
502DocType: BOMCostingyên arzane ku
503DocType: Tax RuleBilling CountyCounty Billing
504DocType: 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
505DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
506apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Qty
507apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
508apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
509DocType: ItemShow in Website (Variant)Show li Website (Variant)
510DocType: EmployeeHealth ConcernsGûman Health
511DocType: Process PayrollSelect Payroll PeriodSelect payroll Period
512DocType: Purchase InvoiceUnpaidUnpaid
513apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
514DocType: Packing SlipFrom Package No.Ji No. Package
515DocType: Item AttributeTo Rangeto range
516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsBirûmet û meden
517apps/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
518apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryHemû pelên bi rêk û wêneke e
519DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
520apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayçalakiyên hîn ji bo îro
521apps/erpnext/erpnext/config/hr.py +24Attendance record.record amadebûnê.
522DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
523DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
524DocType: Employee LoanTotal PaymentTotal Payment
525DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
526apps/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
527DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
528DocType: Journal EntryAccounts Payablebikarhênerên cîhde
529apps/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
530DocType: Pricing RuleValid Uptoderbasdar Upto
531DocType: Training EventWorkshopKargeh
532apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
533apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildParts bes ji bo Build
534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDahata rasterast
535apps/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
536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerBerpirsê kargêrî
537apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseTikaye Kurs hilbijêre
538apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseTikaye Kurs hilbijêre
539DocType: Timesheet DetailHrshrs
540apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyJi kerema xwe ve Company hilbijêre
541DocType: Stock Entry DetailDifference AccountAccount Cudahiya
542DocType: Purchase InvoiceSupplier GSTINSupplier GSTIN
543apps/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.
544apps/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
545DocType: Production OrderAdditional Operating CostCost Operating Additional
546apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetics
547apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsTo merge, milkên li jêr, divê ji bo hem tomar be
548DocType: Shipping RuleNet WeightLoss net
549DocType: EmployeeEmergency PhonePhone Emergency
550apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
551Serial No Warranty ExpirySerial No Expiry Warranty
552DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
553apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
554apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
555DocType: Sales OrderTo DeliverGihandin
556DocType: Purchase Invoice ItemItemŞanî
557apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionSerial no babete nikare bibe fraction
558DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
559DocType: AccountProfit and LossQezenc û Loss
560apps/erpnext/erpnext/config/stock.py +325Managing Subcontractingbirêvebirina îhaleya
561DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
562DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
563apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
564apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
565DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
566DocType: 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
567DocType: BOMOperating CostCost Operating
568DocType: Sales Order ItemGross ProfitProfit Gross
569apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Increment nikare bibe 0
570DocType: Production Planning ToolMaterial RequirementDivê materyalên
571DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
572apps/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
573DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
574DocType: Purchase InvoiceSupplier Invoice NoSupplier bi fatûreyên No
575DocType: TerritoryFor referenceji bo referansa
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
577apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Girtina (Cr)
578apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemBabetê move
579DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
580DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
581DocType: Production Plan ItemPending QtyPending Qty
582DocType: BudgetIgnoreBerçavnegirtin
583apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} e çalak ne
584apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS şandin, da ku hejmarên jêr e: {0}
585apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
586DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
587apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
588DocType: Pricing RuleValid Fromderbasdar From
589DocType: Sales InvoiceTotal CommissionTotal Komîsyona
590DocType: Pricing RuleSales PartnerPartner Sales
591DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
592apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
593apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
594apps/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
595apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / salê.
596apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNirxên Accumulated
597apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
598apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderMake Sales Order
599DocType: Project TaskProject TaskProject Task
600Lead IdLead Id
601DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
602DocType: Training EventCourseKûrs
603DocType: TimesheetPayslippayslip
604apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTêxe vî babetî
605apps/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
606DocType: IssueResolutionResolution
607DocType: C-FormIVIV
608apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Teslîmî: {0}
609DocType: Expense ClaimPayable AccountAccount cîhde
610DocType: Payment EntryType of PaymentType of Payment
611DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
612DocType: Job ApplicantResume AttachmentAttachment resume
613apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
614DocType: Leave Control PanelAllocatePardan
615apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales ReturnReturn Sales
616apps/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
617Total Stock SummaryStock Nasname Total
618DocType: AnnouncementPosted ByPosted By
619DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
620apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
621DocType: Authorization RuleCustomer or ItemMişterî an babetî
622apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
623DocType: QuotationQuotation Toquotation To
624DocType: LeadMiddle IncomeDahata Navîn
625apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
626apps/erpnext/erpnext/stock/doctype/item/item.py +798Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
627apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativebutçe ne dikare bibe neyînî
628apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyXêra xwe li Company
629apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyXêra xwe li Company
630DocType: Purchase Order ItemBilled Amtbilled Amt
631DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
632DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
633DocType: Repayment SchedulePrincipal AmountŞêwaz sereke
634DocType: Employee Loan ApplicationTotal Payable InterestTotal sûdî
635DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
636apps/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}
637DocType: Process PayrollSelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
638apps/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
639apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseAdd to Knowledge Base
640apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingWriting Pêşniyarek
641DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
642apps/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
643DocType: 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
644apps/erpnext/erpnext/config/accounts.py +80MastersMasters
645DocType: Assessment PlanMaximum Assessment ScoreMaximum Score Nirxandina
646apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
647apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking Time
648DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERLi Curenivîsên Dubare BO ardûyê
649DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
650DocType: Packing Slip ItemDN DetailDetail DN
651DocType: Training EventConferenceŞêwre
652DocType: TimesheetBilledbilled
653DocType: BatchBatch Descriptionbatch Description
654apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
655apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
656apps/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.
657DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
658DocType: EmployeeOrganization Profilerêxistina Profile
659DocType: StudentSibling DetailsDetails Sibling
660DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
661apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Otomatîk request Deng de li ser şert û mercên vêdixin.
662DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
663apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Şablon ji bo Şiroveyên performance.
664DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
665DocType: Project TaskWeightPîvan
666DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
667apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ne di sala diravî {2}
668DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
669apps/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}
670apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
671DocType: Buying SettingsSupplier Naming BySupplier Qada By
672DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
673DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
674apps/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.
675apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryChange Net di Inventory
676apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementXebatkarê Management Loan
677DocType: EmployeePassport NumberNimareya pasaportê
678apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Peywendiya bi Guardian2
679apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerRêvebir
680DocType: Payment EntryPayment From / ToPayment From / To
681apps/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}
682DocType: SMS SettingsReceiver ParameterReceiver parametreyê
683apps/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
684DocType: Sales PersonSales Person TargetsArmanc Person Sales
685DocType: Installation NoteIN-LI-
686DocType: Production Order OperationIn minutesli minutes
687DocType: IssueResolution DateDate Resolution
688DocType: Student Batch NameBatch NameNavê batch
689apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Timesheet tên afirandin:
690apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please 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}
691apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollNivîsîn
692DocType: GST SettingsGST SettingsSettings gst
693DocType: Selling SettingsCustomer Naming ByQada Mişterî By
694DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportÊ ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
695DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
696apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConvert to Group
697DocType: Activity CostActivity TypeType Activity
698DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
699DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
700apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountŞêwaz teslîmî
701DocType: SupplierFixed DaysRojan Fixed
702DocType: Quotation ItemItem BalanceBalance babetî
703DocType: Sales InvoicePacking ListLîsteya jî tê de
704apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
705apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingÇapemendî
706DocType: Activity CostProjects Userprojeyên Bikarhêner
707apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
708apps/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
709DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
710apps/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
711DocType: ItemMaterial TransferTransfer maddî
712apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
713apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
714GST Itemised Purchase RegisterGst bidine Buy Register
715DocType: Employee LoanTotal Interest PayableInterest Total cîhde
716DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
717DocType: Production Order OperationActual Start TimeTime rastî Start
718DocType: BOM OperationOperation TimeTime Operation
719apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284FinishQedandin
720apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseBingeh
721DocType: TimesheetTotal Billed HoursTotal Hours billed
722DocType: Journal EntryWrite Off AmountHewe Off Mîqdar
723DocType: Journal EntryBill NoBill No
724DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
725DocType: Vehicle LogService DetailsDetails Service
726DocType: Vehicle LogService DetailsDetails Service
727DocType: Purchase InvoiceQuarterlyBultena
728DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
729DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
730DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
731DocType: Assessment CriteriaAssessment CriteriaKrîterên nirxandina
732DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
733DocType: Student AttendanceStudent AttendanceBeşdariyê Student
734DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
735DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
736apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsJi kerema xwe ve hûragahiyan babete binivîse
737DocType: InterestInterestZem
738apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
739DocType: Purchase ReceiptOther Detailsdin Details
740apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
741DocType: AccountAccountsbikarhênerên
742DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
743apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingmarketing
744apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
745DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
746apps/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}
747apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPreview Bikini Salary
748apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
749DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
750DocType: Hub SettingsSeller CitySeller City
751Absent Student ReportAbsent Report Student
752DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
753DocType: Offer Letter TermOffer Letter TermPêşkêşkirina Letter Term
754apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Em babete Guhertoyên.
755apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundBabetê {0} nehate dîtin
756DocType: BinStock ValueStock Nirx
757apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} tune
758apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeType dara
759DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
760DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
761DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
762DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
763apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPlease select Program
764apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPlease select Program
765DocType: ProjectEstimated CostCost texmînkirin
766DocType: Purchase OrderLink to material requestsLink to daxwazên maddî
767apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
768DocType: Journal EntryCredit Card EntryPeyam Credit Card
769apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany û Hesab
770apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mal ji Suppliers wergirt.
771apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedi Nirx
772DocType: LeadCampaign NameNavê kampanyayê
773DocType: Selling SettingsClose Opportunity After DaysClose Opportunity Piştî Rojan
774Reservedreserved.
775DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
776DocType: 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.
777apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
778apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} e a stock babet ne
779DocType: Mode of Payment AccountDefault AccountAccount Default
780DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
781apps/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
782apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
783DocType: Production Order OperationPlanned End TimeBi plan Time End
784Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
785apps/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
786DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
787DocType: BudgetBudget Againstbudceya dijî
788DocType: EmployeeCell NumberHejmara Cell
789apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedDaxwazên Auto Material Generated
790apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
791apps/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
792apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
793apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyÎnercî
794DocType: OpportunityOpportunity Fromderfet ji
795apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.daxuyaniyê de meaşê mehane.
796DocType: BOMWebsite SpecificationsSpecifications Website
797apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
798DocType: Warranty ClaimCI-çi-
799apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
800DocType: EmployeeA+A +
801apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}
802apps/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
803DocType: OpportunityMaintenanceLênerrînî
804DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
805apps/erpnext/erpnext/config/selling.py +158Sales campaigns.kampanyayên firotina.
806apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110Make TimesheetMake timesheet
807DocType: 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.
808DocType: EmployeeBank A/C No.Na, Bankaya A / C
809DocType: Bank GuaranteeProjectRêvename
810DocType: Quality Inspection ReadingReading 7Reading 7
811apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQismen Ordered
812DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
813DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
814apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
815DocType: Employee LoanInterest Income AccountAccount Dahata Interest
816apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
817apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesMesref Maintenance Office
818apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountAvakirina Account Email
819apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstJi kerema xwe ve yekem babetî bikevin
820DocType: AccountLiabilityBar
821apps/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}.
822DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
823apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedList Price hilbijartî ne
824DocType: EmployeeFamily BackgroundBackground Family
825DocType: Request for Quotation SupplierSend EmailSend Email
826apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNo Destûr
828DocType: CompanyDefault Bank AccountAccount Bank Default
829apps/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
830apps/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}
831DocType: VehicleAcquisition DateDerheqê Date
832apps/erpnext/erpnext/public/js/setup_wizard.js +297Nosnos
833DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
834DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
835apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
836apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
837DocType: Supplier QuotationStoppedrawestandin
838DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
839apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
840apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
841DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
842apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload balance stock via CSV.
843DocType: WarehouseTree DetailsDetails dara
844DocType: Training EventEvent StatusRewş Event
845Support AnalyticsAnalytics Support
846apps/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.
847DocType: ItemWebsite WarehouseWarehouse Website
848DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
849apps/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}
850apps/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
851apps/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
852apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
853apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo erkên
854DocType: 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
855DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
856apps/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
857DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
858apps/erpnext/erpnext/config/accounts.py +332C-Form recordsrecords C-Form
859apps/erpnext/erpnext/config/selling.py +311Customer and SupplierMişterî û Supplier
860DocType: Email DigestEmail Digest SettingsEmail Settings Digest
861apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Spas dikim ji bo karê te!
862apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
863Production Order Stock ReportProduction Order Stock Report
864DocType: HR SettingsRetirement Agetemenê teqawidîyê
865DocType: BinMoving Average RateMoving Average Rate
866DocType: Production Planning ToolSelect ItemsNawy Hilbijêre
867apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
868DocType: Program EnrollmentVehicle/Bus NumberVehicle / Hejmara Bus
869apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCedwela Kurs
870DocType: Maintenance VisitCompletion StatusRewş cebîr
871DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
872apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseWarehouse target
873apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseJi kerema xwe re warehouse hilbijêre
874DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
875DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
876DocType: Stock EntrySTE-STE-
877DocType: Upload AttendanceImport AttendanceBeşdariyê Import
878apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsHemû Groups babetî
879DocType: Process PayrollActivity LogActivity bike Têkeve Têkeve
880apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossProfit Net / Loss
881apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Otomatîk helbestan, peyamek li ser sertewandina muamele.
882DocType: Production OrderItem To ManufactureBabetê To Manufacture
883apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status e {2}
884DocType: EmployeeProvide Email Address registered in companyNe Email Address qeydkirî li şîrketa
885DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
886apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBikirin, ji bo Payment
887apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
888DocType: Sales InvoicePayment Due DatePayment Date ji ber
889apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
890apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Dergeh&#39;
891apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
892DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
893DocType: Expense ClaimExpensesmesrefên
894Support HoursSaet Support
895DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
896Purchase Receipt TrendsTrends kirînê Meqbûz
897DocType: Process PayrollBimonthlypakêtê de
898DocType: Vehicle ServiceBrake PadPad şikand
899apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentLêkolîn &amp; Development
900apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillMîqdar ji bo Bill
901DocType: CompanyRegistration DetailsDetails Registration
902DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
903DocType: Item ReorderRe-Order QtyRe-Order Qty
904DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
905DocType: Pricing RulePrice or DiscountPrice an Discount
906apps/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
907DocType: Sales TeamIncentivesaborîve
908DocType: SMS LogRequested NumbersNumbers xwestin
909DocType: Production Planning ToolOnly Obtain Raw MaterialsTenê Wergirtin Alav Raw
910apps/erpnext/erpnext/config/hr.py +142Performance appraisal.nirxandina Performance.
911apps/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
912apps/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.
913DocType: Sales Invoice ItemStock DetailsStock Details
914apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
915apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-ji-Sale
916DocType: Vehicle LogOdometer ReadingReading Green
917apps/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;
918DocType: AccountBalance must beBalance divê
919DocType: Hub SettingsPublish PricingWeşana Pricing
920DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
921Available QtyAvailable Qty
922DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
923DocType: Purchase Invoice ItemRejected Qtyred Qty
924DocType: Salary SlipWorking Daysrojên xebatê
925DocType: Serial NoIncoming RateRate Incoming
926DocType: Packing SlipGross WeightGiraniya
927apps/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.
928DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
929DocType: Job ApplicantHoldRawestan
930DocType: EmployeeDate of JoiningDate of bizaveka
931DocType: Naming SeriesUpdate Seriesupdate Series
932DocType: Supplier QuotationIs SubcontractedMa Subcontracted
933DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
934DocType: Examination ResultExamination ResultEncam muayene
935apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptMeqbûz kirîn
936Received Items To Be BilledPêşwaziya Nawy ye- Be
937apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsŞandin Slips Salary
938apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.rêjeya qotîk master.
939apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
940apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298Unable 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}
941DocType: Production OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
942apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
943apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be activeBOM {0} divê çalak be
944DocType: Journal EntryDepreciation EntryPeyam Farhad.
945apps/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
946apps/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
947apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} nayê to Babetê girêdayî ne {1}
948DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
949apps/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.
950DocType: Bank ReconciliationTotal AmountTemamê meblaxa
951apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublishing Internet
952DocType: Production Planning ToolProduction Ordersordênên Production
953apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNirx Balance
954apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLîsteya firotina Price
955apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsWeşana senkronîze tomar
956DocType: Bank ReconciliationAccount Currencyaccount Exchange
957apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
958DocType: Purchase ReceiptRangeDirêjahî
959DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
960apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
961DocType: Fee StructureComponentsComponents
962apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Ji kerema xwe ve Asset Category li babet binivîse {0}
963DocType: Quality Inspection ReadingReading 6Reading 6
964apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
965DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
966DocType: Hub SettingsSync NowSync Now
967apps/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}
968apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Define budceya ji bo salekê aborî.
969DocType: 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.
970DocType: LeadLEAD-GÛLLE-
971DocType: EmployeePermanent Address IsDaîmî navnîşana e
972DocType: Production Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
973apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
974DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
975DocType: ItemIs Purchase ItemE Purchase babetî
976DocType: AssetPurchase InvoiceBuy bi fatûreyên
977DocType: Stock Ledger EntryVoucher Detail NoDetail fîşeke No
978apps/erpnext/erpnext/accounts/page/pos/pos.js +825New Sales InvoiceNew bi fatûreyên Sales
979DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
980apps/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
981DocType: LeadRequest for InformationDaxwaza ji bo Information
982LeaderBoardLeaderboard
983apps/erpnext/erpnext/accounts/page/pos/pos.js +838Sync Offline InvoicesSyncê girêdayî hisab
984DocType: Payment RequestPaidtê dayin
985DocType: Program FeeProgram FeeFee Program
986DocType: Salary SlipTotal in wordsBi tevahî di peyvên
987DocType: Material Request ItemLead Time DateLead Date Time
988DocType: GuardianGuardian NameNavê Guardian
989DocType: Cheque Print TemplateHas Print FormatHas Print Format
990DocType: Employee LoanSanctionedbelê
991apps/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
992apps/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}
993apps/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.
994DocType: Job OpeningPublish on websiteWeşana li ser malpera
995apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Ber bi mişterîyên.
996apps/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
997DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeDahata nerasterast di
999DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
1000DocType: Cheque Print TemplateDate SettingsSettings Date
1001apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1002Company NameNavê Company
1003DocType: SMS CenterTotal Message(s)Total Message (s)
1004apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferHilbijêre babet ji bo transfera
1005DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
1006apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
1007DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
1008DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1009DocType: Pricing RuleMax QtyMax Qty
1010apps/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
1011apps/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
1012apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalŞîmyawî
1013DocType: 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.
1014DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
1015apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Hemû tomar niha ji bo vê Production Order hatine veguhastin.
1016apps/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}
1017apps/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}
1018apps/erpnext/erpnext/public/js/setup_wizard.js +298MeterJimarvan
1019DocType: WorkstationElectricity CostCost elektrîkê
1020DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
1021DocType: ItemInspection CriteriaŞertên Serperiştiya
1022apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
1023DocType: BOM Website ItemBOM Website ItemBOM babet Website
1024apps/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).
1025DocType: Timesheet DetailBillHesab
1026apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNext Date Farhad wek date borî ketin
1027apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteSpî
1028DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
1029apps/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})
1030DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
1031DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1032DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1033apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Kirin
1034DocType: Student AdmissionAdmission Start DateAdmission Serî Date
1035DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
1036apps/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.
1037apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
1038apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
1039DocType: LeadNext Contact DateNext Contact Date
1040apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyvekirina Qty
1041apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1042DocType: Student Batch NameStudent Batch NameXwendekarên Name Batch
1043DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
1044DocType: Repayment ScheduleBalance Loan AmountBalance Loan Mîqdar
1045apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKurs de Cedwela
1046apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsVebijêrkên Stock
1047DocType: Journal Entry AccountExpense Claimmesrefan
1048apps/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?
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348Qty for {0}Qty ji bo {0}
1050DocType: Leave ApplicationLeave ApplicationLeave Application
1051apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolDev ji Tool Kodek
1052DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
1053DocType: WorkstationNet Hour RateRate Saet Net
1054DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
1055DocType: CompanyDefault TermsTermên Default
1056DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
1057DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
1058apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Ji kerema xwe binivîsin a {0}
1059apps/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.
1060DocType: Delivery NoteDelivery ToDelivery To
1061apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatorytable taybetmendiyê de bivênevê ye
1062DocType: Production Planning ToolGet Sales OrdersGet Orders Sales
1063apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne dikare bibe neyînî
1064apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountKêmkirinî
1065DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
1066DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1067DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1068DocType: WorkstationWagesYomî
1069DocType: ProjectInternalNavbend
1070DocType: TaskUrgentAcîl
1071apps/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}
1072apps/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
1073DocType: ItemManufacturerÇêker
1074DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
1075DocType: Purchase ReceiptPREC-RET-Prec-direvin
1076DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
1077DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
1078apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountŞêwaz firotin
1079DocType: Repayment ScheduleInterest AmountŞêwaz Interest
1080apps/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
1081DocType: Serial NoCreation Document NoCreation dokumênt No
1082DocType: IssueIssuePirs
1083DocType: AssetScrappedbelav
1084apps/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.
1085DocType: Purchase InvoiceReturnsvegere
1086apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWarehouse WIP
1087apps/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}
1088apps/erpnext/erpnext/config/hr.py +35Recruitmentpistgirîya
1089DocType: LeadOrganization NameNavê rêxistina
1090DocType: Tax RuleShipping StateDewletê Shipping
1091Projected Quantity as SourceQuantity projeya wek Source
1092apps/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
1093DocType: EmployeeA-YEK-
1094DocType: Production Planning ToolInclude non-stock itemsUsa jî tomar non-stock
1095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMesref Sales
1096apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1097DocType: GL EntryAgainstDijî
1098DocType: ItemDefault Selling Cost CenterDefault Navenda Cost Selling
1099DocType: Sales PartnerImplementation PartnerPartner Kiryariya
1100apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodeKode ya postî
1101apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} e {1}
1102DocType: OpportunityContact InfoTêkilî
1103apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Arşîva
1104DocType: Packing SlipNet Weight UOMNet Loss UOM
1105apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Results
1106DocType: ItemDefault SupplierDefault Supplier
1107DocType: Manufacturing SettingsOver Production Allowance PercentageLi ser Production Rêjeya Berdêlên
1108DocType: Employee LoanRepayment ScheduleCedwela vegerandinê
1109DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1110DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Kurdî Nexşe
1111apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
1112DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1113apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1114apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1115apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeAverage Age
1116DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1117DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1118DocType: OpportunityYour sales person who will contact the customer in futurekesê firotina xwe ku mişterî di pêşerojê de dê peywendîyê
1119apps/erpnext/erpnext/public/js/setup_wizard.js +264List a few of your suppliers. They could be organizations or individuals.Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1120apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsView All Products
1121apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1122apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1123apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsHemû dikeye
1124DocType: CompanyDefault CurrencyDefault Exchange
1125DocType: Expense ClaimFrom Employeeji xebatkara
1126apps/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
1127DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1128DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1129DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1130DocType: Program EnrollmentTransportationNeqlîye
1131apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePêşbîr Invalid
1132apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} de divê bê şandin
1133apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1134DocType: SMS CenterTotal CharactersTotal Characters
1135apps/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}
1136DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1137DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1138apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %% Alîkarên
1139apps/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}
1140DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1141DocType: Sales PartnerDistributorBelavkirina
1142DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1143apps/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
1144apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
1145Ordered Items To Be BilledNawy emir ye- Be
1146apps/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
1147DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1148apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Dawetname Tevkarî
1149DocType: Salary SlipDeductionsbi dabirînê
1150DocType: Leave AllocationLAL/lal /
1151apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearSerî Sal
1152apps/erpnext/erpnext/regional/india/utils.py +23First 2 digits of GSTIN should match with State number {0}First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
1153DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1154DocType: Salary SlipLeave Without PayLeave Bê Pay
1155apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Capacity Planning ErrorError Planning kapasîteya
1156Trial Balance for PartyBalance Trial bo Party
1157DocType: LeadConsultantŞêwirda
1158DocType: Salary SlipEarningsEarnings
1159apps/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
1160apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceVekirina Balance Accounting
1161GST Sales RegisterGst Sales Register
1162DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1163apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTu tişt ji bo daxwazkirina
1164apps/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}
1165apps/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;
1166apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementSerekî
1167DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1168DocType: 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;
1169DocType: 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.
1170DocType: Purchase InvoiceIs Returne Return
1171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteReturn / Debit Têbînî
1172DocType: Price List CountryPrice List CountryList Price Country
1173DocType: ItemUOMsUOMs
1174apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1175apps/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
1176apps/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}
1177DocType: Sales Invoice ItemUOM Conversion FactorFactor Converter UOM
1178apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberTikaye kodî babet bikeve to get Hejmara Batch
1179DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1180DocType: Employee LoanPartially DisbursedQismen dandin de
1181apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1182DocType: AccountBalance SheetBîlançoya
1183apps/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;
1184apps/erpnext/erpnext/accounts/page/pos/pos.js +2483Payment 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.
1185DocType: 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
1186apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.babete eynî ne dikarin ketin bê çend caran.
1187apps/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
1188DocType: LeadLeadGûlle
1189DocType: Email DigestPayablesPayables
1190DocType: CourseCourse IntroIntro Kurs
1191apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Peyam di {0} tên afirandin
1192apps/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
1193Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1194DocType: Purchase Invoice ItemNet RateRate net
1195DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1196apps/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
1197apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1198DocType: HolidayHolidayKarbetalî
1199DocType: Support SettingsClose Issue After DaysClose Doza Piştî Rojan
1200DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1201DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1202DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1203apps/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}
1204DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1205apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1206apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1207DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1208DocType: Purchase OrderGroup same itemsPol tomar heman
1209DocType: Global DefaultsDisable Rounded TotalDisable Rounded Total
1210DocType: Employee Loan ApplicationRepayment InfoInfo vegerandinê
1211apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Arşîva&#39; ne vala be
1212apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1213Trial BalanceBalance trial
1214apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundSal malî {0} nehate dîtin
1215apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesAvakirina Karmendên
1216DocType: Sales OrderSO-WIHA-
1217apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1218DocType: EmployeeO-öó
1219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchLêkolîn
1220DocType: Maintenance Visit PurposeWork Donework Done
1221apps/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
1222DocType: AnnouncementAll StudentsHemû xwendekarên
1223apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1224apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1225DocType: Grading ScaleIntervalsnavberan
1226apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestKevintirîn
1227apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupAn Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de
1228apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Na, xwendekarê Mobile
1229apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldDin ên cîhanê
1230apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1231Budget Variance ReportBudceya Report Variance
1232DocType: Salary SlipGross PayPay Gross
1233apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1234apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paiddestkeftineke Paid
1235apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAccounting Ledger
1236DocType: Stock ReconciliationDifference AmountŞêwaz Cudahiya
1237apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsEarnings û çûyîne,
1238DocType: Vehicle LogService DetailDetail Service
1239DocType: BOMItem DescriptionBabetê Description
1240DocType: Student SiblingStudent SiblingXwendekarên Sibling
1241DocType: Purchase InvoiceIs Recurringnûkirin e
1242DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1243DocType: StudentSTUD.Fehlan.
1244DocType: Production OrderQty To ManufactureQty To Manufacture
1245DocType: Email DigestNew IncomeDahata New
1246DocType: School SettingsSchool SettingsSettings School
1247DocType: School SettingsSchool SettingsSettings School
1248DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1249DocType: Opportunity ItemOpportunity ItemBabetê derfet
1250Student and Guardian Contact DetailsXwendekar û Guardian Contact Details
1251apps/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
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningOpening demî
1253Employee Leave BalanceXebatkarê Leave Balance
1254apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1255apps/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}
1256apps/erpnext/erpnext/public/js/setup_wizard.js +316Example: Masters in Computer ScienceMînak: Masters li Computer Science
1257DocType: Purchase InvoiceRejected WarehouseWarehouse red
1258DocType: GL EntryAgainst Voucherli dijî Vienna
1259DocType: ItemDefault Buying Cost CenterDefault Navenda Buying Cost
1260apps/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.
1261apps/erpnext/erpnext/accounts/page/pos/pos.js +73to ber
1262DocType: ItemLead Time in daysTime Lead di rojên
1263apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryBikarhênerên Nasname cîhde
1264apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Dayina meaş ji {0} ji bo {1}
1265apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1266DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66Sales Order {0} is not validSales Order {0} ne derbasdar e
1268apps/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
1269apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedMixabin, şîrketên bi yek bên
1270apps/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}
1271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallBiçûk
1272DocType: EmployeeEmployee NumberHejmara karker
1273apps/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}
1274DocType: Project% Completed% Qediya
1275Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1276apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1277DocType: SupplierSUPP-kreditupp-
1278DocType: Training EventTraining EventEvent Training
1279DocType: ItemAuto re-orderAuto re-da
1280apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1281DocType: EmployeePlace of IssueCihê Dozî Kurd
1282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractPeyman
1283DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1284apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesMesref nerasterast di
1286apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1287apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureCotyarî
1288apps/erpnext/erpnext/accounts/page/pos/pos.js +830Sync Master DataSyncê Master Data
1289apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesProducts an Services te
1290DocType: Mode of PaymentMode of PaymentMode of Payment
1291apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLWebsite Wêne, divê pel giştî an URL malpera be
1292DocType: Student ApplicantAPAP
1293DocType: Purchase Invoice ItemBOMBOM
1294apps/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.
1295DocType: Journal Entry AccountPurchase OrderBuy Order
1296DocType: VehicleFuel UOMUOM mazotê
1297DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1298DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1299DocType: Purchase InvoiceRecurring Typenişankirin Type
1300apps/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
1301DocType: ItemForeign Trade DetailsDetails Bazirganiya Derve
1302DocType: Email DigestAnnual IncomeDahata salane ya
1303DocType: Serial NoSerial No DetailsSerial Details No
1304DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1305DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1306DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1307apps/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
1308apps/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
1309apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1310apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsTeçxîzatên hatiye capital
1312apps/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.
1313DocType: Hub SettingsSeller WebsiteSeller Website
1314DocType: ItemITEM-ŞANÎ-
1315apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1316DocType: Appraisal GoalGoalArmanc
1317DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1318Team UpdatesUpdates Team
1319apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For Supplierji bo Supplier
1320DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1321DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1322apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1323apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1324apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1325apps/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;
1326DocType: Authorization RuleTransactionŞandindayinî
1327apps/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.
1328apps/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.
1329DocType: ItemWebsite Item GroupsGroups babet Website
1330DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1331apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1332DocType: Depreciation ScheduleJournal EntryPeyam di Journal
1333apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141{0} items in progress{0} tomar di pêşketina
1334DocType: WorkstationWorkstation NameNavê Workstation
1335DocType: Grading Scale IntervalGrade CodeCode pola
1336DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1337apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1338apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1339DocType: Sales PartnerTarget DistributionBelavkariya target
1340DocType: Salary SlipBank Account No.No. Account Bank
1341DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1342DocType: Quality Inspection ReadingReading 8Reading 8
1343DocType: Sales PartnerAgentCasus
1344DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1345DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1346DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1347DocType: BOM OperationWorkstationWorkstation
1348DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareCar
1350DocType: Sales OrderRecurring Uptonişankirin Upto
1351DocType: AttendanceHR ManagerManager HR
1352apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyJi kerema xwe re Company hilbijêre
1353apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1354DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1355apps/erpnext/erpnext/templates/includes/product_page.js +18perher
1356apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1357DocType: Payment EntryWriteoffWriteoff
1358DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1359DocType: Salary ComponentEarningEarning
1360DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1361BOM BrowserBOM Browser
1362DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1363apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1364apps/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
1365apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1366apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodXûrek
1367apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Ageing 3
1368DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1369apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1370apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance Cedwela {0} dijî heye {1}
1371apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentxwendekarê qeyîtkirine
1372apps/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}
1373apps/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}
1374DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1375Delivered Items To Be BilledNawy teslîmî ye- Be
1376apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1377apps/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
1378DocType: Authorization RuleAverage DiscountAverage Discount
1379DocType: Purchase Invoice ItemUOMUOM
1380DocType: Rename ToolUtilitiesUtilities
1381DocType: Purchase Invoice ItemAccountingAccounting
1382DocType: EmployeeEMP/EMP /
1383apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Tikaye lekerên bo em babete batched hilbijêre
1384DocType: AssetDepreciation SchedulesSchedules Farhad.
1385apps/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
1386DocType: Activity CostProjectsprojeyên
1387DocType: Payment RequestTransaction Currencymuameleyan Exchange
1388apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Ji {0} | {1} {2}
1389DocType: Production Order OperationOperation Descriptionoperasyona Description
1390DocType: ItemWill also apply to variantsWê jî ji bo Guhertoyên serî
1391apps/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.
1392DocType: QuotationShopping CartTêxe selikê
1393apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
1394DocType: POS ProfileCampaignBêşvekirin
1395DocType: SupplierName and TypeName û Type
1396apps/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;
1397DocType: Purchase InvoiceContact PersonContact Person
1398apps/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;
1399DocType: Course Scheduling ToolCourse End DateKurs End Date
1400DocType: Holiday ListHolidaysHolidays
1401DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1402DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1403DocType: ItemMaintain StockPêkanîna Stock
1404apps/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
1405DocType: EmployeePrefered Emailprefered Email
1406apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetChange Net di Asset Fixed
1407DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1408apps/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
1409apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Max: {0}Max: {0}
1410apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
1411DocType: Email DigestFor Companyji bo Company
1412apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
1413apps/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.
1414apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountAsta kirîn
1415DocType: Sales InvoiceShipping Address NameShipping Name Address
1416apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart Dageriyê
1417DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
1418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100dikarin bibin mezintir 100 ne
1419apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemBabetê {0} e a stock babete ne
1420DocType: Maintenance VisitUnscheduledrayis
1421DocType: EmployeeOwnedOwned
1422DocType: Salary DetailDepends on Leave Without PayDimîne li ser Leave Bê Pay
1423DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
1424Purchase Invoice TrendsBikirin Trends bi fatûreyên
1425DocType: EmployeeBetter Prospectsbaştir e
1426apps/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
1427DocType: VehicleLicense PlateLicense Plate
1428DocType: AppraisalGoalsarmancên
1429DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
1430Accounts Browserbikarhênerên Browser
1431DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
1432DocType: GL EntryGL EntryPeyam GL
1433DocType: HR SettingsEmployee SettingsSettings karker
1434Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
1435apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
1436DocType: Package CodePackage CodeCode package
1437apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeŞagird
1438DocType: Purchase InvoiceCompany GSTINCompany GSTIN
1439apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
1440DocType: 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
1441apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
1442DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1443DocType: Email DigestBank BalanceBalance Bank
1444apps/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}
1445DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
1446DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
1447apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Rule Bacê ji bo muameleyên.
1448DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
1449apps/erpnext/erpnext/public/js/setup_wizard.js +301We buy this ItemEm buy vî babetî
1450apps/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}
1451DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
1452apps/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
1453DocType: Shipping RuleShipping AccountAccount Shipping
1454apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
1455apps/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
1456DocType: Quality InspectionReadingsbi xwendina
1457DocType: Stock EntryTotal Additional CostsTotal Xercên din
1458DocType: Course ScheduleSHSH
1459DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
1460apps/erpnext/erpnext/public/js/setup_wizard.js +294Sub AssembliesMeclîsên bînrawe
1461DocType: AssetAsset NameNavê Asset
1462DocType: ProjectTask WeightTask Loss
1463DocType: Shipping Rule ConditionTo Valueto Nirx
1464DocType: Asset MovementStock ManagerStock Manager
1465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
1466apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipPacking Slip
1467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1468apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingssettings deryek Setup SMS
1469apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ser neket!
1470apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No address added yet.
1471DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
1472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalîstê
1473DocType: ItemInventoryInventory
1474DocType: ItemSales DetailsDetails Sales
1475DocType: Quality InspectionQI-QI-
1476DocType: OpportunityWith Itemsbi babetî
1477apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyli Qty
1478DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
1479DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
1480DocType: ItemItem AttributePêşbîr babetî
1481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentRêvebir
1482apps/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
1483apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameNavê Enstîtuya
1484apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountJi kerema xwe ve Mîqdar dayinê, binivîse
1485apps/erpnext/erpnext/config/stock.py +300Item VariantsVariants babetî
1486DocType: CompanyServicesServices
1487DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
1488DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
1489apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierSelect Supplier muhtemel
1490DocType: Sales InvoiceSourceKanî
1491apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
1492DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
1493apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
1494apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
1495apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
1496DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
1497DocType: POS ProfileApply DiscountApply Discount
1498DocType: GST HSN CodeGST HSN CodeGst Code HSN
1499DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
1500apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
1501apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPacking Slip (s) betalkirin
1502apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingFlow Cash ji Investing
1503DocType: Program CourseProgram CourseKurs Program
1504apps/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
1505DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
1506DocType: Item GroupItem Group NameBabetê Name Group
1507apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenhatin binçavkirin
1508DocType: StudentDate of LeavingDate of Leaving
1509DocType: Pricing RuleFor Price ListJi bo List Price
1510apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchRêveber Search
1511apps/erpnext/erpnext/utilities/activation.py +61Create LeadsCreate Leads
1512DocType: Maintenance ScheduleSchedulesschedules
1513DocType: Purchase Invoice ItemNet AmountŞêwaz net
1514apps/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
1515DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
1516DocType: Landed Cost VoucherAdditional ChargesLi dijî wan doz Additional
1517DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
1518apps/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.
1519DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1520DocType: StudentLeaving Certificate NumberDev ji Hejmara Certificate
1521DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
1522apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
1523DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
1524DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
1525DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
1526apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryBikarhênerên Nasname teleb
1527DocType: Employee LoanMonthly Repayment AmountŞêwaz vegerandinê mehane
1528apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleJi kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
1529DocType: UOMUOM NameNavê UOM
1530DocType: GST HSN CodeHSN CodeCode HSN
1531apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountŞêwaz Alîkarên
1532DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
1533DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ev amûr alîkariya te dike ji bo rojanekirina an Rastkirina dorpêçê de û nirxandina ku ji stock di sîstema. Ev, bêhtirê caran ji bo synca nirxên sîstema û çi di rastiyê de, di wargehan de te heye.
1534DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
1535DocType: Expense ClaimEXPEXP
1536apps/erpnext/erpnext/config/stock.py +200Brand master.master Brand.
1537apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3}
1538DocType: Program Enrollment ToolProgram EnrollmentsEnrollments Program
1539DocType: Sales Invoice ItemBrand NameNavê marka
1540DocType: Purchase ReceiptTransporter DetailsDetails Transporter
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +2667Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
1542apps/erpnext/erpnext/public/js/setup_wizard.js +297BoxQûtîk
1543apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible SupplierSupplier gengaz
1544DocType: BudgetMonthly DistributionBelavkariya mehane
1545apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
1546DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
1547DocType: Sales PartnerSales Partner TargetSales Partner Target
1548DocType: Loan TypeMaximum Loan AmountMaximum Mîqdar Loan
1549DocType: Pricing RulePricing RuleRule Pricing
1550apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1551apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1552DocType: BudgetAction if Annual Budget ExceededAction eger salane ya Budceyê de DYE&#39;yê
1553apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
1554DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
1555apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3}
1556DocType: Purchase ReceiptPREC-PREC-
1557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
1558Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
1559Lead NameNavê Lead
1560POSPOS
1561DocType: C-FormIIIIII
1562apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceVekirina Balance Stock
1563apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} de divê bi tenê carekê xuya
1564apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}destûr ne ji bo tranfer zêdetir {0} ji {1} dijî Purchase Order {2}
1565apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Pelên bi awayekî serketî ji bo bi rêk û {0}
1566apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNo babet to pack
1567DocType: Shipping Rule ConditionFrom Valueji Nirx
1568apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
1569DocType: Employee LoanRepayment MethodMethod vegerandinê
1570DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera
1571DocType: Quality Inspection ReadingReading 4Reading 4
1572apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Îdîaya ji bo şîrketa hisabê.
1573apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsXwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe
1574apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
1575DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
1576apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +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}
1577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesDeynên Stock
1578DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1579DocType: OpportunityContact Mobile NoContact Mobile No
1580Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
1581DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
1582apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
1583apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
1584apps/erpnext/erpnext/templates/pages/projects.html +27New taskerka New
1585apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMake Quotation
1586apps/erpnext/erpnext/config/selling.py +216Other Reportsdin Reports
1587DocType: Dependent TaskDependent TaskTask girêdayî
1588apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
1589apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leave a type {0} nikare were êdî ji {1}
1590DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
1591DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
1592apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
1593DocType: SMS CenterReceiver ListLîsteya Receiver
1594apps/erpnext/erpnext/accounts/page/pos/pos.js +1154Search ItemSearch babetî
1595apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountŞêwaz telef
1596apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashChange Net di Cash
1597DocType: Assessment PlanGrading Scalepîvanê de
1598apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin
1599apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedjixwe temam
1600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock Li Hand
1601apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
1602apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
1603apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
1604apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrevious Financial Sal is girtî ne
1605apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Age (Days)
1606DocType: Quotation ItemQuotation ItemBabetê quotation
1607DocType: CustomerCustomer POS IdMişterî POS Id
1608DocType: AccountAccount NameNavê account
1609apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
1610apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
1611apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type master.
1612DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
1614DocType: Sales InvoiceReference DocumentDokumentê Reference
1615apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
1616DocType: Accounts SettingsCredit ControllerController Credit
1617DocType: Delivery NoteVehicle Dispatch DateVehicle Date Dispatch
1618DocType: Purchase Order ItemHSN/SACHSN / SAC
1619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
1620DocType: CompanyDefault Payable AccountDefault Account cîhde
1621apps/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.
1622apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% billed
1623apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1624DocType: Party AccountParty AccountAccount Partiya
1625apps/erpnext/erpnext/config/setup.py +122Human ResourcesÇavkaniyên Mirovî
1626DocType: LeadUpper IncomeDahata Upper
1627apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectRefzkirin
1628DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
1629DocType: BOM ItemBOM ItemBabetê BOM
1630DocType: AppraisalFor Employeeji bo karkirinê
1631apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake Disbursement Peyam
1632apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
1633DocType: CompanyDefault ValuesNirxên Default
1634apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1635DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
1636apps/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
1637apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectBerhevkirin
1638apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
1639DocType: CustomerDefault Price ListDefault List Price
1640apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
1641apps/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
1642DocType: Journal EntryEntry TypeType entry
1643apps/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
1644Customer Credit BalanceBalance Credit Mişterî
1645apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableChange Net di Accounts cîhde
1646apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
1647apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
1648apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPricing
1649DocType: QuotationTerm DetailsDetails term
1650DocType: ProjectTotal Sales Cost (via Sales Order)Total Cost Sales (bi rêya Sales Order)
1651DocType: ProjectTotal Sales Cost (via Sales Order)Total Cost Sales (bi rêya Sales Order)
1652apps/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.
1653apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1654apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1655apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} divê mezintir 0 be
1656DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
1657apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
1658apps/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.
1659apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1660apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1661apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimÎdîaya Warranty
1662Lead DetailsDetails Lead
1663DocType: Salary SlipLoan repaymentdayinê, deyn
1664DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
1665DocType: Pricing RuleApplicable Forwergirtinê, çimkî
1666DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
1667apps/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}
1668DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
1669apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
1670DocType: Maintenance VisitPartially CompletedQismen Qediya
1671DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
1672DocType: Sales InvoicePacked ItemsNawy Packed
1673apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
1674DocType: 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
1675apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Hemî&#39;
1676DocType: Shopping Cart SettingsEnable Shopping CartÇalak Têxe selikê
1677DocType: EmployeePermanent Addressdaîmî Address
1678apps/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}
1679apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTikaye kodî babete hilbijêre
1680DocType: Student SiblingStudying in Same InstituteXwendina di heman Enstîtuya
1681DocType: TerritoryTerritory ManagerManager axa
1682DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
1683DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
1684DocType: Purchase InvoiceAdditional DiscountDiscount Additional
1685DocType: Selling SettingsSelling SettingsFiroştina Settings
1686apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAuctions bike
1687apps/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
1688apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentBicihanînî
1689apps/erpnext/erpnext/templates/generators/item.html +67View in CartView li Têxe
1690apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMesref marketing
1691Item Shortage ReportBabetê Report pirsgirêka
1692apps/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
1693DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
1694apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNext Date Farhad ji bo sermaye nû wêneke e
1695DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1696DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1697apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
1698DocType: Fee CategoryFee CategoryFee Kategorî
1699Student Fee CollectionXwendekarên Fee Collection
1700DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
1701DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
1702apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse pêwîst li Row No {0}
1703apps/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
1704DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
1705DocType: Upload AttendanceGet TemplateGet Şablon
1706DocType: Material RequestTransferredveguhestin
1707DocType: VehicleDoorsDoors
1708apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Sazkirin Qediya!
1709DocType: Course Assessment CriteriaWeightageWeightage
1710DocType: Sales InvoiceTax BreakupBreakup Bacê
1711DocType: Packing SlipPS-PS-
1712apps/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.
1713apps/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
1714apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
1715DocType: TerritoryParent TerritoryHerêmê dê û bav
1716DocType: Quality Inspection ReadingReading 2Reading 2
1717DocType: Stock EntryMaterial ReceiptMeqbûz maddî
1718DocType: HomepageProductsProducts
1719DocType: AnnouncementInstructorDersda
1720DocType: EmployeeAB+AB +
1721DocType: 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
1722DocType: LeadNext Contact ByContact Next By
1723apps/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}
1724apps/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}
1725DocType: QuotationOrder TypeOrder Type
1726DocType: Purchase InvoiceNotification Email AddressHişyariya Email Address
1727Item-wise Sales RegisterBabetê-şehreza Sales Register
1728DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
1729DocType: AssetDepreciation MethodMethod Farhad.
1730apps/erpnext/erpnext/accounts/page/pos/pos.js +793OfflineNe girêdayî
1731DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
1732apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1733DocType: Job ApplicantApplicant for a JobApplicant bo Job
1734DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
1735apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Orders Production tên afirandin
1736DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
1737apps/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.
1738DocType: Purchase Invoice ItemBatch Nobatch No
1739DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
1740DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1741DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1742apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1743apps/erpnext/erpnext/setup/doctype/company/company.py +204MainSer
1744apps/erpnext/erpnext/stock/doctype/item/item.js +60Variantvariant
1745DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
1746DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
1747apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
1748DocType: EmployeeLeave Encashed?Dev ji Encashed?
1749apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
1750DocType: Email DigestAnnual ExpensesMesref ya salane
1751DocType: ItemVariantsGuhertoyên
1752apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderMake Purchase Order
1753DocType: SMS CenterSend ToSend To
1754apps/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}
1755DocType: Payment Reconciliation PaymentAllocated amountbutçe
1756DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
1757DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
1758DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
1759DocType: TerritoryTerritory NameName axa
1760apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
1761apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Applicant bo Job.
1762DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
1763DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
1764DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1765DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1766apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1767apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1768apps/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
1769apps/erpnext/erpnext/config/hr.py +137AppraisalsŞiroveyên
1770apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Curenivîsên Serial No bo Babetê ketin {0}
1771DocType: Shipping Rule ConditionA condition for a Shipping RuleA rewşa ji bo Rule Shipping
1772apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Ji kerema xwe re têkevin
1773apps/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
1774apps/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
1775DocType: 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)
1776DocType: Sales OrderTo Deliver and BillTo azad û Bill
1777DocType: Student GroupInstructorsInstructors
1778DocType: GL EntryCredit Amount in Account CurrencyŞêwaz Credit li Account Exchange
1779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedBOM {0} de divê bê şandin
1780DocType: Authorization ControlAuthorization ControlControl Authorization
1781apps/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}
1782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentDiravdanî
1783apps/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}.
1784apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersManage fermana xwe
1785DocType: Production Order OperationActual Time and CostTime û Cost rastî
1786apps/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}
1787DocType: CourseCourse AbbreviationAbbreviation Kurs
1788DocType: Student Leave ApplicationStudent Leave ApplicationXwendekarên Leave Application
1789DocType: ItemWill also apply for variantsjî wê ji bo Guhertoyên serî
1790apps/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}
1791apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Xebatkarê {0} roja Half li ser {1}
1792apps/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}
1793apps/erpnext/erpnext/templates/pages/task_info.html +90OnLi
1794apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.tomar boxçe, li dema sale.
1795DocType: Quotation ItemActual Qtyrastî Qty
1796DocType: Sales Invoice ItemReferencesÇavkanî
1797DocType: Quality Inspection ReadingReading 10Reading 10
1798apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Lîsteya hilber û karguzarîyên we ku hun dikirin an jî bifiroşe. Piştrast bike ku venêrî Koma Babetê, Unit ji Measure û milkên din gava ku tu dest pê bike.
1799DocType: Hub SettingsHub Nodehub Node
1800apps/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.
1801apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateŞirîk
1802DocType: Asset MovementAsset MovementTevgera Asset
1803apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New CartTêxe New
1804apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemBabetê {0} e a babete weşandin ne
1805DocType: SMS CenterCreate Receiver ListCreate Lîsteya Receiver
1806DocType: VehicleWheelswheels
1807DocType: Packing SlipTo Package No.Ji bo pakêta No.
1808DocType: Production Planning ToolMaterial RequestsDaxwazên maddî
1809DocType: Warranty ClaimIssue DateDoza Date
1810DocType: Activity CostActivity CostCost Activity
1811DocType: Sales Invoice TimesheetTimesheet DetailDetail timesheet
1812DocType: Purchase Receipt Item SuppliedConsumed Qtytelef Qty
1813apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsAgahdanyarî
1814DocType: 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
1815apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMake Peyam Payment
1816apps/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}
1817Sales Invoice TrendsSales Trends bi fatûreyên
1818DocType: Leave ApplicationApply / Approve LeavesApply / Approve Leaves
1819apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForBo
1820apps/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;
1821DocType: Sales Order ItemDelivery WarehouseWarehouse Delivery
1822DocType: SMS SettingsMessage ParameterMessage parametreyê
1823apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of Navendên Cost aborî.
1824DocType: Serial NoDelivery Document NoDelivery dokumênt No
1825apps/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}
1826DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Nawy Ji Buy Receipts
1827DocType: Serial NoCreation DateDate creation
1828apps/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}
1829apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
1830DocType: Production Plan Material RequestMaterial Request DateMaddî Date Daxwaza
1831DocType: Purchase Order ItemSupplier Quotation ItemSupplier babet Quotation
1832DocType: 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
1833DocType: StudentStudent Mobile NumberXwendekarên Hejmara Mobile
1834DocType: ItemHas Variantshas Variants
1835apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Jixwe te tomar ji hilbijartî {0} {1}
1836DocType: Monthly DistributionName of the Monthly DistributionName ji Belavkariya Ayda
1837apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID wêneke e
1838apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID wêneke e
1839DocType: Sales PersonParent Sales PersonPerson bav Sales
1840DocType: Purchase InvoiceRecurring Invoicebi fatûreyên nûkirin
1841apps/erpnext/erpnext/config/learn.py +263Managing Projectsbirêvebirina Projeyên
1842DocType: SupplierSupplier of Goods or Services.Supplier ji mal an Services.
1843DocType: BudgetFiscal Yearsala diravî ya
1844DocType: Vehicle LogFuel Pricesotemeniyê Price
1845DocType: BudgetBudgetSermîyan
1846apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Babetê Asset Fixed, divê babete non-stock be.
1847apps/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
1848apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednebine
1849DocType: Student AdmissionApplication Form RouteForma serlêdana Route
1850apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerAxa / Mişterî
1851apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5eg 5
1852apps/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
1853apps/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}
1854DocType: 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.
1855DocType: ItemIs Sales ItemE babet Sales
1856apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeBabetê Pol Tree
1857apps/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
1858DocType: Maintenance VisitMaintenance TimeMaintenance Time
1859Amount to DeliverMîqdar ji bo azad
1860apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or ServiceA Product an Service
1861apps/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.
1862DocType: GuardianGuardian InterestsGuardian Interests
1863DocType: Naming SeriesCurrent ValueNirx niha:
1864apps/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
1865apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} tên afirandin
1866DocType: Delivery Note ItemAgainst Sales OrderLi dijî Sales Order
1867Serial No StatusSerial Status No
1868DocType: Payment Entry ReferenceOutstandingMayî
1869Daily Timesheet SummaryNasname timesheet rojane
1870apps/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}
1871apps/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
1872DocType: Pricing RuleSellingfirotin
1873apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Şêwaz {0} {1} dabirîn dijî {2}
1874DocType: EmployeeSalary InformationInformation meaş
1875DocType: Sales PersonName and Employee IDName û Xebatkarê ID
1876apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDate ji ber nikarim li ber Mesaj Date be
1877DocType: Website Item GroupWebsite Item GroupWebsite babetî Pula
1878apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesErk û Baca
1879apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateJi kerema xwe ve date Çavkanî binivîse
1880apps/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}
1881DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTable bo Babetê ku di Web Site li banî tê wê
1882DocType: Purchase Order Item SuppliedSupplied QtySupplied Qty
1883DocType: Purchase Order ItemMaterial Request ItemBabetê Daxwaza maddî
1884apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Groups Babetê.
1885apps/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
1886DocType: AssetSoldfirotin
1887Item-wise Purchase HistoryBabetê-şehreza Dîroka Purchase
1888apps/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}
1889DocType: AccountFrozenQeşa girtî
1890Open Production OrdersOrdênên Production Open
1891DocType: Sales Invoice PaymentBase Amount (Company Currency)Şêwaz Base (Company Exchange)
1892DocType: Payment Reconciliation PaymentReference RowÇavkanî Row
1893DocType: Installation NoteInstallation Timeinstallation Time
1894DocType: Sales InvoiceAccounting DetailsDetails Accounting
1895apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyVemirandina hemû Transactions ji bo vê Company
1896apps/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
1897apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsînvêstîsîaên
1898DocType: IssueResolution DetailsResolution Details
1899apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsxercî
1900DocType: Item Quality Inspection ParameterAcceptance CriteriaŞertên qebûlkirinê
1901apps/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
1902DocType: Item AttributeAttribute NamePêşbîr Name
1903DocType: BOMShow In WebsiteShow Li Website
1904DocType: Shopping Cart SettingsShow Quantity in WebsiteNîşan Quantity li Website
1905DocType: Employee Loan ApplicationTotal Payable AmountTemamê meblaxa cîhde
1906DocType: TaskExpected Time (in hours)Time a bende (di saet)
1907DocType: Item ReorderCheck in (group)Check in (koma)
1908Qty to OrderQty siparîş
1909DocType: 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
1910apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart ji hemû erkên.
1911DocType: OpportunityMins to First ResponseMins ji bo Response First
1912DocType: Pricing RuleMargin TypeType margin
1913apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} saetan
1914DocType: CourseDefault Grading ScaleQernê Default
1915DocType: AppraisalFor Employee NameJi bo Name Xebatkara
1916DocType: Holiday ListClear TableTable zelal
1917DocType: C-Form Invoice DetailInvoice Nobi fatûreyên No
1918apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentazaran
1919DocType: RoomRoom NameNavê room
1920apps/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}
1921DocType: Activity CostCosting Rateyên arzane ku Rate
1922apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsNavnîşan Mişterî û Têkilî
1923Campaign EfficiencyEfficiency kampanya
1924Campaign EfficiencyEfficiency kampanya
1925DocType: DiscussionDiscussionNîqaş
1926DocType: Payment EntryTransaction IDID ya muameleyan
1927DocType: EmployeeResignation Letter DateÎstîfa Date Letter
1928apps/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.
1929apps/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}
1930apps/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}
1931DocType: TaskTotal Billing Amount (via Time Sheet)Temamê meblaxa Billing (via Time Sheet)
1932apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHatiniyên Mişterî Repeat
1933apps/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
1934apps/erpnext/erpnext/public/js/setup_wizard.js +297PairCot
1935apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionSelect BOM û Qty bo Production
1936DocType: AssetDepreciation ScheduleCedwela Farhad.
1937apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsNavnîşan Sales Partner Û Têkilî
1938DocType: Bank Reconciliation DetailAgainst Accountli dijî Account
1939apps/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
1940DocType: Maintenance Schedule DetailActual DateDate rastî
1941DocType: ItemHas Batch NoHas Batch No
1942apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Billing salane: {0}
1943apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Mal û xizmetan Bacê (gst India)
1944DocType: Delivery NoteExcise Page NumberBaca Hejmara Page
1945apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Ji Date û To Date wêneke e
1946DocType: AssetPurchase DateDate kirîn
1947DocType: EmployeePersonal DetailsDetails şexsî
1948apps/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}
1949Maintenance SchedulesSchedules Maintenance
1950DocType: TaskActual End Date (via Time Sheet)Rastî End Date (via Time Sheet)
1951apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Şêwaz {0} {1} dijî {2} {3}
1952Quotation TrendsTrends quotation
1953apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Babetê Pol di master babete bo em babete behsa ne {0}
1954apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountDebit To account, divê hesabekî teleb be
1955DocType: Shipping Rule ConditionShipping AmountŞêwaz Shipping
1956apps/erpnext/erpnext/public/js/setup_wizard.js +243Add Customerslê zêde muşteriyan
1957apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amounthîn Mîqdar
1958DocType: Purchase Invoice ItemConversion FactorFactor converter
1959DocType: Purchase OrderDeliveredteslîmî
1960Vehicle ExpensesMesref Vehicle
1961DocType: Serial NoInvoice DetailsDetails bi fatûreyên
1962apps/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}
1963DocType: Purchase ReceiptVehicle NumberHejmara Vehicle
1964DocType: Purchase InvoiceThe date on which recurring invoice will be stopRoja ku dubare fatûra bê dê bê rawestandin
1965DocType: Employee LoanLoan AmountŞêwaz deyn
1966DocType: Program EnrollmentSelf-Driving VehicleVehicle Self-Driving
1967apps/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}
1968apps/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
1969DocType: Journal EntryAccounts Receivablehesabê hilgirtinê
1970Supplier-Wise Sales AnalyticsSupplier-Wise Sales Analytics
1971apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountŞêwaz Paid binivîse
1972DocType: Salary StructureSelect employees for current Salary Structurekarmendên bo Structure Salary niha Hilbijêre
1973DocType: Sales InvoiceCompany Address NameCompany Address Name
1974DocType: Production OrderUse Multi-Level BOMBi kar tînin Multi-Level BOM
1975DocType: Bank ReconciliationInclude Reconciled EntriesUsa jî Arşîva hev
1976DocType: 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)
1977DocType: 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)
1978DocType: Leave Control PanelLeave blank if considered for all employee typesVala bihêlin, eger ji bo hemû cureyên karkirek
1979DocType: Landed Cost VoucherDistribute Charges Based OnBelavkirin doz li ser bingeha
1980apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1981DocType: HR SettingsHR SettingsSettings HR
1982DocType: Salary Slipnet pay infoinfo net pay
1983apps/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.
1984DocType: Email DigestNew ExpensesMesref New
1985DocType: Purchase InvoiceAdditional Discount AmountŞêwaz Discount Additional
1986apps/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.
1987DocType: Leave Block List AllowLeave Block List AllowDev ji Lîsteya Block Destûrê bide
1988apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceKurte nikare bibe vala an space
1989apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupPol to non-Group
1990apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSports
1991DocType: Loan TypeLoan NameNavê deyn
1992apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1993DocType: Student SiblingsStudent SiblingsBrayên Student
1994apps/erpnext/erpnext/public/js/setup_wizard.js +297UnitYekbûn
1995apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyJi kerema xwe ve Company diyar
1996Customer Acquisition and LoyaltyMişterî Milk û rêzgirtin ji
1997DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse tu li ku derê bi parastina stock ji tomar red
1998DocType: Production OrderSkip Material TransferSkip Transfer Material
1999DocType: Production OrderSkip Material TransferSkip Transfer Material
2000apps/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
2001DocType: POS ProfilePrice ListLîsteya bihayan
2002apps/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.
2003apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsÎdîayên Expense
2004DocType: IssueSupportAlîkarî
2005BOM SearchBOM Search
2006apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Girtina (Opening + Totals)
2007DocType: VehicleFuel TypeType mazotê
2008apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyJi kerema xwe ve pereyan li Company diyar
2009DocType: WorkstationWages per hourMûçe, di saetekê de
2010apps/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}
2011apps/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
2012DocType: Email DigestPending Sales OrdersHîn Orders Sales
2013apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Account {0} ne derbasdar e. Account Exchange divê {1}
2014apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}faktora UOM Converter li row pêwîst e {0}
2015DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2016apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006Row #{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
2017DocType: Salary ComponentDeductionJêkişî
2018apps/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.
2019DocType: Stock Reconciliation ItemAmount DifferenceCudahiya di Mîqdar
2020apps/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}
2021apps/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
2022DocType: TerritoryClassification of Customers by regionDabeşandina yên muşteriyan bi herêma
2023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroŞêwaz Cudahiya divê sifir be
2024DocType: ProjectGross MarginKenarê Gross
2025apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstJi kerema xwe ve yekemîn babet Production binivîse
2026apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDi esasa balance Bank Statement
2027apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useruser seqet
2028apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationGirtebêje
2029DocType: QuotationQTN-QTN-
2030DocType: Salary SlipTotal DeductionTotal dabirîna
2031Production AnalyticsAnalytics Production
2032apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost Updatedcost Demê
2033DocType: EmployeeDate of BirthRojbûn
2034apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedBabetê {0} ji niha ve hatine vegerandin
2035DocType: 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 **.
2036DocType: OpportunityCustomer / Lead AddressMişterî / Lead Address
2037apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Hişyarî: belgeya SSL çewt li ser attachment {0}
2038DocType: Student AdmissionEligibilityku mafê
2039apps/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
2040DocType: Production Order OperationActual Operation TimeRastî Time Operation
2041DocType: Authorization RuleApplicable To (User)To de evin: (User)
2042DocType: Purchase Taxes and ChargesDeductJinavkişîn
2043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionJob Description
2044DocType: Student ApplicantAppliedsepandin
2045DocType: Sales Invoice ItemQty as per Stock UOMQty wek per Stock UOM
2046apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNavê Guardian2
2047apps/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
2048DocType: 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.
2049DocType: Expense ClaimApproverApprover
2050SO QtySO Qty
2051DocType: GuardianWork AddressNavnîşana karê
2052DocType: AppraisalCalculate Total ScoreCalcolo Total Score
2053DocType: Request for QuotationManufacturing Managermanufacturing Manager
2054apps/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}
2055apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Dîmenê Têbînî Delivery nav pakêtan.
2056apps/erpnext/erpnext/hooks.py +94ShipmentsBarên
2057DocType: Payment EntryTotal Allocated Amount (Company Currency)Temamê meblaxa veqetandin (Company Exchange)
2058DocType: Purchase Order ItemTo be delivered to customerJi bo mişterî teslîmî
2059DocType: BOMScrap Material CostCost xurde Material
2060apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} nayê bi tu Warehouse girêdayî ne
2061DocType: Purchase InvoiceIn Words (Company Currency)Li Words (Company Exchange)
2062DocType: AssetSupplierŞandevan
2063DocType: C-FormQuarterÇarîk
2064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMesref Hemecore
2065DocType: Global DefaultsDefault CompanyDefault Company
2066apps/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
2067DocType: Payment RequestPRPR
2068DocType: Cheque Print TemplateBank NameNavê Bank
2069apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ser
2070DocType: Employee LoanEmployee Loan AccountXebatkarê Account Loan
2071DocType: Leave ApplicationTotal Leave DaysTotal Rojan Leave
2072DocType: Email DigestNote: Email will not be sent to disabled usersNote: Email dê ji bo bikarhênerên seqet ne bên şandin
2073apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2074apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2075apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Select Company ...
2076DocType: Leave Control PanelLeave blank if considered for all departmentsVala bihêlin, eger ji bo hemû beşên nirxandin
2077apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Cure yên kar (daîmî, peymana, û hwd. Intern).
2078apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} ji bo babet wêneke e {1}
2079DocType: Process PayrollFortnightlyLivînê
2080DocType: Currency ExchangeFrom Currencyji Exchange
2081apps/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
2082apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseCost ji Buy New
2083apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order pêwîst ji bo vî babetî {0}
2084DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Exchange)
2085DocType: Student GuardianOthersyên din
2086DocType: Payment EntryUnallocated AmountŞêwaz PV
2087apps/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.
2088DocType: POS ProfileTaxes and ChargesBac û doz li
2089DocType: 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.
2090apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNo updates more
2091apps/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
2092apps/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
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2094apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetslê zêde bike timesheets
2095DocType: Vehicle ServiceService ItemBabetê Service
2096DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2097DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2098apps/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
2099apps/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:
2100DocType: BinOrdered QuantityQuantity ferman
2101apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"eg &quot;Build Amûrên ji bo hostayan&quot;
2102DocType: Grading ScaleGrading Scale IntervalsNavberan pîvanê de
2103apps/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}
2104DocType: Production OrderIn Processdi pêvajoya
2105DocType: Authorization RuleItemwise DiscountItemwise Discount
2106apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree of bikarhênerên aborî.
2107apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} dijî Sales Order {1}
2108DocType: AccountFixed AssetAsset Fixed
2109apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventory weşandin
2110DocType: Employee LoanAccount InfoInfo account
2111DocType: Activity TypeDefault Billing RateRate Billing Default
2112apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Groups afirandin.
2113apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Groups afirandin.
2114DocType: Sales InvoiceTotal Billing AmountŞêwaz Total Billing
2115apps/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.
2116apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountAccount teleb
2117apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} berê ji {2}
2118DocType: Quotation ItemStock BalanceBalance Stock
2119apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentFirotina ji bo Payment
2120apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2121DocType: Expense Claim DetailExpense Claim DetailExpense Detail Îdîaya
2122DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE BO SUPPLIER
2123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountJi kerema xwe ve hesabê xwe rast hilbijêre
2124DocType: ItemWeight UOMLoss UOM
2125DocType: Salary Structure EmployeeSalary Structure EmployeeXebatkarê Structure meaş
2126DocType: EmployeeBlood Groupxwîn Group
2127DocType: Production Order OperationPendingNexelas
2128DocType: CourseCourse NameNavê Kurs
2129DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
2130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsTeçxîzatên hatiye Office
2131DocType: Purchase Invoice ItemQtyQty
2132DocType: Fiscal YearCompaniesşirketên
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2134DocType: Stock SettingsRaise Material Request when stock reaches re-order levelBilind Daxwaza Material dema stock asta re-da digihîje
2135apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeDijwar lîstin
2136DocType: Salary StructureEmployeeskarmendên
2137DocType: EmployeeContact DetailsContact Details
2138DocType: C-FormReceived Datepêşwaziya Date
2139DocType: 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.
2140DocType: BOM Scrap ItemBasic Amount (Company Currency)Şêwaz bingehîn (Company Exchange)
2141DocType: StudentGuardiansserperişt
2142DocType: 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
2143apps/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
2144DocType: Stock EntryTotal Incoming ValueTotal Nirx Incoming
2145apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredDebit To pêwîst e
2146apps/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
2147apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListBuy List Price
2148DocType: Offer Letter TermOffer TermTerm Pêşnîyaza
2149DocType: Quality InspectionQuality ManagerManager Quality
2150DocType: Job ApplicantJob OpeningOpening Job
2151DocType: Payment ReconciliationPayment ReconciliationLihevhatin û dayina
2152apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameJi kerema xwe re navê Incharge Person ya hilbijêre
2153apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknolocî
2154apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Unpaid: {0}
2155DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2156apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letterpêşkêşkirina Letter
2157apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Çêneke Requests Material (MRP) û Orders Production.
2158apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtTotal fatore Amt
2159DocType: BOMConversion Rateconverter
2160apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSearch Product
2161DocType: Timesheet DetailTo Timeto Time
2162DocType: Authorization RuleApproving Role (above authorized value)Erêkirina Role (li jorê nirxa destûr)
2163apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountCredit To account, divê hesabekî fêhmkirin be
2164apps/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}
2165DocType: Production Order OperationCompleted QtyQediya Qty
2166apps/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
2167apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledList Price {0} neçalak e
2168apps/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}
2169DocType: Manufacturing SettingsAllow OvertimeDestûrê bide Heqê
2170apps/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
2171apps/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
2172DocType: Training Event EmployeeTraining Event EmployeeTraining Event Employee
2173apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
2174DocType: Stock Reconciliation ItemCurrent Valuation RateRate Valuation niha:
2175DocType: ItemCustomer Item CodesCodes babet Mişterî
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gain / Loss
2177DocType: OpportunityLost Reasonji dest Sedem
2178apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Address
2179DocType: Quality InspectionSample SizeSize rate
2180apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentJi kerema xwe ve dokumênt Meqbûz binivîse
2181apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedHemû tomar niha ji fatore dîtin
2182apps/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;
2183apps/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
2184DocType: ProjectExternalXûkirînî
2185apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBikarhêner û Permissions
2186DocType: Vehicle LogVLOG.Sjnaka.
2187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Ordênên Production nû: {0}
2188DocType: BranchBranchLiq
2189DocType: GuardianMobile NumberHejmara Mobile
2190apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinting û Branding
2191DocType: BinActual QuantityQuantity rastî
2192DocType: Shipping Ruleexample: Next Day Shippingnimûne: Shipping Next Day
2193apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nehate dîtin
2194DocType: Program EnrollmentStudent BatchBatch Student
2195apps/erpnext/erpnext/utilities/activation.py +117Make StudentMake Student
2196apps/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}
2197DocType: Leave Block List DateBlock DateDate block
2198apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowApply Now
2199apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2200apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2201DocType: Sales OrderNot DeliveredDelivered ne
2202Bank Clearance SummaryBank Clearance Nasname
2203apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Create û rêvebirin û digests email rojane, hefteyî û mehane.
2204DocType: Appraisal GoalAppraisal GoalGoal appraisal
2205DocType: Stock Reconciliation ItemCurrent AmountŞêwaz niha:
2206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsavahiyên
2207DocType: Fee StructureFee StructureStructure Fee
2208DocType: Timesheet DetailCosting Amountyên arzane ku Mîqdar
2209DocType: Student AdmissionApplication FeeFee application
2210DocType: Process PayrollSubmit Salary SlipSubmit Slip Salary
2211apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%discount Maxiumm ji bo babet {0} e {1}%
2212apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport li Gir
2213DocType: Sales PartnerAddress & ContactsNavnîşana &amp; Têkilî
2214DocType: SMS LogSender NameNavê virrêkerî
2215DocType: POS Profile[Select][Neqandin]
2216DocType: SMS LogSent Toşandin To
2217DocType: Payment RequestMake Sales InvoiceMake Sales bi fatûreyên
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2219apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNext Contact Date ne di dema borî de be
2220DocType: CompanyFor Reference Only.For Reference Only.
2221apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch NoHilbijêre Batch No
2222apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Invalid {0}: {1}
2223DocType: Purchase InvoicePINV-RET-PINV-direvin
2224DocType: Sales Invoice AdvanceAdvance AmountAdvance Mîqdar
2225DocType: Manufacturing SettingsCapacity PlanningPlanning kapasîteya
2226apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Ji Date&#39; pêwîst e
2227DocType: Journal EntryReference NumberHejmara Reference
2228DocType: EmployeeEmployment DetailsDetails kar
2229DocType: EmployeeNew WorkplaceNew Workplace
2230apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSet as girtî ye
2231apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No babet bi Barcode {0}
2232apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Na, nikare bibe 0
2233DocType: ItemShow a slideshow at the top of the pageNîşan a slideshow li jor li ser vê rûpelê
2234apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480Bomsdikeye
2235apps/erpnext/erpnext/stock/doctype/item/item.py +136Storesdikanên
2236DocType: Serial NoDelivery TimeTime Delivery
2237apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAgeing li ser bingeha
2238DocType: ItemEnd of LifeEnd of Life
2239apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelGerrîn
2240apps/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
2241DocType: Leave Block ListAllow UsersRê bide bikarhênerên
2242DocType: Purchase OrderCustomer Mobile NoMişterî Mobile No
2243DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
2244DocType: Rename ToolRename ToolRename Tool
2245apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update Costupdate Cost
2246DocType: Item ReorderItem ReorderBabetê DIRTYHERTZ
2247apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipSlip Show Salary
2248apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer Materialtransfer Material
2249DocType: 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.
2250apps/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}?
2251apps/erpnext/erpnext/public/js/controllers/transaction.js +985Please set recurring after savingJi kerema xwe ve set dubare piştî tomarkirinê
2252apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountHilbijêre guhertina account mîqdara
2253DocType: Purchase InvoicePrice List CurrencyList Price Exchange
2254DocType: Naming SeriesUser must always selectBikarhêner her tim divê hilbijêre
2255DocType: Stock SettingsAllow Negative StockDestûrê bide Stock Negative
2256DocType: Installation NoteInstallation Noteinstallation Note
2257apps/erpnext/erpnext/public/js/setup_wizard.js +224Add Taxeslê zêde bike Baca
2258DocType: TopicTopicMijar
2259apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFlow Cash ji Fînansa
2260DocType: Budget AccountBudget AccountAccount budceya
2261DocType: Quality InspectionVerified BySîîrtê By
2262apps/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.
2263DocType: Grading Scale IntervalGrade DescriptionAst Description
2264DocType: Stock EntryPurchase Receipt NoMeqbûz kirînê No
2265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyMoney bi xîret
2266DocType: Process PayrollCreate Salary SlipCreate Slip Salary
2267apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityTraceability
2268DocType: Purchase Invoice ItemHSN/SAC CodeHSN / Code SAC
2269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Source of Funds (Deynên)
2270apps/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}
2271DocType: AppraisalEmployeeKarker
2272apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchHilbijêre Batch
2273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} e, bi temamî billed
2274DocType: Training EventEnd TimeTime End
2275apps/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
2276DocType: Payment EntryPayment Deductions or LossDaşikandinên Payment an Loss
2277apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.mercên peymana Standard ji bo Sales an Buy.
2278apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherPol destê Vienna
2279apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepipeline Sales
2280apps/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}
2281apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required Onrequired ser
2282DocType: Rename ToolFile to RenameFile to Rename
2283apps/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}
2284apps/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}
2285apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}BOM diyarkirî {0} nayê ji bo Babetê tune {1}
2286apps/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
2287DocType: Notification ControlExpense Claim ApprovedMesrefan Pejirandin
2288apps/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
2289apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Pharmaceuticaldermanan
2290apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsCost ji Nawy Purchased
2291DocType: Selling SettingsSales Order RequiredSales Order Required
2292DocType: Purchase InvoiceCredit ToCredit To
2293apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads çalak / muşteriyan
2294DocType: Employee EducationPost GraduatePost Graduate
2295DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetail Cedwela Maintenance
2296DocType: Quality Inspection ReadingReading 9Reading 9
2297DocType: SupplierIs Frozene Frozen
2298apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionswarehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre
2299DocType: Buying SettingsBuying SettingsSettings kirîn
2300DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM ji bo babet baş Qediya
2301DocType: Upload AttendanceAttendance To DateAmadebûna To Date
2302DocType: Warranty ClaimRaised Byrakir By
2303DocType: Payment Gateway AccountPayment AccountAccount Payment
2304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedJi kerema xwe ve Company diyar bike ji bo berdewamiyê
2305apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableChange Net li hesabê hilgirtinê
2306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offheger Off
2307DocType: Offer LetterAcceptedqebûlkirin
2308apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSazûman
2309apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSazûman
2310DocType: SG Creation Tool CourseStudent Group NameNavê Komeleya Xwendekarên
2311apps/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.
2312DocType: RoomRoom NumberHejmara room
2313apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referansa çewt {0} {1}
2314apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne dikarin bibin mezintir quanitity plankirin ({2}) li Production Order {3}
2315DocType: Shipping RuleShipping Rule LabelLabel Shipping Rule
2316apps/erpnext/erpnext/public/js/conf.js +28User ForumForum Bikarhêner
2317apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Madeyên xav nikare bibe vala.
2318apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.Gelo stock update ne, fatûra dihewîne drop babete shipping.
2319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryPeyam di Journal Quick
2320apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemTu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa
2321DocType: EmployeePrevious Work ExperiencePrevious serê kurda
2322DocType: Stock EntryFor Quantityji bo Diravan
2323apps/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}
2324apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ji pêşkêşkirî ne
2325apps/erpnext/erpnext/config/stock.py +27Requests for items.Daxwazên ji bo tomar.
2326DocType: 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.
2327apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} divê di belgeya vegera neyînî be
2328Minutes to First Response for IssuesMinutes ji bo First Response bo Issues
2329DocType: Purchase InvoiceTerms and Conditions1Termên û Conditions1
2330apps/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.
2331DocType: 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.
2332apps/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
2333apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusRewş Project
2334DocType: UOMCheck this to disallow fractions. (for Nos)Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
2335apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:The Orders Production li jêr tên kirin:
2336DocType: Student AdmissionNaming Series (for Student Applicant)Bidin Series (ji bo Xwendekarên ALES)
2337DocType: Delivery NoteTransporter NameNavê Transporter
2338DocType: Authorization RuleAuthorized ValueNirx destûr
2339DocType: BOMShow OperationsShow Operasyonên
2340Minutes to First Response for OpportunityMinutes ji bo First Response bo Opportunity
2341apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotal Absent
2342apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestBabetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
2343apps/erpnext/erpnext/config/stock.py +189Unit of MeasureUnit ji Measure
2344DocType: Fiscal YearYear End DateSal Date End
2345DocType: Task Depends OnTask Depends OnTask Dimîne li ser
2346DocType: Supplier QuotationOpportunityFersend
2347Completed Production OrdersOrdênên Production Qediya
2348DocType: OperationDefault WorkstationDefault Workstation
2349DocType: Notification ControlExpense Claim Approved MessageMessage mesrefan Pejirandin
2350DocType: Payment EntryDeductions or LossDaşikandinên an Loss
2351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} e girtî
2352DocType: Email DigestHow frequently?Çawa gelek caran?
2353DocType: Purchase ReceiptGet Current StockGet Stock niha:
2354apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill ji materyalên
2355DocType: StudentJoining DateDîroka tevlêbûnê
2356Employees working on a holidayKarmendên li ser dixebitin ku cejna
2357apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentPresent Mark
2358DocType: Project% Complete Method% Method Complete
2359apps/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}
2360DocType: Production OrderActual End DateRastî Date End
2361DocType: BOMOperating Cost (Company Currency)Cost Operating (Company Exchange)
2362DocType: Purchase InvoicePINV-PINV-
2363DocType: Authorization RuleApplicable To (Role)To de evin: (Role)
2364DocType: Stock EntryPurposeArmanc
2365DocType: CompanyFixed Asset Depreciation SettingsSettings Farhad. Asset Fixed
2366DocType: ItemWill also apply for variants unless overrriddenjî wê ji bo Guhertoyên serî heta overrridden
2367DocType: Purchase InvoiceAdvancespêşketina
2368DocType: Production OrderManufacture against Material RequestManufacture dijî Daxwaza Material
2369DocType: Item ReorderRequest forDaxwaza ji bo
2370apps/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
2371DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Rate bingehîn (wek per Stock UOM)
2372DocType: SMS LogNo of Requested SMSNo yên SMS Wîkîpediyayê
2373apps/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
2374DocType: CampaignCampaign-.####Bêşvekirin-.####
2375apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSteps Next
2376apps/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
2377DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Opportunity nêzîkî piştî 15 rojan de
2378apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Sal
2379apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2380apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2381apps/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
2382DocType: Delivery NoteDN-DN-
2383DocType: 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.
2384apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} dijî Purchase Order {1}
2385DocType: 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.)
2386DocType: TaskActual Start Date (via Time Sheet)Rastî Date Serî (via Time Sheet)
2387apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextEv malperek nimûne auto-generated ji ERPNext
2388apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Ageing 1
2389DocType: 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.
2390DocType: HomepageHomepageHomepage
2391DocType: Purchase Receipt ItemRecd QuantityRecd Diravan
2392apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Records Fee Created - {0}
2393DocType: Asset Category AccountAsset Category AccountAccount Asset Kategorî
2394apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
2395apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Peyam di {0} tê şandin ne
2396DocType: Payment ReconciliationBank / Cash AccountAccount Bank / Cash
2397apps/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
2398DocType: Tax RuleBilling CityBilling City
2399DocType: AssetManualDestî
2400DocType: Salary Component AccountSalary Component AccountAccount meaş Component
2401DocType: Global DefaultsHide Currency SymbolNaverokan veşêre Exchange Symbol
2402apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardeg Bank, Cash, Credit Card
2403DocType: Lead SourceSource NameNavê Source
2404DocType: Journal EntryCredit NoteCredit Note
2405DocType: Warranty ClaimService Addressxizmeta Address
2406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesNavmal û Fixtures
2407DocType: ItemManufactureÇêkirin
2408apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstJi kerema xwe ve Delivery Têbînî yekem
2409DocType: Student ApplicantApplication DateDate application
2410DocType: Salary DetailAmount based on formulaŞêwaz li ser formula li
2411DocType: Purchase InvoiceCurrency and Price ListPere û List Price
2412DocType: OpportunityCustomer / Lead NameMişterî / Name Lead
2413apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedDate Clearance behsa ne
2414apps/erpnext/erpnext/config/manufacturing.py +7ProductionÇêkerî
2415DocType: GuardianOccupationSinet
2416apps/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
2417apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2418DocType: Sales InvoiceThis DocumentEv Document
2419DocType: Installation Note ItemInstalled Qtysazkirin Qty
2420DocType: Purchase Taxes and ChargesParenttypeParenttype
2421apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultEncam Training
2422DocType: Purchase InvoiceIs Paidtê dan
2423DocType: Salary StructureTotal EarningTotal Earning
2424DocType: Purchase ReceiptTime at which materials were receivedTime li ku materyalên pêşwazî kirin
2425DocType: Stock Ledger EntryOutgoing RateRate nikarbe
2426apps/erpnext/erpnext/config/hr.py +224Organization branch master.master şaxê Organization.
2427apps/erpnext/erpnext/controllers/accounts_controller.py +292or an
2428DocType: Sales OrderBilling StatusRewş Billing
2429apps/erpnext/erpnext/public/js/conf.js +32Report an IssueReport an Dozî Kurd
2430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesMesref Bikaranîn
2431apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Li jorê
2432apps/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
2433DocType: Buying SettingsDefault Buying Price ListDefault Lîsteya Buying Price
2434DocType: Process PayrollSalary Slip Based on TimesheetSlip meaş Li ser timesheet
2435apps/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
2436DocType: Notification ControlSales Order MessageSales Order Message
2437apps/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.
2438DocType: Payment EntryPayment TypeType Payment
2439apps/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
2440apps/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
2441DocType: Process PayrollSelect EmployeesHilbijêre Karmendên
2442DocType: OpportunityPotential Sales DealDeal Sales Potential
2443DocType: Payment EntryCheque/Reference DateCheque / Date Reference
2444DocType: Purchase InvoiceTotal Taxes and ChargesTotal Bac, û doz li
2445DocType: EmployeeEmergency ContactEmergency Contact
2446DocType: Bank Reconciliation DetailPayment EntryPeyam di peredana
2447DocType: ItemQuality ParametersParameters Quality
2448sales-browserfirotina-browser
2449apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2450DocType: Target DetailTarget AmountŞêwaz target
2451DocType: Shopping Cart SettingsShopping Cart SettingsSettings Têxe selikê
2452DocType: Journal EntryAccounting EntriesArşîva Accounting
2453apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0}
2454apps/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}
2455DocType: Purchase OrderRef SQRef SQ
2456apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsReplace babet / BOM di hemû dikeye
2457apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedbelgeya wergirtina divê bê şandin
2458DocType: Purchase Invoice ItemReceived Qtypêşwaziya Qty
2459DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2460apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredPaid ne û Delivered ne
2461DocType: Product BundleParent ItemBabetê dê û bav
2462DocType: AccountAccount TypeType account
2463DocType: Delivery NoteDN-RET-DN-direvin
2464apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNo sheets dem
2465apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedDev ji Type {0} ne dikare were hilgirtin-bicîkirin
2466apps/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
2467To Produceji bo hilberîna
2468apps/erpnext/erpnext/config/hr.py +93PayrollRêza yomîya
2469apps/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
2470apps/erpnext/erpnext/utilities/activation.py +99Make UserMake Bikarhêner
2471DocType: Packing SlipIdentification of the package for the delivery (for print)Diyarkirina pakêta ji bo gihandina (ji bo print)
2472DocType: BinReserved QuantityQuantity reserved.
2473apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressKerema xwe, navnîşana email derbasdar têkeve ji
2474apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressKerema xwe, navnîşana email derbasdar têkeve ji
2475DocType: Landed Cost VoucherPurchase Receipt ItemsNawy kirînê Meqbûz
2476apps/erpnext/erpnext/config/learn.py +21Customizing FormsCureyên Customizing
2477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearArrear
2478apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodŞêwaz qereçî di dema
2479apps/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
2480DocType: AccountIncome AccountAccount hatina
2481DocType: Payment RequestAmount in customer's currencyŞêwaz li currency mişterî
2482apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryŞandinî
2483DocType: Stock Reconciliation ItemCurrent QtyQty niha:
2484DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionBibînin &quot;Rate ji materyalên li ser&quot; li qurûşekî jî Beþ
2485apps/erpnext/erpnext/templates/generators/item_group.html +36PrevBorî
2486DocType: Appraisal GoalKey Responsibility AreaArea Berpirsiyariya Key
2487apps/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
2488DocType: Payment EntryTotal Allocated AmountTemamê meblaxa veqetandin
2489apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventorySet account ambaran de default bo ambaran de perpetual
2490DocType: Item ReorderMaterial Request TypeMaddî request type
2491apps/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}
2492apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveLocalStorage tije ye, rizgar ne
2493apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Factor Converter wêneke e
2494apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2495DocType: BudgetCost CenterNavenda cost
2496apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #fîşeke #
2497DocType: Notification ControlPurchase Order MessageBikirin Order Message
2498DocType: Tax RuleShipping CountryShipping Country
2499DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsHide Id Bacê Mişterî ji Transactions Sales
2500DocType: Upload AttendanceUpload HTMLUpload HTML
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