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

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1DocType: EmployeeSalary ModeMode meaş
2DocType: EmployeeDivorcedberdayî
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedNawy jixwe senkronîzekirin
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDestûrê babet ji bo çend caran bê zêdekirin di mêjera
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBetal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProducts Serfkaran
7DocType: ItemCustomer ItemsNawy mişterî
8DocType: ProjectCosting and BillingBi qurûşekî û Billing
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerAccount {0}: account Parent {1} nikare bibe ledger
10DocType: ItemPublish Item to hub.erpnext.comWeşana babet bi hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifications Email
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationNirxandin
13DocType: ItemDefault Unit of MeasureDefault Unit ji Measure
14DocType: SMS CenterAll Sales Partner ContactHemû Sales Partner Contact
15DocType: EmployeeLeave ApproversDev ji Approvers
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedbi kirê
18DocType: Purchase OrderPO-ramyarî,
19DocType: POS ProfileApplicable for UserWergirtinê ji bo User
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelRawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel
21DocType: Vehicle ServiceMileageMileage
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Ma tu bi rastî dixwazî bibit vê hebûnê?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierSupplier Default Hilbijêre
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Pereyan ji bo List Price pêwîst e {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Dê di mêjera hejmartin.
26DocType: Purchase OrderCustomer Contactmişterî Contact
27DocType: Job ApplicantJob ApplicantApplicant Job
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsEv li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.No results more.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalMafî
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0}
32DocType: Bank GuaranteeCustomerMiştirî
33DocType: Purchase Receipt ItemRequired Bypêwîst By
34DocType: Delivery NoteReturn Against Delivery NoteVegere li dijî Delivery Note
35DocType: Purchase Order% Billed% billed
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate divê eynî wek {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNavê mişterî
38DocType: VehicleNatural GasGaza natûral
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}hesabê bankê dikare wekî ne bê bi navê {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
43DocType: Leave TypeLeave Type NameDev ji Name Type
44apps/erpnext/erpnext/templates/pages/projects.js +63Show opennîşan vekirî
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeries Demê serket
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutLêkolîn
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Peyam Journal Şandin
48DocType: Pricing RuleApply OnApply ser
49DocType: Item PriceMultiple Item prices.bihayê babet Multiple.
50Purchase Order Items To Be ReceivedBuy Order Nawy To Be, pêşwazî
51DocType: SMS CenterAll Supplier ContactHemû Supplier Contact
52DocType: Support SettingsSupport SettingsMîhengên piştgiriya
53DocType: SMS ParameterParameterparametreyê
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateHêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
57Batch Item Expiry StatusBatch babet Status Expiry
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank Draftpêşnûmeya Bank
59DocType: Mode of Payment AccountMode of Payment AccountMode of Account Payment
60apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShow Variants
61DocType: Academic TermAcademic TermTerm (Ekadîmî)
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityJimarî
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.table Hesabên nikare bibe vala.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Deyn (Deynên)
66DocType: Employee EducationYear of PassingSal ji Dr.Kemal
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sWorld: Kurdî:% s, Code babet:% s û Mişterî:% s
68DocType: ItemCountry of OriginWelatê jêderk
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockEz bêzarim
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIssues vekirî
71DocType: Production Plan ItemProduction Plan ItemProduction Plan babetî
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareParastina saxlemîyê
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Delay di peredana (Days)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseExpense Service
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceBiha
77DocType: Maintenance Schedule ItemPeriodicityPeriodicity
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredSal malî {0} pêwîst e
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateBende ji Date Delivery e berî Sales Order Date be
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseParastinî
81DocType: Salary ComponentAbbrkurte
82DocType: Appraisal GoalScore (0-5)Score: (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} nayê bi hev nagirin {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountTemamê meblaxa bi qurûşekî
86DocType: Delivery NoteVehicle NoVehicle No
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListJi kerema xwe ve List Price hilbijêre
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
89DocType: Production Order OperationWork In ProgressKar berdewam e
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateJi kerema xwe ve date hilbijêre
91DocType: EmployeeHoliday ListLîsteya Holiday
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantHesabdar
93DocType: Cost CenterStock UserStock Bikarhêner
94DocType: CompanyPhone NoPhone No
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Schedules Kurs tên afirandin:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: {1}
97Sales Partners CommissionKomîsyona Partners Sales
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
99DocType: Payment RequestPayment RequestDaxwaza Payment
100DocType: AssetValue After DepreciationNirx Piştî Farhad.
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelated
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining datedate Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
104DocType: Grading ScaleGrading Scale NameQarneya Name Scale
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ev hesabê root e û ne jî dikarim di dahatûyê de were.
106DocType: BOMOperationsoperasyonên
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Can destûr li ser bingeha Discount bo set ne {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameAttach .csv file bi du stûnên, yek ji bo ku bi navê kevin û yek jî ji bo navê xwe yê nû
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne jî di tu aktîv sala diravî.
110DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
111apps/erpnext/erpnext/public/js/setup_wizard.js +303Kgkg
112DocType: Student LogLogRojname
113apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vekirina ji bo Job.
114DocType: Item AttributeIncrementIncrement
115apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Select Warehouse ...
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReqlam
117apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceDi heman şirketê de ye ketin, ji carekê zêdetir
118DocType: EmployeeMarriedZewicî
119apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}ji bo destûr ne {0}
120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromGet tomar ji
121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
122apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
123DocType: Payment ReconciliationReconcileli hev
124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerytorpîl
125DocType: Quality Inspection ReadingReading 1Reading 1
126DocType: Process PayrollMake Bank EntryMake Peyam Bank
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundskalîyê
128apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateNext Date Farhad. Nikarim li ber Date Purchase be
129DocType: SMS CenterAll Sales PersonHemû Person Sales
130DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
131apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Not items foundNe tumar hatin dîtin
132apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingMissing Structure meaş
133DocType: LeadPerson NameNavê kesê
134DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
135DocType: AccountCreditKrêdî
136DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
137apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
138apps/erpnext/erpnext/config/stock.py +32Stock ReportsReports Stock
139DocType: WarehouseWarehouse DetailDetail warehouse
140apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
141apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
142apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye
143DocType: Vehicle ServiceBrake OilOil şikand
144DocType: Tax RuleTax TypeType bacê
145apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Destûra te tune ku lê zêde bike an update entries berî {0}
146DocType: BOMItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
147apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Mişterî ya bi heman navî heye
148DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
149apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894Select BOMHilbijêre BOM
150DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
152apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateCejna li ser {0} e di navbera From Date û To Date ne
153DocType: Student LogStudent LogTêkeve Student
154DocType: Quality InspectionGet Specification DetailsGet Specification Details
155DocType: LeadInterestedbala
156apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningDergeh
157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Ji {0} ji bo {1}
158DocType: ItemCopy From Item GroupCopy Ji babetî Pula
159DocType: Journal EntryOpening EntryPeyam di roja vekirina
160apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
161DocType: Employee LoanRepay Over Number of PeriodsBergîdana Hejmara Over ji Maweya
162apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} di jimartin ne re hatî dayîn {2}
163apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} di jimartin ne re hatî dayîn {2}
164DocType: Stock EntryAdditional CostsXercên din
165apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
166DocType: LeadProduct EnquiryLêpirsînê ya Product
167DocType: Academic TermSchoolsdibistanên
168apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}No record îzna dîtin ji bo karker {0} ji bo {1}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstJi kerema xwe ve yekem Company hilbijêre
171DocType: Employee EducationUnder Graduatedi bin Graduate
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
173DocType: BOMTotal CostTotal Cost
174DocType: Journal Entry AccountEmployee LoanXebatkarê Loan
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Têkeve çalakiyê:
176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEmlak
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountDaxûyanîya Account
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
180DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
182DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
183DocType: EmployeeMrBirêz
184apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tablekoma mişterî hate dîtin li ser sifrê koma cutomer
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierSupplier Type / Supplier
186DocType: Naming SeriesPrefixPêşkîte
187apps/erpnext/erpnext/public/js/setup_wizard.js +300Consumablebikaranînê
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport LogImport bike Têkeve Têkeve
190DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaKolane Daxwaza maddî ya type Manufacture li ser bingeha krîterên ku li jor
191DocType: Training Result EmployeeGradeSinif
192DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
193DocType: SMS CenterAll ContactHemû Contact
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882Production Order already created for all items with BOMProduction Order berê ve ji bo hemû tomar bi BOM tên afirandin
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalarySalary salane
196DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
197DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
198apps/erpnext/erpnext/accounts/party.py +340{0} {1} is frozen{0} {1} frozen e
199apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsJi kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesMesref Stock
201apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelect Target Warehouse
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelect Target Warehouse
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailJi kerema xwe re têkevin Preferred Contact Email
204DocType: Journal EntryContra EntryPeyam kontrayî
205DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
206DocType: Delivery NoteInstallation StatusRewş installation
207apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +126Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
208apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}
209DocType: Request for QuotationRFQ-RFQ-
210DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
212DocType: Products SettingsShow Products as a ListShow Products wek List
213DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload Şablon, welat guncaw tije û pelê de hate guherandin ve girêbidin. Hemû dîrokên û karker combination di dema hilbijartî dê di şablon bên, bi records amadebûnê heyî
214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedBabetê {0} e çalak ne jî dawiya jiyana gihîştiye
215apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsMînak: Matematîk Basic
216apps/erpnext/erpnext/controllers/accounts_controller.py +667To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê
217apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleMîhengên ji bo Module HR
218DocType: SMS CenterSMS CenterNavenda SMS
219DocType: Sales InvoiceChange AmountChange Mîqdar
220DocType: BOM Replace ToolNew BOMNew BOM
221DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
222DocType: Appraisal Template GoalKRAKRA
223DocType: LeadRequest Typerequest type
224apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake Employee
225apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionBirêverbirî
227apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
228DocType: Serial NoMaintenance StatusRewş Maintenance
229apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Supplier dijî account cîhde pêwîst e {2}
230apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
231apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
232apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
233DocType: CustomerIndividualŞexsî
234DocType: InterestAcademics Userakademîsyenên Bikarhêner
235DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
236DocType: Employee Loan ApplicationLoan Infodeyn Info
237apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
238DocType: SMS SettingsEnter url parameter for messageparametre url ji bo peyamek binivîse
239DocType: POS ProfileCustomer GroupsGroups mişterî
240DocType: GuardianStudentsxwendekarên
241apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
242apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingList Price, divê pêkanîn, ji bo Kirîna an Firotina be
243apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}date Installation nikarim li ber roja çêbûna ji bo babet bê {0}
244DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
245DocType: Offer LetterSelect Terms and ConditionsHilbijêre şert û mercan
246apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNirx out
247DocType: Production Planning ToolSales Ordersordênên Sales
248DocType: Purchase Taxes and ChargesValuationTexmînî
249Purchase Order TrendsBikirin Order Trends
250apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkDaxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
251apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Veqetandin, pelên ji bo sala.
252DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient StockStock Têrê nake
254DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
255DocType: Email DigestNew Sales OrdersNew Orders Sales
256DocType: Bank GuaranteeBank AccountHesabê bankê
257DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
258DocType: EmployeeCreate UserCreate Bikarhêner
259DocType: Selling SettingsDefault TerritoryDefault Herêma
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevîzyon
261DocType: Production Order OperationUpdated via 'Time Log'Demê via &#39;Time Têkeve&#39;
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
263DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
264DocType: CompanyDefault Payroll Payable AccountDefault maeş cîhde Account
265apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23Update Email GroupUpdate Email Group
266DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
267DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
268DocType: Course ScheduleInstructor NameNavê Instructor
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
271DocType: Sales PartnerResellerReseller
272DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Eger kontrolkirin, Will de tomar non-stock di Requests Material.
273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyJi kerema xwe ve Company binivîse
274DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
275Production Orders in ProgressOrdênên Production in Progress
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingCash Net ji Fînansa
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2209LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
278DocType: LeadAddress & ContactNavnîşana &amp; Contact
279DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Next Aksarayê {0} dê li ser tên afirandin {1}
281DocType: Sales PartnerPartner websitemalpera partner
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Itemlê zêde bike babetî
283Contact NameContact Name
284DocType: Course Assessment CriteriaCourse Assessment CriteriaŞertên Nirxandina Kurs
285DocType: Process PayrollCreates salary slip for above mentioned criteria.Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
286DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
287DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
288DocType: VehicleAdditional DetailsDetails Additional
289apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo description dayîn
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
291apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectEv li ser Sheets Time de tên li dijî vê projeyê
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
293apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationTenê hilbijartin Leave Approver dikarin vê Leave Application submit
294apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearDihêle per Sal
296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Hêvîye &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
298DocType: Email DigestProfit & LossQezencê &amp; Loss
299apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
300DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
301DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedDev ji astengkirin
303apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank EntriesArşîva Bank
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualYeksalî
306DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
307DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
308DocType: Material Request ItemMin Order QtyMin Order Qty
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
310DocType: LeadDo Not ContactSerî
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationKesên ku di rêxistina xwe hînî
312DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.The id yekane ji bo êşekê hemû hisab dubare bikin. Ev li ser submit bi giştî.
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperDeveloper
314DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
315DocType: Pricing RuleSupplier TypeSupplier Type
316DocType: Course Scheduling ToolCourse Start DateKurs Date Start
317Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
318DocType: POS ProfileAllow user to edit RateDestûrê bide bikarhêneran ji bo weşînertiya Rate
319DocType: ItemPublish in HubWeşana Hub
320DocType: Student AdmissionStudent AdmissionAdmission Student
321TerretoryTerretory
322apps/erpnext/erpnext/stock/doctype/item/item.py +721Item {0} is cancelledBabetê {0} betal e
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestDaxwaza maddî
324DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
325DocType: ItemPurchase DetailsDetails kirîn
326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Babetê {0} di &#39;Delîlên Raw Supplied&#39; sifrê li Purchase Kom nehate dîtin {1}
327DocType: EmployeeRelationMeriv
328DocType: Shipping RuleWorldwide ShippingShipping Worldwide
329DocType: Student GuardianMotherDê
330apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
331DocType: Purchase Receipt ItemRejected QuantityQuantity red
332DocType: SMS SettingsSMS Sender NameSMS Navê virrêkerî
333DocType: Notification ControlNotification ControlControl agahdar bike
334DocType: LeadSuggestionspêşniyarên
335DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set babetî Pula-şehreza Budce li ser vê Herêmê. Tu dikarî bi avakirina de Distribution de seasonality.
336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
337DocType: SupplierAddress HTMLNavnîşana IP
338DocType: LeadMobile No.No. Mobile
339DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
340DocType: Purchase Invoice ItemExpense HeadSerokê Expense
341apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
342DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
343apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestDawîtirîn
344DocType: Vehicle ServiceInspectionBerçavderbasî
345DocType: Email DigestNew QuotationsQuotations New
346DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employeeslip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî
347DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverThe yekem Approver Leave di lîsteyê de, wê bê weke default Leave Approver danîn
348DocType: Tax RuleShipping CountyShipping County
349apps/erpnext/erpnext/config/desktop.py +158LearnFêrbûn
350DocType: AssetNext Depreciation DateNext Date Farhad.
351apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
352DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
353apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
354apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
355DocType: Job ApplicantCover LetterPaldana ser
356apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
357DocType: ItemSynced With HubSenkronîzekirin Bi Hub
358DocType: VehicleFleet ManagerFîloya Manager
359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} nikare were ji bo em babete neyînî {2}
360apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordŞîfreya çewt
361DocType: ItemVariant Ofguhertoya Of
362apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
363DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
364DocType: EmployeeExternal Work HistoryDîroka Work Link
365apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorError Reference bezandin
366apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameNavê Guardian1
367DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Li Words (Export) xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
368DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
369apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} yekîneyên [{1}] (Form # / babet / {1}) found in [{2}] (Form # / Warehouse / {2})
370DocType: LeadIndustryAva
371DocType: EmployeeJob ProfileProfile Job
372DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
373DocType: Journal EntryMulti CurrencyMulti Exchange
374DocType: Payment Reconciliation InvoiceInvoice Typebi fatûreyên Type
375apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846Delivery NoteDelivery Note
376apps/erpnext/erpnext/config/learn.py +82Setting up TaxesAvakirina Baca
377apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost ji Asset Sold
378apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne.
379apps/erpnext/erpnext/stock/doctype/item/item.py +443{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
380DocType: Grade IntervalMin ScoreMin Score
381apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
382DocType: Student ApplicantAdmittedxwe mikur
383DocType: WorkstationRent CostCost kirê
384apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationŞêwaz Piştî Farhad.
385apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
386apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearJi kerema xwe re meha û sala hilbijêre
387DocType: EmployeeCompany EmailCompany Email
388DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
389apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
390apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
392DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
393apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setEm babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger &#39;No ber Bigire&#39; Biryar e
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).teklîfê Employee (nimûne: CEO, Director û hwd.).
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueJi kerema xwe ve nirxa warê &#39;li ser Day of Month Dubare&#39; binivîse
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
398DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
399apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
400DocType: Item TaxTax RateRate bacê
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemHilbijêre babetî
403apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
404apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No divê eynî wek {1} {2}
405apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConvert to non-Group
406apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (gelek) ji vî babetî.
407DocType: C-Form Invoice DetailInvoice DateDate bi fatûreyên
408DocType: GL EntryDebit AmountŞêwaz Debit
409apps/erpnext/erpnext/accounts/party.py +232There can only be 1 Account per Company in {0} {1}Li wir bi tenê dikare 1 Account per Company di be {0} {1}
410apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentJi kerema xwe ve attachment bibînin
411DocType: Purchase Order% Received% pêşwazî
412apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
413apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jixwe Complete !!
414Finished GoodsGoods qedand
415DocType: Delivery NoteInstructionsTelîmata
416DocType: Quality InspectionInspected Byteftîş kirin By
417DocType: Maintenance VisitMaintenance TypeType Maintenance
418apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} nayê to Delivery Têbînî girêdayî ne {1}
419apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
420apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Itemslê zêde bike babetî
421DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
422DocType: Leave ApplicationLeave Approver NameDev ji Name Approver
423DocType: Depreciation ScheduleSchedule DateDate de Cedwela
424apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsEarnings, Daşikandinên û pêkhateyên dî Salary
425DocType: Packed ItemPacked ItemBabetê Packed
426apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
427apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Activity Cost ji bo karkirinê {0} heye li dijî Type Activity - {1}
428apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
429apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
430DocType: Program EnrollmentEnrolled courseskursên jimartin
431DocType: Program EnrollmentEnrolled courseskursên jimartin
432DocType: Currency ExchangeCurrency ExchangeExchange
433DocType: AssetItem NameNavê babetî
434DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
435DocType: Email DigestCredit BalanceBalance Credit
436DocType: EmployeeWidowedbî
437DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
438DocType: Salary Slip TimesheetWorking Hoursdema xebatê
439DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
440apps/erpnext/erpnext/accounts/page/pos/pos.js +1360Create a new CustomerCreate a Mişterî ya nû
441apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan.
442apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersCreate Orders Purchase
443Purchase RegisterBuy Register
444DocType: Course Scheduling ToolRecheduleRechedule
445DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
446DocType: WorkstationConsumable CostCost bikaranînê
447apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), divê rola heye &#39;Leave Approver&#39;
448DocType: Purchase ReceiptVehicle DateDate Vehicle
449DocType: Student LogMedicalPizişkî
450apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingSedem ji bo winda
451apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
452apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
453DocType: AnnouncementReceiverReceiver
454apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
455apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
456DocType: EmployeeSingleYekoyek
457DocType: Salary SlipTotal Loan RepaymentTotal vegerandinê Loan
458DocType: AccountCost of Goods SoldCost mal Sold
459DocType: Purchase InvoiceYearlyHit
460apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
461DocType: Journal Entry AccountSales OrderSales Order
462apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Rate firotin
463DocType: Assessment PlanExaminer NameNavê sehkerê
464DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
465DocType: Delivery Note% Installed% firin
466apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
467apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstJi kerema xwe re navê şîrketa binivîse
468DocType: Purchase InvoiceSupplier NameSupplier Name
469apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
470DocType: AccountIs GroupIs Group
471DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
472DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
473DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
474DocType: Vehicle ServiceOil ChangeChange petrolê
475apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;To No. Case&#39; nikare bibe kêmtir ji &#39;Ji No. Case&#39;
476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitProfit non
477DocType: Production OrderNot StartedDestpêkirin ne
478DocType: LeadChannel PartnerChannel Partner
479DocType: AccountOld ParentParent Old
480apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
481apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
482DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Sīroveyan text destpêkê de ku wekî beşek ji ku email diçe. Her Kirarî a text destpêkê de ji hev cuda.
483apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
484DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
485DocType: SMS LogSent Onşandin ser
486apps/erpnext/erpnext/stock/doctype/item/item.py +657Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
487DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
488DocType: Sales OrderNot ApplicableRêveber
489apps/erpnext/erpnext/config/hr.py +70Holiday master.master Holiday.
490DocType: Request for Quotation ItemRequired DateDate pêwîst
491DocType: Delivery NoteBilling AddressTelefona berîkan
492apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Tikaye kodî babetî bikevin.
493DocType: BOMCostingyên arzane ku
494DocType: Tax RuleBilling CountyCounty Billing
495DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountEger kontrolkirin, mîqdara bacê dê were hesibandin ku jixwe di Rate Print / Print Mîqdar de
496DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
497apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Qty
498apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 ID Email
499apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 ID Email
500DocType: ItemShow in Website (Variant)Show li Website (Variant)
501DocType: EmployeeHealth ConcernsGûman Health
502DocType: Process PayrollSelect Payroll PeriodSelect payroll Period
503DocType: Purchase InvoiceUnpaidUnpaid
504apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
505DocType: Packing SlipFrom Package No.Ji No. Package
506DocType: Item AttributeTo Rangeto range
507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsBirûmet û meden
508apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryHemû pelên bi rêk û wêneke e
509DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
510apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayçalakiyên hîn ji bo îro
511apps/erpnext/erpnext/config/hr.py +24Attendance record.record amadebûnê.
512DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
513DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
514DocType: Employee LoanTotal PaymentTotal Payment
515DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
516DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
517DocType: Journal EntryAccounts Payablebikarhênerên cîhde
518apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemThe dikeye hilbijartî ne ji bo em babete eynî ne
519DocType: Pricing RuleValid Uptoderbasdar Upto
520DocType: Training EventWorkshopKargeh
521apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
522Enough Parts to BuildParts bes ji bo Build
523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDahata rasterast
524apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountDikarin li ser Account ne filter bingeha, eger destê Account komkirin
525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerBerpirsê kargêrî
526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
528DocType: Timesheet DetailHrshrs
529apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyJi kerema xwe ve Company hilbijêre
530DocType: Stock Entry DetailDifference AccountAccount Cudahiya
531apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
532apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedJi kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
533DocType: Production OrderAdditional Operating CostCost Operating Additional
534apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetics
535apps/erpnext/erpnext/stock/doctype/item/item.py +538To merge, following properties must be same for both itemsTo merge, milkên li jêr, divê ji bo hem tomar be
536DocType: Shipping RuleNet WeightLoss net
537DocType: EmployeeEmergency PhonePhone Emergency
538apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
539Serial No Warranty ExpirySerial No Expiry Warranty
540DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
541apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
542apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
543DocType: Sales OrderTo DeliverGihandin
544DocType: Purchase Invoice ItemItemŞanî
545apps/erpnext/erpnext/accounts/page/pos/pos.js +2372Serial no item cannot be a fractionSerial no babete nikare bibe fraction
546DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
547DocType: AccountProfit and LossQezenc û Loss
548apps/erpnext/erpnext/config/stock.py +325Managing Subcontractingbirêvebirina îhaleya
549DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
550DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
551apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
552apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
553DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
554DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHeke neçalak bike, qada &#39;Rounded Total&#39; wê ne di tu mêjera xuya
555DocType: BOMOperating CostCost Operating
556DocType: Sales Order ItemGross ProfitProfit Gross
557apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Increment nikare bibe 0
558DocType: Production Planning ToolMaterial RequirementDivê materyalên
559DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
560apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionÇavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
561DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
562DocType: Purchase InvoiceSupplier Invoice NoSupplier bi fatûreyên No
563DocType: TerritoryFor referenceji bo referansa
564apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
565apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Girtina (Cr)
566apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemBabetê move
567DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
568DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
569DocType: Production Plan ItemPending QtyPending Qty
570DocType: BudgetIgnoreBerçavnegirtin
571apps/erpnext/erpnext/accounts/party.py +344{0} {1} is not active{0} {1} e çalak ne
572apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS şandin, da ku hejmarên jêr e: {0}
573apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
574DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
575apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
576DocType: Pricing RuleValid Fromderbasdar From
577DocType: Sales InvoiceTotal CommissionTotal Komîsyona
578DocType: Pricing RuleSales PartnerPartner Sales
579DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
580apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
581apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
582apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstJi kerema xwe ve yekem Company û Partiya Type hilbijêre
583apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Financial / salê.
584apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNirxên Accumulated
585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
586apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740Make Sales OrderMake Sales Order
587DocType: Project TaskProject TaskProject Task
588Lead IdLead Id
589DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
590DocType: Training EventCourseKûrs
591DocType: TimesheetPayslippayslip
592apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTêxe vî babetî
593apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateMalî Sal Serî Date ne pêwîst be mezintir malî Sal End Date
594DocType: IssueResolutionResolution
595DocType: C-FormIVIV
596apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Teslîmî: {0}
597DocType: Expense ClaimPayable AccountAccount cîhde
598DocType: Payment EntryType of PaymentType of Payment
599DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
600DocType: Job ApplicantResume AttachmentAttachment resume
601apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
602DocType: Leave Control PanelAllocatePardan
603apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnReturn Sales
604apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
605DocType: AnnouncementPosted ByPosted By
606DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
607apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
608DocType: Authorization RuleCustomer or ItemMişterî an babetî
609apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
610DocType: QuotationQuotation Toquotation To
611DocType: LeadMiddle IncomeDahata Navîn
612apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
613apps/erpnext/erpnext/stock/doctype/item/item.py +827Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
614apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativebutçe ne dikare bibe neyînî
615apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyXêra xwe li Company
616apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyXêra xwe li Company
617DocType: Purchase Order ItemBilled Amtbilled Amt
618DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
619DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
620DocType: Repayment SchedulePrincipal AmountŞêwaz sereke
621DocType: Employee Loan ApplicationTotal Payable InterestTotal sûdî
622DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
623apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
624DocType: Process PayrollSelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
625apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollQeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k&#39;îsî û payroll
626apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseAdd to Knowledge Base
627apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingWriting Pêşniyarek
628DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
629apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idDin Person Sales {0} bi heman id karkirinê heye
630DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsEger ji bo hêmanên ku ne sub-bi peyman dê di Requests Material de kontrolkirin, madeyên xav
631apps/erpnext/erpnext/config/accounts.py +80MastersMasters
632DocType: Assessment PlanMaximum Assessment ScoreMaximum Score Nirxandina
633apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
634apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking Time
635DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
636DocType: Packing Slip ItemDN DetailDetail DN
637DocType: Training EventConferenceŞêwre
638DocType: TimesheetBilledbilled
639DocType: BatchBatch Descriptionbatch Description
640apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
641apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
642apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
643DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
644DocType: EmployeeOrganization Profilerêxistina Profile
645DocType: StudentSibling DetailsDetails Sibling
646DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
647apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Otomatîk request Deng de li ser şert û mercên vêdixin.
648DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
649apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Şablon ji bo Şiroveyên performance.
650DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
651DocType: Project TaskWeightPîvan
652DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
653apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ne di sala diravî {2}
654DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
655apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nayê ji şîrketa girêdayî ne {1}
656apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
657DocType: Buying SettingsSupplier Naming BySupplier Qada By
658DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
659DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
660apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd.
661apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryChange Net di Inventory
662apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementXebatkarê Management Loan
663DocType: EmployeePassport NumberNimareya pasaportê
664apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Peywendiya bi Guardian2
665apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerRêvebir
666DocType: Payment EntryPayment From / ToPayment From / To
667apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8Date RangeDate Range
668apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
669apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.babete heman hatiye bicihkirin çend caran.
670DocType: SMS SettingsReceiver ParameterReceiver parametreyê
671apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&#39;Li ser&#39; û &#39;Koma By&#39; nikare bibe heman
672DocType: Sales PersonSales Person TargetsArmanc Person Sales
673DocType: Installation NoteIN-LI-
674DocType: Production Order OperationIn minutesli minutes
675DocType: IssueResolution DateDate Resolution
676DocType: Student Batch NameBatch NameNavê batch
677apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet tên afirandin:
678apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795Please set default Cash or Bank account in Mode of Payment {0}Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
679apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollNivîsîn
680DocType: Selling SettingsCustomer Naming ByQada Mişterî By
681DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportÊ ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
682DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
683apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConvert to Group
684DocType: Activity CostActivity TypeType Activity
685DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
686DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
687apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountŞêwaz teslîmî
688DocType: SupplierFixed DaysRojan Fixed
689DocType: Quotation ItemItem BalanceBalance babetî
690DocType: Sales InvoicePacking ListLîsteya jî tê de
691apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
692apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingÇapemendî
693DocType: Activity CostProjects Userprojeyên Bikarhêner
694apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
695apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne
696DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
697apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMaintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
698DocType: ItemMaterial TransferTransfer maddî
699apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
700apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
701DocType: Employee LoanTotal Interest PayableInterest Total cîhde
702DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
703DocType: Production Order OperationActual Start TimeTime rastî Start
704DocType: BOM OperationOperation TimeTime Operation
705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishQedandin
706apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseBingeh
707DocType: TimesheetTotal Billed HoursTotal Hours billed
708DocType: Journal EntryWrite Off AmountHewe Off Mîqdar
709DocType: Journal EntryBill NoBill No
710DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
711DocType: Vehicle LogService DetailsDetails Service
712DocType: Vehicle LogService DetailsDetails Service
713DocType: Purchase InvoiceQuarterlyBultena
714DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
715DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
716DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
717DocType: Assessment CriteriaAssessment CriteriaKrîterên nirxandina
718DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
719DocType: Student AttendanceStudent AttendanceBeşdariyê Student
720DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
721DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
722apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsJi kerema xwe ve hûragahiyan babete binivîse
723DocType: InterestInterestZem
724apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
725DocType: Purchase ReceiptOther Detailsdin Details
726apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
727DocType: AccountAccountsbikarhênerên
728DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
729apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Marketingmarketing
730apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
731DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
732apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Bikini Salary
734apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
735DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
736DocType: Hub SettingsSeller CitySeller City
737Absent Student ReportAbsent Report Student
738DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
739DocType: Offer Letter TermOffer Letter TermPêşkêşkirina Letter Term
740apps/erpnext/erpnext/stock/doctype/item/item.py +636Item has variants.Em babete Guhertoyên.
741apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundBabetê {0} nehate dîtin
742DocType: BinStock ValueStock Nirx
743apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} tune
744apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeType dara
745DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
746DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
747DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
748DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
749apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesXêra xwe Bidin Series ji bo {0} bi rêya Setup&gt; Settings&gt; Navên Series
750apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesXêra xwe Bidin Series ji bo {0} bi rêya Setup&gt; Settings&gt; Navên Series
751apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
752apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
753DocType: ProjectEstimated CostCost texmînkirin
754DocType: Purchase OrderLink to material requestsLink to daxwazên maddî
755apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
756DocType: Journal EntryCredit Card EntryPeyam Credit Card
757apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany û Hesab
758apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mal ji Suppliers wergirt.
759apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedi Nirx
760DocType: LeadCampaign NameNavê kampanyayê
761DocType: Selling SettingsClose Opportunity After DaysClose Opportunity Piştî Rojan
762Reservedreserved.
763DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
764DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Roja ku fatûra next bi giştî wê bê. Ev li ser submit bi giştî.
765apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
766apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} e a stock babet ne
767DocType: Mode of Payment AccountDefault AccountAccount Default
768DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
769apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadLead bê mîhenkirin eger derfetek e ji Lead kirin
770apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
771DocType: Production Order OperationPlanned End TimeBi plan Time End
772Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
773apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerAccount bi mêjera heyî nikare bê guhartina ji bo ledger
774DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
775DocType: BudgetBudget Againstbudceya dijî
776DocType: EmployeeCell NumberHejmara Cell
777apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedDaxwazên Auto Material Generated
778apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
779apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnTu dikarî bi fîşeke niha li nakeve &#39;li dijî Peyam Journal&#39; column
780apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
781apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyÎnercî
782DocType: OpportunityOpportunity Fromderfet ji
783apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.daxuyaniyê de meaşê mehane.
784DocType: BOMWebsite SpecificationsSpecifications Website
785apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
786DocType: Warranty ClaimCI-çi-
787apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
788DocType: EmployeeA+A +
789apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}
790apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
791DocType: OpportunityMaintenanceLênerrînî
792apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}hejmara kirînê Meqbûz pêwîst ji bo vî babetî {0}
793DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
794apps/erpnext/erpnext/config/selling.py +158Sales campaigns.kampanyayên firotina.
795apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetMake timesheet
796DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.şablonê bacê Standard ku dikare ji bo hemû Transactions Sales sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî / dahata wek &quot;Shipping&quot;, &quot;Sîgorta&quot;, &quot;Handling&quot; hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy **. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha &quot;Row Previous Total&quot; tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Ma ev Tax di nav Rate Basic ?: Eger tu vê jî, ev tê wê wateyê ku ev tax dê li jêr sifrê babete ji banî ne, di heman demê de, wê di Rate Basic li ser sifrê babete sereke te de ne. Ev kêrhatî ye cihê ku hûn dixwazin bidim a price daîre (bi berfirehî ji hemû bac) price ji bo mişterî.
797DocType: EmployeeBank A/C No.Na, Bankaya A / C
798DocType: Bank GuaranteeProjectRêvename
799DocType: Quality Inspection ReadingReading 7Reading 7
800DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
801DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
802apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
803DocType: Employee LoanInterest Income AccountAccount Dahata Interest
804apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
805apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesMesref Maintenance Office
806apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountAvakirina Account Email
807apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstJi kerema xwe ve yekem babetî bikevin
808DocType: AccountLiabilityBar
809apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
810DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
811apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedList Price hilbijartî ne
812DocType: EmployeeFamily BackgroundBackground Family
813DocType: Request for Quotation SupplierSend EmailSend Email
814apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
815apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionNo Destûr
816DocType: CompanyDefault Bank AccountAccount Bank Default
817apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFîltre li ser bingeha Partîya, Partîya select yekem Type
818apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Update Stock&#39; nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}
819DocType: VehicleAcquisition DateDerheqê Date
820apps/erpnext/erpnext/public/js/setup_wizard.js +303Nosnos
821DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
822DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
823apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
824apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
825DocType: Supplier QuotationStoppedrawestandin
826DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
827apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Xwendekarên Pol ji xwe ve.
828apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Xwendekarên Pol ji xwe ve.
829DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
830apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload balance stock via CSV.
831DocType: WarehouseTree DetailsDetails dara
832DocType: Training EventEvent StatusRewş Event
833Support AnalyticsAnalytics Support
834apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
835DocType: ItemWebsite WarehouseWarehouse Website
836DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
837apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
838apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} dikarin bi a Group
839apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableBabetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne &#39;{doctype}&#39; sifrê
840apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
841apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo erkên
842DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDotira rojê ya meha ku li ser fatûra auto nimûne, 05, 28 û hwd. Jî wê bi giştî bê
843DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
844apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score gerek kêmtir an jî wekhev ji bo 5 be
845DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
846apps/erpnext/erpnext/config/accounts.py +299C-Form recordsrecords C-Form
847apps/erpnext/erpnext/config/selling.py +311Customer and SupplierMişterî û Supplier
848DocType: Email DigestEmail Digest SettingsEmail Settings Digest
849apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Spas dikim ji bo karê te!
850apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
851Production Order Stock ReportProduction Order Stock Report
852DocType: HR SettingsRetirement Agetemenê teqawidîyê
853DocType: BinMoving Average RateMoving Average Rate
854DocType: Production Planning ToolSelect ItemsNawy Hilbijêre
855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
856apps/erpnext/erpnext/schools/doctype/course/course.js +11Course ScheduleCedwela Kurs
857DocType: Maintenance VisitCompletion StatusRewş cebîr
858DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
859apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseWarehouse target
860DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
861DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
862DocType: Stock EntrySTE-STE-
863DocType: Upload AttendanceImport AttendanceBeşdariyê Import
864apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsHemû Groups babetî
865DocType: Process PayrollActivity LogActivity bike Têkeve Têkeve
866apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossProfit Net / Loss
867apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Otomatîk helbestan, peyamek li ser sertewandina muamele.
868DocType: Production OrderItem To ManufactureBabetê To Manufacture
869apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status e {2}
870DocType: EmployeeProvide Email Address registered in companyNe Email Address qeydkirî li şîrketa
871DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
872apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBikirin, ji bo Payment
873apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
874DocType: Sales InvoicePayment Due DatePayment Date ji ber
875apps/erpnext/erpnext/stock/doctype/item/item.js +353Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
876apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Dergeh&#39;
877apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
878DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
879DocType: Expense ClaimExpensesmesrefên
880DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
881Purchase Receipt TrendsTrends kirînê Meqbûz
882DocType: Process PayrollBimonthlypakêtê de
883DocType: Vehicle ServiceBrake PadPad şikand
884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentLêkolîn &amp; Development
885apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillMîqdar ji bo Bill
886DocType: CompanyRegistration DetailsDetails Registration
887DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
888DocType: Item ReorderRe-Order QtyRe-Order Qty
889DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
890DocType: Pricing RulePrice or DiscountPrice an Discount
891apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be
892DocType: Sales TeamIncentivesaborîve
893DocType: SMS LogRequested NumbersNumbers xwestin
894DocType: Production Planning ToolOnly Obtain Raw MaterialsTenê Wergirtin Alav Raw
895apps/erpnext/erpnext/config/hr.py +142Performance appraisal.nirxandina Performance.
896apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartNe bitenê &#39;bi kar bîne ji bo Têxe selikê&#39;, wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be
897apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Peyam di peredana {0} li dijî Order {1}, ka jî, divê wekî pêşda li vê fatoreyê de vekişiyaye ve girêdayî ye.
898DocType: Sales Invoice ItemStock DetailsStock Details
899apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
900apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-ji-Sale
901DocType: Vehicle LogOdometer ReadingReading Green
902apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;
903DocType: AccountBalance must beBalance divê
904DocType: Hub SettingsPublish PricingWeşana Pricing
905DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
906Available QtyAvailable Qty
907DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
908DocType: Purchase Invoice ItemRejected Qtyred Qty
909DocType: Salary SlipWorking Daysrojên xebatê
910DocType: Serial NoIncoming RateRate Incoming
911DocType: Packing SlipGross WeightGiraniya
912apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
913DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
914DocType: Job ApplicantHoldRawestan
915DocType: EmployeeDate of JoiningDate of bizaveka
916DocType: Naming SeriesUpdate Seriesupdate Series
917DocType: Supplier QuotationIs SubcontractedMa Subcontracted
918DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
919DocType: Examination ResultExamination ResultEncam muayene
920apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptMeqbûz kirîn
921Received Items To Be BilledPêşwaziya Nawy ye- Be
922apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsŞandin Slips Salary
923DocType: EmployeeMsçirkan de
924apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.rêjeya qotîk master.
925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
927DocType: Production OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
928apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
929apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseCan Account ne automatically create wek e jixwe balance stock di Account hene. Divê tu account hevcotî ava berî tu an entry li ser vê warehouse bide
930apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} divê çalak be
931DocType: Journal EntryDepreciation EntryPeyam Farhad.
932apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstJi kerema xwe re ji cureyê pelgeyê hilbijêre
933apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBetal Serdan Material {0} berî betalkirinê ev Maintenance Visit
934apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial No {0} nayê to Babetê girêdayî ne {1}
935DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
936apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
937DocType: Bank ReconciliationTotal AmountTemamê meblaxa
938apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublishing Internet
939DocType: Production Planning ToolProduction Ordersordênên Production
940apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNirx Balance
941apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLîsteya firotina Price
942apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsWeşana senkronîze tomar
943DocType: Bank ReconciliationAccount Currencyaccount Exchange
944apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
945DocType: Purchase ReceiptRangeDirêjahî
946DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
947apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
948DocType: Fee StructureComponentsComponents
949apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249Please enter Asset Category in Item {0}Ji kerema xwe ve Asset Category li babet binivîse {0}
950apps/erpnext/erpnext/stock/doctype/item/item.py +631Item Variants {0} updatedBabetê Variants {0} ve
951DocType: Quality Inspection ReadingReading 6Reading 6
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
953DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
954DocType: Hub SettingsSync NowSync Now
955apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: entry Credit ne bi were bi girêdayî a {1}
956apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Define budceya ji bo salekê aborî.
957DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Default account Bank / Cash wê were li POS bi fatûreyên ve dema ku ev moda hilbijartî ye.
958DocType: LeadLEAD-GÛLLE-
959DocType: EmployeePermanent Address IsDaîmî navnîşana e
960DocType: Production Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
961apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandThe Brand
962DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
963DocType: ItemIs Purchase ItemE Purchase babetî
964DocType: AssetPurchase InvoiceBuy bi fatûreyên
965DocType: Stock Ledger EntryVoucher Detail NoDetail fîşeke No
966apps/erpnext/erpnext/accounts/page/pos/pos.js +719New Sales InvoiceNew bi fatûreyên Sales
967DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
968apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearVekirina Date û roja dawî divê di heman sala diravî be
969DocType: LeadRequest for InformationDaxwaza ji bo Information
970apps/erpnext/erpnext/accounts/page/pos/pos.js +733Sync Offline InvoicesSyncê girêdayî hisab
971DocType: Payment RequestPaidtê dayin
972DocType: Program FeeProgram FeeFee Program
973DocType: Salary SlipTotal in wordsBi tevahî di peyvên
974DocType: Material Request ItemLead Time DateLead Date Time
975DocType: GuardianGuardian NameNavê Guardian
976DocType: Cheque Print TemplateHas Print FormatHas Print Format
977DocType: Employee LoanSanctionedbelê
978apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
979apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
980apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê.
981DocType: Job OpeningPublish on websiteWeşana li ser malpera
982apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Ber bi mişterîyên.
983apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateDate Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
984DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeDahata nerasterast di
986DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
987DocType: Cheque Print TemplateDate SettingsSettings Date
988apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
989Company NameNavê Company
990DocType: SMS CenterTotal Message(s)Total Message (s)
991apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferHilbijêre babet ji bo transfera
992DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
993apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
994DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
995DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
996DocType: Pricing RuleMax QtyMax Qty
997apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: fatûreyên {1} nederbasdar e, ew bibe betalkirin / tune ye. \ Kerema xwe bi fatûreyên derbasdar têkeve
998apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Payment dijî Sales / Purchase Order, divê her tim wek krêdî nîşankirin bê
999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalŞîmyawî
1000DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default account Bank / Cash wê were li Salary Peyam Journal ve dema ku ev moda hilbijartî ye.
1001apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againThe bi navberan ji bo Code Ast {0} yek bi navberan ji sinifa bo din notên. Ji kerema xwe bi navberan {0} û {1} û careke din biceribîne
1002DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
1003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Hemû tomar niha ji bo vê Production Order hatine veguhastin.
1004apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1005apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1006apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterJimarvan
1007DocType: WorkstationElectricity CostCost elektrîkê
1008DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
1009DocType: ItemInspection CriteriaŞertên Serperiştiya
1010apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
1011DocType: BOM Website ItemBOM Website ItemBOM babet Website
1012apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
1013DocType: Timesheet DetailBillHesab
1014apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNext Date Farhad wek date borî ketin
1015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteSpî
1016DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
1017apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
1018DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
1019DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1020DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1021apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Kirin
1022DocType: Student AdmissionAdmission Start DateAdmission Serî Date
1023DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
1024apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.çewtiyek derket. Yek ji sedemên muhtemel, dikarin bibin, ku tu formê de hatine tomarkirin ne. Ji kerema xwe ve support@erpnext.com li gel ku pirsgirêk berdewam dike.
1025apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
1026apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
1027DocType: LeadNext Contact DateNext Contact Date
1028apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qtyvekirina Qty
1029apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1030DocType: Student Batch NameStudent Batch NameXwendekarên Name Batch
1031DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
1032DocType: Repayment ScheduleBalance Loan AmountBalance Loan Mîqdar
1033apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKurs de Cedwela
1034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsVebijêrkên Stock
1035DocType: Journal Entry AccountExpense Claimmesrefan
1036apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
1037apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Qty ji bo {0}
1038DocType: Leave ApplicationLeave ApplicationLeave Application
1039apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolDev ji Tool Kodek
1040DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
1041DocType: WorkstationNet Hour RateRate Saet Net
1042DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
1043DocType: CompanyDefault TermsTermên Default
1044DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
1045DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
1046apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Ji kerema xwe binivîsin a {0}
1047apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
1048DocType: Delivery NoteDelivery ToDelivery To
1049apps/erpnext/erpnext/stock/doctype/item/item.py +654Attribute table is mandatorytable taybetmendiyê de bivênevê ye
1050DocType: Production Planning ToolGet Sales OrdersGet Orders Sales
1051apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne dikare bibe neyînî
1052apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountKêmkirinî
1053DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
1054DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1055DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1056DocType: WorkstationWagesYomî
1057DocType: ProjectInternalNavbend
1058DocType: TaskUrgentAcîl
1059apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
1060apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGo to the desktop û dest bi bikaranîna ERPNext
1061DocType: ItemManufacturerÇêker
1062DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
1063DocType: Purchase ReceiptPREC-RET-Prec-direvin
1064DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
1065DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
1066apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountŞêwaz firotin
1067DocType: Repayment ScheduleInterest AmountŞêwaz Interest
1068apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121You are the Expense Approver for this record. Please Update the 'Status' and SaveTu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya &#39;status&#39; û Save baştir bike
1069DocType: Serial NoCreation Document NoCreation dokumênt No
1070DocType: IssueIssuePirs
1071DocType: AssetScrappedbelav
1072apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAccount nayê bi Company hev nagirin
1073apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.De ev peyam ji bo babet Variants. eg Size, Color hwd.
1074DocType: Purchase InvoiceReturnsvegere
1075apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWarehouse WIP
1076apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial No {0} e di bin peymana parastina upto {1}
1077apps/erpnext/erpnext/config/hr.py +35Recruitmentpistgirîya
1078DocType: LeadOrganization NameNavê rêxistina
1079DocType: Tax RuleShipping StateDewletê Shipping
1080Projected Quantity as SourceQuantity projeya wek Source
1081apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonBabetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin
1082DocType: EmployeeA-YEK-
1083DocType: Production Planning ToolInclude non-stock itemsUsa jî tomar non-stock
1084apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesMesref Sales
1085apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1086DocType: GL EntryAgainstDijî
1087DocType: ItemDefault Selling Cost CenterDefault Navenda Cost Selling
1088DocType: Sales PartnerImplementation PartnerPartner Kiryariya
1089apps/erpnext/erpnext/accounts/page/pos/pos.js +1493ZIP CodeKode ya postî
1090apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} e {1}
1091DocType: OpportunityContact InfoTêkilî
1092apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Arşîva
1093DocType: Packing SlipNet Weight UOMNet Loss UOM
1094apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Results
1095DocType: ItemDefault SupplierDefault Supplier
1096DocType: Manufacturing SettingsOver Production Allowance PercentageLi ser Production Rêjeya Berdêlên
1097DocType: Employee LoanRepayment ScheduleCedwela vegerandinê
1098DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1099DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Kurdî Nexşe
1100apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
1101DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1103apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1104apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1105apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeAverage Age
1106DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1107DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1108DocType: OpportunityYour sales person who will contact the customer in futurekesê firotina xwe ku mişterî di pêşerojê de dê peywendîyê
1109apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1110apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsView All Products
1111apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1112apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1113apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsHemû dikeye
1114DocType: CompanyDefault CurrencyDefault Exchange
1115DocType: Expense ClaimFrom Employeeji xebatkara
1116apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: System will not check overbilling since amount for Item {0} in {1} is zeroHişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
1117DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1118DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1119DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationNeqlîye
1121apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePêşbîr Invalid
1122apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} de divê bê şandin
1123apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1124DocType: SMS CenterTotal CharactersTotal Characters
1125apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1126DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1127DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1128apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %% Alîkarên
1129DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1130DocType: Sales PartnerDistributorBelavkirina
1131DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1132apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProduction Order {0} divê berî betalkirinê ev Sales Order were betalkirin
1133apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
1134Ordered Items To Be BilledNawy emir ye- Be
1135apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeJi Range ev be ku kêmtir ji To Range
1136DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1137apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProject Dawetname Tevkarî
1138DocType: Salary SlipDeductionsbi dabirînê
1139DocType: Leave AllocationLAL/lal /
1140apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearSerî Sal
1141DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1142DocType: Salary SlipLeave Without PayLeave Bê Pay
1143apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorError Planning kapasîteya
1144Trial Balance for PartyBalance Trial bo Party
1145DocType: LeadConsultantŞêwirda
1146DocType: Salary SlipEarningsEarnings
1147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryXilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1148apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceVekirina Balance Accounting
1149DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1150apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTu tişt ji bo daxwazkirina
1151apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Din record Budget &#39;{0}&#39; jixwe li dijî heye {1} &#39;{2}&#39; ji bo sala diravî ya {3}
1152apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;Actual Date Serî&#39; nikare bibe mezintir &#39;Date End Actual&#39;
1153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementSerekî
1154DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1155DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we &quot;SM&quot;, e û code babete de ye &quot;T-SHIRT&quot;, code babete ji yên ku guhertoya wê bibe &quot;T-SHIRT-SM&quot;
1156DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike.
1157DocType: Purchase InvoiceIs Returne Return
1158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NoteReturn / Debit Têbînî
1159DocType: Price List CountryPrice List CountryList Price Country
1160DocType: ItemUOMsUOMs
1161apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1162apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Code babete dikarin ji bo No. Serial ne bê guhertin
1163apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} berê ji bo user tên afirandin: {1} û şîrketa {2}
1164DocType: Sales Invoice ItemUOM Conversion FactorFactor Converter UOM
1165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberTikaye kodî babet bikeve to get Hejmara Batch
1166DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1167DocType: Employee LoanPartially DisbursedQismen dandin de
1168DocType: Grading StructureGrading System NameName System di pîvanê de
1169apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1170DocType: AccountBalance SheetBîlançoya
1171apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1172apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn.
1173DocType: OpportunityYour sales person will get a reminder on this date to contact the customerkesê firotina we dê bîrxistineke li ser vê date get ku serî li mişterî
1174apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.babete eynî ne dikarin ketin bê çend caran.
1175apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-Groupsbikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin
1176DocType: LeadLeadGûlle
1177DocType: Email DigestPayablesPayables
1178DocType: CourseCourse IntroIntro Kurs
1179apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Peyam di {0} tên afirandin
1180apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1181Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1182DocType: Purchase Invoice ItemNet RateRate net
1183DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1184apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted
1185apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1186DocType: HolidayHolidayKarbetalî
1187DocType: Support SettingsClose Issue After DaysClose Doza Piştî Rojan
1188DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1189DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1190DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1191apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form e pêkanîn, ji bo bi fatûreyên: {0}
1192DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1193apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1194apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1195DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1196DocType: Purchase OrderGroup same itemsPol tomar heman
1197DocType: Global DefaultsDisable Rounded TotalDisable Rounded Total
1198DocType: Employee Loan ApplicationRepayment InfoInfo vegerandinê
1199apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Arşîva&#39; ne vala be
1200apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1201Trial BalanceBalance trial
1202apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundSal malî {0} nehate dîtin
1203apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesAvakirina Karmendên
1204DocType: Sales OrderSO-WIHA-
1205apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1206DocType: EmployeeO-öó
1207apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchLêkolîn
1208DocType: Maintenance Visit PurposeWork Donework Done
1209apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableJi kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike
1210DocType: AnnouncementAll StudentsHemû xwendekarên
1211apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1212apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1213DocType: Grading ScaleIntervalsnavberan
1214apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestKevintirîn
1215apps/erpnext/erpnext/stock/doctype/item/item.py +512An Item Group exists with same name, please change the item name or rename the item groupAn Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de
1216apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Na, xwendekarê Mobile
1217apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldDin ên cîhanê
1218apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1219Budget Variance ReportBudceya Report Variance
1220DocType: Salary SlipGross PayPay Gross
1221apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends Paiddestkeftineke Paid
1223apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAccounting Ledger
1224DocType: Stock ReconciliationDifference AmountŞêwaz Cudahiya
1225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsEarnings û çûyîne,
1226DocType: Vehicle LogService DetailDetail Service
1227DocType: BOMItem DescriptionBabetê Description
1228DocType: Student SiblingStudent SiblingXwendekarên Sibling
1229DocType: Purchase InvoiceIs Recurringnûkirin e
1230DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1231DocType: StudentSTUD.Fehlan.
1232DocType: Production OrderQty To ManufactureQty To Manufacture
1233DocType: Email DigestNew IncomeDahata New
1234DocType: School SettingsSchool SettingsSettings School
1235DocType: School SettingsSchool SettingsSettings School
1236DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1237DocType: Opportunity ItemOpportunity ItemBabetê derfet
1238Student and Guardian Contact DetailsXwendekar û Guardian Contact Details
1239apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
1240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningOpening demî
1241Employee Leave BalanceXebatkarê Leave Balance
1242apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1243apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1244apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceMînak: Masters li Computer Science
1245DocType: Purchase InvoiceRejected WarehouseWarehouse red
1246DocType: GL EntryAgainst Voucherli dijî Vienna
1247DocType: ItemDefault Buying Cost CenterDefault Navenda Buying Cost
1248apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.To get the best ji ERPNext, em pêşniyar dikin ku hûn ku hinek dem û watch van videos alîkariyê.
1249apps/erpnext/erpnext/accounts/page/pos/pos.js +73to ber
1250DocType: ItemLead Time in daysTime Lead di rojên
1251apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryBikarhênerên Nasname cîhde
1252apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Dayina meaş ji {0} ji bo {1}
1253apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1254DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1255apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validSales Order {0} ne derbasdar e
1256apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesemir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
1257apps/erpnext/erpnext/setup/doctype/company/company.py +211Sorry, companies cannot be mergedMixabin, şîrketên bi yek bên
1258apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}
1259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallBiçûk
1260DocType: EmployeeEmployee NumberHejmara karker
1261apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
1262DocType: Project% Completed% Qediya
1263Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1264apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdserê Account {0} tên afirandin
1266DocType: SupplierSUPP-kreditupp-
1267DocType: Training EventTraining EventEvent Training
1268DocType: ItemAuto re-orderAuto re-da
1269apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1270DocType: EmployeePlace of IssueCihê Dozî Kurd
1271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractPeyman
1272DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1273apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1274apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesMesref nerasterast di
1275apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1276apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureCotyarî
1277apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSyncê Master Data
1278apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesProducts an Services te
1279DocType: Mode of PaymentMode of PaymentMode of Payment
1280apps/erpnext/erpnext/stock/doctype/item/item.py +182Website Image should be a public file or website URLWebsite Wêne, divê pel giştî an URL malpera be
1281DocType: Student ApplicantAPAP
1282DocType: Purchase Invoice ItemBOMBOM
1283apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
1284DocType: Journal Entry AccountPurchase OrderBuy Order
1285DocType: VehicleFuel UOMUOM mazotê
1286DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1287DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1288DocType: Purchase InvoiceRecurring Typenişankirin Type
1289apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: email Employee dîtin ne, yanî email şandin ne
1290DocType: ItemForeign Trade DetailsDetails Bazirganiya Derve
1291DocType: Email DigestAnnual IncomeDahata salane ya
1292DocType: Serial NoSerial No DetailsSerial Details No
1293DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1294DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1295DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryJi bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî
1297apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyBi tevahî ji hemû pîvan Erka divê bê nîşandan 1. kerema xwe pîvan ji hemû erkên Project eyar bikin li gorî
1298apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1299apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1300apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsTeçxîzatên hatiye capital
1301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rule Pricing is yekem li ser esasê hilbijartin &#39;Bisepîne Li ser&#39; qada, ku dikare bê Babetê, Babetê Pol an Brand.
1302DocType: Hub SettingsSeller WebsiteSeller Website
1303DocType: ItemITEM-ŞANÎ-
1304apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1305apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Production Order status e {0}
1306DocType: Appraisal GoalGoalArmanc
1307DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1308Team UpdatesUpdates Team
1309apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For Supplierji bo Supplier
1310DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1311DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1312apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1313apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1314apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1315apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo &quot;To Nirx&quot;
1316DocType: Authorization RuleTransactionŞandindayinî
1317apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne.
1318apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
1319DocType: ItemWebsite Item GroupsGroups babet Website
1320DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1321apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1322DocType: Depreciation ScheduleJournal EntryPeyam di Journal
1323apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} tomar di pêşketina
1324DocType: WorkstationWorkstation NameNavê Workstation
1325DocType: Grade IntervalGrade CodeCode pola
1326DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1327apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1328apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1329DocType: Sales PartnerTarget DistributionBelavkariya target
1330DocType: Salary SlipBank Account No.No. Account Bank
1331DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1332DocType: Quality Inspection ReadingReading 8Reading 8
1333DocType: Sales PartnerAgentCasus
1334DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1335DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1336DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1337DocType: BOM OperationWorkstationWorkstation
1338DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1339apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareCar
1340DocType: Sales OrderRecurring Uptonişankirin Upto
1341DocType: AttendanceHR ManagerManager HR
1342apps/erpnext/erpnext/accounts/party.py +161Please select a CompanyJi kerema xwe re Company hilbijêre
1343apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Leave
1344DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1345apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1346DocType: Payment EntryWriteoffWriteoff
1347DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1348DocType: Salary ComponentEarningEarning
1349DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1350BOM BrowserBOM Browser
1351DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1352apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1353apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherLi dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
1354apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1355apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodXûrek
1356apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Ageing 3
1357DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1358apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103Mark AttendenceMark Attendence
1359apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentxwendekarê qeyîtkirine
1360apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Pereyan ji Account Girtina divê {0}
1361apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Sum ji xalên ji bo hemû armancên divê bê 100. Ev e {0}
1362DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1363Delivered Items To Be BilledNawy teslîmî ye- Be
1364apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1365apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse dikarin ji bo No. Serial ne bê guhertin
1366DocType: Authorization RuleAverage DiscountAverage Discount
1367DocType: Purchase Invoice ItemUOMUOM
1368DocType: Rename ToolUtilitiesUtilities
1369DocType: Purchase Invoice ItemAccountingAccounting
1370DocType: EmployeeEMP/EMP /
1371DocType: AssetDepreciation SchedulesSchedules Farhad.
1372apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation perioddema Application nikare bibe îzina li derve dema dabeşkirina
1373DocType: Activity CostProjectsprojeyên
1374DocType: Payment RequestTransaction Currencymuameleyan Exchange
1375apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Ji {0} | {1} {2}
1376DocType: Production Order OperationOperation Descriptionoperasyona Description
1377DocType: ItemWill also apply to variantsWê jî ji bo Guhertoyên serî
1378apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Can Date Fiscal Sal Start û Fiscal Sal End Date nayê guhertin carekê sala diravî xilas kirin.
1379DocType: QuotationShopping CartTêxe selikê
1380apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
1381DocType: POS ProfileCampaignBêşvekirin
1382DocType: SupplierName and TypeName û Type
1383apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
1384DocType: Purchase InvoiceContact PersonContact Person
1385apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&#39;Hêvîkirin Date Serî&#39; nikare bibe mezintir &#39;ya bende Date End&#39;
1386DocType: Course Scheduling ToolCourse End DateKurs End Date
1387DocType: Holiday ListHolidaysHolidays
1388DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1389DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1390DocType: ItemMaintain StockPêkanîna Stock
1391apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock berheman jixwe ji bo Production Order tên afirandin
1392DocType: EmployeePrefered Emailprefered Email
1393apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetChange Net di Asset Fixed
1394DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1395apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockWarehouse bo Accounts ne komeke type Stock wêneke e
1396apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RatePere ji type &#39;Actual&#39; li row {0} ne bi were di Rate babetî di nav de
1397apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1398apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
1399DocType: Email DigestFor Companyji bo Company
1400apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
1401apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check.
1402apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountAsta kirîn
1403DocType: Sales InvoiceShipping Address NameShipping Name Address
1404apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart Dageriyê
1405DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
1406apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100dikarin bibin mezintir 100 ne
1407apps/erpnext/erpnext/stock/doctype/item/item.py +712Item {0} is not a stock ItemBabetê {0} e a stock babete ne
1408DocType: Maintenance VisitUnscheduledrayis
1409DocType: EmployeeOwnedOwned
1410DocType: Salary DetailDepends on Leave Without PayDimîne li ser Leave Bê Pay
1411DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
1412Purchase Invoice TrendsBikirin Trends bi fatûreyên
1413DocType: EmployeeBetter Prospectsbaştir e
1414DocType: VehicleLicense PlateLicense Plate
1415DocType: AppraisalGoalsarmancên
1416DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
1417Accounts Browserbikarhênerên Browser
1418DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
1419DocType: GL EntryGL EntryPeyam GL
1420DocType: HR SettingsEmployee SettingsSettings karker
1421Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
1422apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
1423DocType: Package CodePackage CodeCode package
1424apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeŞagird
1425apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
1426DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Chargestable detail Bacê biribû, ji master babete wek string û hilanîn di vê qadê de. Tê bikaranîn ji bo wî hûrhûr bike û wan doz li
1427apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
1428DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1429DocType: Email DigestBank BalanceBalance Bank
1430apps/erpnext/erpnext/accounts/party.py +224Accounting Entry for {0}: {1} can only be made in currency: {2}Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
1431DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
1432DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
1433apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Rule Bacê ji bo muameleyên.
1434DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
1435apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemEm buy vî babetî
1436apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
1437DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
1438apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNîşan P &amp; hevsengiyên L sala diravî ya negirtî ya
1439DocType: Shipping RuleShipping AccountAccount Shipping
1440apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
1441apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timeMake Orders Sales ji bo alîkarîya te plana karê xwe û azad li ser-dem
1442DocType: Quality InspectionReadingsbi xwendina
1443DocType: Stock EntryTotal Additional CostsTotal Xercên din
1444DocType: Course ScheduleSHSH
1445DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
1446apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesMeclîsên bînrawe
1447DocType: AssetAsset NameNavê Asset
1448DocType: ProjectTask WeightTask Loss
1449DocType: Shipping Rule ConditionTo Valueto Nirx
1450DocType: Asset MovementStock ManagerStock Manager
1451apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
1452apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipPacking Slip
1453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice Rent
1454apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingssettings deryek Setup SMS
1455apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ser neket!
1456apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No address added yet.
1457DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
1458apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalîstê
1459DocType: ItemInventoryInventory
1460DocType: ItemSales DetailsDetails Sales
1461DocType: Quality InspectionQI-QI-
1462DocType: OpportunityWith Itemsbi babetî
1463apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyli Qty
1464DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
1465DocType: ItemItem AttributePêşbîr babetî
1466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentRêvebir
1467apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense Îdîaya {0} berê ji bo Têkeve Vehicle heye
1468apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNavê Enstîtuya
1469apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountJi kerema xwe ve Mîqdar dayinê, binivîse
1470apps/erpnext/erpnext/config/stock.py +300Item VariantsVariants babetî
1471DocType: CompanyServicesServices
1472DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
1473DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
1474apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872Select Possible SupplierSelect Supplier muhtemel
1475DocType: Sales InvoiceSourceKanî
1476apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
1477DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
1478apps/erpnext/erpnext/stock/doctype/item/item.py +240Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
1479apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
1480apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
1481DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
1482apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancial Sal Serî Date
1483DocType: POS ProfileApply DiscountApply Discount
1484DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
1485apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
1486apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPacking Slip (s) betalkirin
1487apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingFlow Cash ji Investing
1488DocType: Program CourseProgram CourseKurs Program
1489apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesKoçberên êşkencebûyî tê û şandinê de doz li
1490DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
1491DocType: Item GroupItem Group NameBabetê Name Group
1492apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenhatin binçavkirin
1493DocType: StudentDate of LeavingDate of Leaving
1494DocType: Pricing RuleFor Price ListJi bo List Price
1495apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchRêveber Search
1496apps/erpnext/erpnext/utilities/activation.py +64Create LeadsCreate Leads
1497DocType: Maintenance ScheduleSchedulesschedules
1498DocType: Purchase Invoice ItemNet AmountŞêwaz net
1499DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
1500DocType: Landed Cost VoucherAdditional ChargesLi dijî wan doz Additional
1501DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
1502apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne.
1503DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1504DocType: StudentLeaving Certificate NumberDev ji Hejmara Certificate
1505DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
1506apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
1507DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
1508DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
1509DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
1510apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryBikarhênerên Nasname teleb
1511DocType: Employee LoanMonthly Repayment AmountŞêwaz vegerandinê mehane
1512apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleJi kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
1513DocType: UOMUOM NameNavê UOM
1514apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountŞêwaz Alîkarên
1515DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
1516DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ev amûr alîkariya te dike ji bo rojanekirina an Rastkirina dorpêçê de û nirxandina ku ji stock di sîstema. Ev, bêhtirê caran ji bo synca nirxên sîstema û çi di rastiyê de, di wargehan de te heye.
1517DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
1518DocType: Expense ClaimEXPEXP
1519apps/erpnext/erpnext/config/stock.py +200Brand master.master Brand.
1520apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3}
1521DocType: Program Enrollment ToolProgram EnrollmentsEnrollments Program
1522DocType: Sales Invoice ItemBrand NameNavê marka
1523DocType: Purchase ReceiptTransporter DetailsDetails Transporter
1524apps/erpnext/erpnext/accounts/page/pos/pos.js +2509Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
1525apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxQûtîk
1526apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869Possible SupplierSupplier gengaz
1527apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationRêxistina
1528DocType: BudgetMonthly DistributionBelavkariya mehane
1529apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
1530DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
1531DocType: Sales PartnerSales Partner TargetSales Partner Target
1532DocType: Loan TypeMaximum Loan AmountMaximum Mîqdar Loan
1533DocType: Pricing RulePricing RuleRule Pricing
1534apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1536DocType: BudgetAction if Annual Budget ExceededAction eger salane ya Budceyê de DYE&#39;yê
1537apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
1538DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
1539apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3}
1540DocType: Purchase ReceiptPREC-PREC-
1541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
1542Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
1543Lead NameNavê Lead
1544POSPOS
1545DocType: C-FormIIIIII
1546apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceVekirina Balance Stock
1547apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} de divê bi tenê carekê xuya
1548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}destûr ne ji bo tranfer zêdetir {0} ji {1} dijî Purchase Order {2}
1549apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Pelên bi awayekî serketî ji bo bi rêk û {0}
1550apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNo babet to pack
1551DocType: Shipping Rule ConditionFrom Valueji Nirx
1552apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
1553DocType: Employee LoanRepayment MethodMethod vegerandinê
1554DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera
1555DocType: Quality Inspection ReadingReading 4Reading 4
1556apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}BOM Default ji bo {0} ji bo Project dîtin ne {1}
1557apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Îdîaya ji bo şîrketa hisabê.
1558apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsXwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe
1559apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
1560DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
1561apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesDeynên Stock
1563DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1564DocType: OpportunityContact Mobile NoContact Mobile No
1565Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
1566DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
1567apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
1568apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
1569apps/erpnext/erpnext/templates/pages/projects.html +27New taskerka New
1570apps/erpnext/erpnext/utilities/activation.py +75Make QuotationMake Quotation
1571apps/erpnext/erpnext/config/selling.py +216Other Reportsdin Reports
1572DocType: Dependent TaskDependent TaskTask girêdayî
1573apps/erpnext/erpnext/stock/doctype/item/item.py +409Conversion factor for default Unit of Measure must be 1 in row {0}faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
1574apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leave a type {0} nikare were êdî ji {1}
1575DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
1576DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
1577apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
1578DocType: SMS CenterReceiver ListLîsteya Receiver
1579apps/erpnext/erpnext/accounts/page/pos/pos.js +1042Search ItemSearch babetî
1580apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountŞêwaz telef
1581apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashChange Net di Cash
1582DocType: Assessment PlanGrading Scalepîvanê de
1583apps/erpnext/erpnext/stock/doctype/item/item.py +404Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin
1584apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600Already completedjixwe temam
1585apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
1586apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
1587apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
1588apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrevious Financial Sal is girtî ne
1589apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Age (Days)
1590DocType: Quotation ItemQuotation ItemBabetê quotation
1591DocType: AccountAccount NameNavê account
1592apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
1593apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
1594apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type master.
1595DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
1596apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
1597DocType: Sales InvoiceReference DocumentDokumentê Reference
1598apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
1599DocType: Accounts SettingsCredit ControllerController Credit
1600DocType: Delivery NoteVehicle Dispatch DateVehicle Date Dispatch
1601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
1602DocType: CompanyDefault Payable AccountDefault Account cîhde
1603apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd.
1604apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% billed
1605apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1606DocType: Party AccountParty AccountAccount Partiya
1607apps/erpnext/erpnext/config/setup.py +122Human ResourcesÇavkaniyên Mirovî
1608DocType: LeadUpper IncomeDahata Upper
1609apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectRefzkirin
1610DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
1611DocType: BOM ItemBOM ItemBabetê BOM
1612DocType: AppraisalFor Employeeji bo karkirinê
1613apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake Disbursement Peyam
1614apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
1615DocType: CompanyDefault ValuesNirxên Default
1616DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
1617apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsEv li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan
1618apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectBerhevkirin
1619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
1620DocType: CustomerDefault Price ListDefault List Price
1621apps/erpnext/erpnext/accounts/doctype/asset/asset.py +242Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
1622apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsTu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn
1623DocType: Journal EntryEntry TypeType entry
1624Customer Credit BalanceBalance Credit Mişterî
1625apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableChange Net di Accounts cîhde
1626apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
1627apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
1628apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPricing
1629DocType: QuotationTerm DetailsDetails term
1630DocType: ProjectTotal Sales Cost (via Sales Order)Total Cost Sales (bi rêya Sales Order)
1631DocType: ProjectTotal Sales Cost (via Sales Order)Total Cost Sales (bi rêya Sales Order)
1632apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
1633apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1634apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1635apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} divê mezintir 0 be
1636DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
1637apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
1638apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
1639apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1640apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1641apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48Warranty ClaimÎdîaya Warranty
1642Lead DetailsDetails Lead
1643DocType: Salary SlipLoan repaymentdayinê, deyn
1644DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
1645DocType: Pricing RuleApplicable Forwergirtinê, çimkî
1646DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
1647apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}xwendina Green niha ketin divê mezintir destpêkê Vehicle Green be {0}
1648DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
1649apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
1650DocType: Maintenance VisitPartially CompletedQismen Qediya
1651DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
1652DocType: Sales InvoicePacked ItemsNawy Packed
1653apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
1654DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMReplace a BOM bi taybetî jî di hemû dikeye din li ku derê tê bikaranîn. Ev dê link kevin BOM şûna, update mesrefan û Hozan Semdîn &quot;BOM teqîn Babetî&quot; sifrê wek per BOM nû
1655apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Hemî&#39;
1656DocType: Shopping Cart SettingsEnable Shopping CartÇalak Têxe selikê
1657DocType: EmployeePermanent Addressdaîmî Address
1658apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2}
1659apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeTikaye kodî babete hilbijêre
1660DocType: Student SiblingStudying in Same InstituteXwendina di heman Enstîtuya
1661DocType: TerritoryTerritory ManagerManager axa
1662DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
1663apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandCode babete&gt; babetî Pula&gt; Brand
1664apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandCode babete&gt; babetî Pula&gt; Brand
1665DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
1666DocType: Purchase InvoiceAdditional DiscountDiscount Additional
1667DocType: Selling SettingsSelling SettingsFiroştina Settings
1668apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAuctions bike
1669apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothJi kerema xwe, yan Quantity an Rate Valuation an hem diyar bike
1670apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentBicihanînî
1671apps/erpnext/erpnext/templates/generators/item.html +67View in CartView li Têxe
1672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMesref marketing
1673Item Shortage ReportBabetê Report pirsgirêka
1674apps/erpnext/erpnext/stock/doctype/item/item.js +269Weight is mentioned,\nPlease mention "Weight UOM" tooLoss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî
1675DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
1676apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNext Date Farhad ji bo sermaye nû wêneke e
1677DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1678DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1679apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
1680DocType: Fee CategoryFee CategoryFee Kategorî
1681Student Fee CollectionXwendekarên Fee Collection
1682DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
1683DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
1684apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse pêwîst li Row No {0}
1685apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesJi kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
1686DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
1687DocType: Upload AttendanceGet TemplateGet Şablon
1688DocType: VehicleDoorsDoors
1689apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Sazkirin Qediya!
1690DocType: Course Assessment CriteriaWeightageWeightage
1691DocType: Packing SlipPS-PS-
1692apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Navenda Cost ji bo &#39;Profit û wendakirin&#39; account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
1693apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryMişterî&gt; Mişterî Pol&gt; Herêma
1695apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryMişterî&gt; Mişterî Pol&gt; Herêma
1696apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1697DocType: TerritoryParent TerritoryHerêmê dê û bav
1698DocType: Quality Inspection ReadingReading 2Reading 2
1699DocType: Stock EntryMaterial ReceiptMeqbûz maddî
1700DocType: HomepageProductsProducts
1701DocType: AnnouncementInstructorDersda
1702DocType: EmployeeAB+AB +
1703DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin
1704DocType: LeadNext Contact ByContact Next By
1705apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Quantity pêwîst ji bo vî babetî {0} li row {1}
1706apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
1707DocType: QuotationOrder TypeOrder Type
1708DocType: Purchase InvoiceNotification Email AddressHişyariya Email Address
1709Item-wise Sales RegisterBabetê-şehreza Sales Register
1710DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
1711DocType: AssetDepreciation MethodMethod Farhad.
1712apps/erpnext/erpnext/accounts/page/pos/pos.js +688OfflineNe girêdayî
1713DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
1714apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1715DocType: Program CourseRequiredpêwîst
1716DocType: Job ApplicantApplicant for a JobApplicant bo Job
1717DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
1718apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Orders Production tên afirandin
1719DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
1720apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Jî gelek stûnên. Versiyon ji raporê û print ew bikaranîna serlêdana spreadsheet.
1721DocType: Purchase Invoice ItemBatch Nobatch No
1722apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}Nikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}
1723DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
1724DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1725DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1726apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile No
1727apps/erpnext/erpnext/setup/doctype/company/company.py +190MainSer
1728apps/erpnext/erpnext/stock/doctype/item/item.js +62Variantvariant
1729DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
1730DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
1731apps/erpnext/erpnext/stock/doctype/item/item.py +423Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
1732DocType: EmployeeLeave Encashed?Dev ji Encashed?
1733apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
1734DocType: Email DigestAnnual ExpensesMesref ya salane
1735DocType: ItemVariantsGuhertoyên
1736apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996Make Purchase OrderMake Purchase Order
1737DocType: SMS CenterSend ToSend To
1738apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}e balance îzna bes ji bo Leave Type li wir ne {0}
1739DocType: Payment Reconciliation PaymentAllocated amountbutçe
1740DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
1741DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
1742DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
1743DocType: TerritoryTerritory NameName axa
1744apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
1745apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Applicant bo Job.
1746DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
1747DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
1748DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1749DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1750apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1751apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1752apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryLi dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
1753apps/erpnext/erpnext/config/hr.py +137AppraisalsŞiroveyên
1754apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Curenivîsên Serial No bo Babetê ketin {0}
1755DocType: Shipping Rule ConditionA condition for a Shipping RuleA rewşa ji bo Rule Shipping
1756DocType: Grading StructureGrading Intervalsnavberan de tunin
1757apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Ji kerema xwe re têkevin
1758apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsne dikarin ji bo vî babetî {0} li row overbill {1} zêdetir {2}. To rê li ser-billing, ji kerema xwe danîn li Peydakirina Settings
1759apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseJi kerema xwe ve filter li ser Babetî an Warehouse danîn
1760DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin)
1761apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsJi kerema xwe ji bo vê Warehouse biafirîne û berve wê. Ev ne dikarin automatically wek account bi name bê kirin {0} &#39;jixwe heye
1762DocType: Sales OrderTo Deliver and BillTo azad û Bill
1763DocType: Student GroupInstructorsInstructors
1764DocType: GL EntryCredit Amount in Account CurrencyŞêwaz Credit li Account Exchange
1765apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} de divê bê şandin
1766DocType: Authorization ControlAuthorization ControlControl Authorization
1767apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
1768apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentDiravdanî
1769apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersManage fermana xwe
1770DocType: Production Order OperationActual Time and CostTime û Cost rastî
1771apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2}
1772DocType: EmployeeSalutationSilav
1773DocType: CourseCourse AbbreviationAbbreviation Kurs
1774DocType: Student Leave ApplicationStudent Leave ApplicationXwendekarên Leave Application
1775DocType: ItemWill also apply for variantsjî wê ji bo Guhertoyên serî
1776apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158Asset cannot be cancelled, as it is already {0}Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
1777apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Xebatkarê {0} roja Half li ser {1}
1778apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}
1779apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.tomar boxçe, li dema sale.
1780DocType: Quotation ItemActual Qtyrastî Qty
1781DocType: Sales Invoice ItemReferencesÇavkanî
1782DocType: Quality Inspection ReadingReading 10Reading 10
1783apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Lîsteya hilber û karguzarîyên we ku hun dikirin an jî bifiroşe. Piştrast bike ku venêrî Koma Babetê, Unit ji Measure û milkên din gava ku tu dest pê bike.
1784DocType: Hub SettingsHub Nodehub Node
1785apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
1786apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateŞirîk
1787DocType: Asset MovementAsset MovementTevgera Asset
1788apps/erpnext/erpnext/accounts/page/pos/pos.js +2060New CartTêxe New
1789apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemBabetê {0} e a babete weşandin ne
1790DocType: SMS CenterCreate Receiver ListCreate Lîsteya Receiver
1791DocType: VehicleWheelswheels
1792DocType: Packing SlipTo Package No.Ji bo pakêta No.
1793DocType: Production Planning ToolMaterial RequestsDaxwazên maddî
1794DocType: Warranty ClaimIssue DateDoza Date
1795DocType: Activity CostActivity CostCost Activity
1796DocType: Sales Invoice TimesheetTimesheet DetailDetail timesheet
1797DocType: Purchase Receipt Item SuppliedConsumed Qtytelef Qty
1798apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsAgahdanyarî
1799DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e
1800apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMake Peyam Payment
1801apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
1802Sales Invoice TrendsSales Trends bi fatûreyên
1803DocType: Leave ApplicationApply / Approve LeavesApply / Approve Leaves
1804apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForBo
1805apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Can row têne tenê eger type belaş e &#39;li ser Previous Mîqdar Row&#39; an jî &#39;Previous Row Total&#39;
1806DocType: Sales Order ItemDelivery WarehouseWarehouse Delivery
1807DocType: SMS SettingsMessage ParameterMessage parametreyê
1808apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tree of Navendên Cost aborî.
1809DocType: Serial NoDelivery Document NoDelivery dokumênt No
1810apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ji kerema xwe ve &#39;Gain Account / Loss li ser çespandina Asset&#39; set li Company {0}
1811DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Nawy Ji Buy Receipts
1812DocType: Serial NoCreation DateDate creation
1813apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Babetê {0} xuya çend caran li List Price {1}
1814apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
1815DocType: Production Plan Material RequestMaterial Request DateMaddî Date Daxwaza
1816DocType: Purchase Order ItemSupplier Quotation ItemSupplier babet Quotation
1817DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderModê de creation ji dem têketin dijî Orders Production. Operasyonên wê li hember Production Order ne bê Molla
1818DocType: StudentStudent Mobile NumberXwendekarên Hejmara Mobile
1819DocType: ItemHas Variantshas Variants
1820apps/erpnext/erpnext/public/js/utils.js +161You have already selected items from {0} {1}Jixwe te tomar ji hilbijartî {0} {1}
1821DocType: Monthly DistributionName of the Monthly DistributionName ji Belavkariya Ayda
1822apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryBatch ID wêneke e
1823apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryBatch ID wêneke e
1824DocType: Sales PersonParent Sales PersonPerson bav Sales
1825DocType: Purchase InvoiceRecurring Invoicebi fatûreyên nûkirin
1826apps/erpnext/erpnext/config/learn.py +263Managing Projectsbirêvebirina Projeyên
1827DocType: SupplierSupplier of Goods or Services.Supplier ji mal an Services.
1828DocType: BudgetFiscal Yearsala diravî ya
1829DocType: Vehicle LogFuel Pricesotemeniyê Price
1830DocType: BudgetBudgetSermîyan
1831apps/erpnext/erpnext/stock/doctype/item/item.py +237Fixed Asset Item must be a non-stock item.Babetê Asset Fixed, divê babete non-stock be.
1832apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne
1833apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednebine
1834DocType: Student AdmissionApplication Form RouteForma serlêdana Route
1835apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerAxa / Mişterî
1836apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5eg 5
1837apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payDev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle
1838apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2}
1839DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Li Words xuya dê bibe dema ku tu bi fatûreyên Sales xilas bike.
1840DocType: ItemIs Sales ItemE babet Sales
1841apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeBabetê Pol Tree
1842apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterBabetê {0} e setup bo Serial Nos ne. Kontrol bike master babetî
1843DocType: Maintenance VisitMaintenance TimeMaintenance Time
1844Amount to DeliverMîqdar ji bo azad
1845apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceA Product an Service
1846apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
1847DocType: GuardianGuardian InterestsGuardian Interests
1848DocType: Naming SeriesCurrent ValueNirx niha:
1849apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearsalan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
1850apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} tên afirandin
1851DocType: Delivery Note ItemAgainst Sales OrderLi dijî Sales Order
1852Serial No StatusSerial Status No
1853DocType: Payment Entry ReferenceOutstandingMayî
1854Daily Timesheet SummaryNasname timesheet rojane
1855apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: To set {1} periodicity, cudahiya di navbera ji û bo date \ divê mezintir an wekhev bin {2}
1856apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsEv li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li
1857DocType: Pricing RuleSellingfirotin
1858apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Şêwaz {0} {1} dabirîn dijî {2}
1859DocType: EmployeeSalary InformationInformation meaş
1860DocType: Sales PersonName and Employee IDName û Xebatkarê ID
1861apps/erpnext/erpnext/accounts/party.py +286Due Date cannot be before Posting DateDate ji ber nikarim li ber Mesaj Date be
1862DocType: Website Item GroupWebsite Item GroupWebsite babetî Pula
1863apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesErk û Baca
1864apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateJi kerema xwe ve date Çavkanî binivîse
1865apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} ketanên dikare tezmînat ji aliyê ne bê filtrata {1}
1866DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTable bo Babetê ku di Web Site li banî tê wê
1867DocType: Purchase Order Item SuppliedSupplied QtySupplied Qty
1868DocType: Purchase Order ItemMaterial Request ItemBabetê Daxwaza maddî
1869apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Groups Babetê.
1870apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeCan hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne
1871DocType: AssetSoldfirotin
1872Item-wise Purchase HistoryBabetê-şehreza Dîroka Purchase
1873apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to pędivî Serial No bo Babetê added {0}
1874DocType: AccountFrozenQeşa girtî
1875Open Production OrdersOrdênên Production Open
1876DocType: Sales Invoice PaymentBase Amount (Company Currency)Şêwaz Base (Company Exchange)
1877DocType: Payment Reconciliation PaymentReference RowÇavkanî Row
1878DocType: Installation NoteInstallation Timeinstallation Time
1879DocType: Sales InvoiceAccounting DetailsDetails Accounting
1880apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyVemirandina hemû Transactions ji bo vê Company
1881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ji bo {2} QTY ji malê xilas li Production temam ne Order # {3}. Ji kerema xwe ve status Karê rojanekirina via Têketin Time
1882apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66Investmentsînvêstîsîaên
1883DocType: IssueResolution DetailsResolution Details
1884apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsxercî
1885DocType: Item Quality Inspection ParameterAcceptance CriteriaŞertên qebûlkirinê
1886apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableJi kerema xwe ve Requests Material li ser sifrê li jor binivîse
1887DocType: Item AttributeAttribute NamePêşbîr Name
1888DocType: BOMShow In WebsiteShow Li Website
1889DocType: Shopping Cart SettingsShow Quantity in WebsiteNîşan Quantity li Website
1890DocType: Employee Loan ApplicationTotal Payable AmountTemamê meblaxa cîhde
1891DocType: TaskExpected Time (in hours)Time a bende (di saet)
1892DocType: Item ReorderCheck in (group)Check in (koma)
1893Qty to OrderQty siparîş
1894DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedSerê account di bin mesulîyetê, an tebîî, li ku Profit / Loss tê veqetandin, wê bê
1895apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart ji hemû erkên.
1896DocType: OpportunityMins to First ResponseMins ji bo Response First
1897DocType: Pricing RuleMargin TypeType margin
1898apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} saetan
1899DocType: CourseDefault Grading ScaleQernê Default
1900DocType: AppraisalFor Employee NameJi bo Name Xebatkara
1901DocType: Holiday ListClear TableTable zelal
1902DocType: C-Form Invoice DetailInvoice Nobi fatûreyên No
1903apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentazaran
1904DocType: RoomRoom NameNavê room
1905apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}
1906DocType: Activity CostCosting Rateyên arzane ku Rate
1907Customer Addresses And ContactsNavnîşan Mişterî û Têkilî
1908Campaign EfficiencyEfficiency kampanya
1909Campaign EfficiencyEfficiency kampanya
1910DocType: DiscussionDiscussionNîqaş
1911DocType: Payment EntryTransaction IDID ya muameleyan
1912DocType: EmployeeResignation Letter DateÎstîfa Date Letter
1913apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
1914apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Xêra xwe li Date Of bizaveka bo karker {0}
1915apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Xêra xwe li Date Of bizaveka bo karker {0}
1916DocType: TaskTotal Billing Amount (via Time Sheet)Temamê meblaxa Billing (via Time Sheet)
1917apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHatiniyên Mişterî Repeat
1918apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}), divê rola &#39;Approver Expense&#39; heye
1919apps/erpnext/erpnext/public/js/setup_wizard.js +303PairCot
1920apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOM and Qty for ProductionSelect BOM û Qty bo Production
1921DocType: AssetDepreciation ScheduleCedwela Farhad.
1922DocType: Bank Reconciliation DetailAgainst Accountli dijî Account
1923apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateNîv Date Day divê di navbera From Date û To Date be
1924DocType: Maintenance Schedule DetailActual DateDate rastî
1925DocType: ItemHas Batch NoHas Batch No
1926apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Billing salane: {0}
1927DocType: Delivery NoteExcise Page NumberBaca Hejmara Page
1928apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Ji Date û To Date wêneke e
1929DocType: AssetPurchase DateDate kirîn
1930DocType: EmployeePersonal DetailsDetails şexsî
1931apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
1932Maintenance SchedulesSchedules Maintenance
1933DocType: TaskActual End Date (via Time Sheet)Rastî End Date (via Time Sheet)
1934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Şêwaz {0} {1} dijî {2} {3}
1935Quotation TrendsTrends quotation
1936apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Babetê Pol di master babete bo em babete behsa ne {0}
1937apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit To account, divê hesabekî teleb be
1938DocType: Shipping Rule ConditionShipping AmountŞêwaz Shipping
1939apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amounthîn Mîqdar
1940DocType: Purchase Invoice ItemConversion FactorFactor converter
1941DocType: Purchase OrderDeliveredteslîmî
1942Vehicle ExpensesMesref Vehicle
1943apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153Expected value after useful life must be greater than or equal to {0}nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}
1944DocType: Purchase ReceiptVehicle NumberHejmara Vehicle
1945DocType: Purchase InvoiceThe date on which recurring invoice will be stopRoja ku dubare fatûra bê dê bê rawestandin
1946DocType: Employee LoanLoan AmountŞêwaz deyn
1947apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of material ji bo babet dîtin ne {1}
1948apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodHemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema
1949DocType: Journal EntryAccounts Receivablehesabê hilgirtinê
1950Supplier-Wise Sales AnalyticsSupplier-Wise Sales Analytics
1951apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountŞêwaz Paid binivîse
1952DocType: Salary StructureSelect employees for current Salary Structurekarmendên bo Structure Salary niha Hilbijêre
1953DocType: Production OrderUse Multi-Level BOMBi kar tînin Multi-Level BOM
1954DocType: Bank ReconciliationInclude Reconciled EntriesUsa jî Arşîva hev
1955DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)
1956DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)
1957DocType: Leave Control PanelLeave blank if considered for all employee typesVala bihêlin, eger ji bo hemû cureyên karkirek
1958DocType: Landed Cost VoucherDistribute Charges Based OnBelavkirin doz li ser bingeha
1959apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1960DocType: HR SettingsHR SettingsSettings HR
1961DocType: Salary Slipnet pay infoinfo net pay
1962apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123Expense Claim is pending approval. Only the Expense Approver can update status.Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
1963DocType: Email DigestNew ExpensesMesref New
1964DocType: Purchase InvoiceAdditional Discount AmountŞêwaz Discount Additional
1965apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin.
1966DocType: Leave Block List AllowLeave Block List AllowDev ji Lîsteya Block Destûrê bide
1967apps/erpnext/erpnext/setup/doctype/company/company.py +275Abbr can not be blank or spaceKurte nikare bibe vala an space
1968apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupPol to non-Group
1969apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSports
1970DocType: Loan TypeLoan NameNavê deyn
1971apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1972DocType: Student SiblingsStudent SiblingsBrayên Student
1973apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitYekbûn
1974apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyJi kerema xwe ve Company diyar
1975Customer Acquisition and LoyaltyMişterî Milk û rêzgirtin ji
1976DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse tu li ku derê bi parastina stock ji tomar red
1977DocType: Production OrderSkip Material TransferSkip Transfer Material
1978DocType: Production OrderSkip Material TransferSkip Transfer Material
1979apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onsala te ya aborî dawî li ser
1980DocType: POS ProfilePrice ListLîsteya bihayan
1981apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} e niha standard sala diravî. Ji kerema xwe (browser) xwe nû dikin ji bo vê guhertinê ji bandora.
1982apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsÎdîayên Expense
1983DocType: IssueSupportAlîkarî
1984BOM SearchBOM Search
1985apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Girtina (Opening + Totals)
1986DocType: VehicleFuel TypeType mazotê
1987apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyJi kerema xwe ve pereyan li Company diyar
1988DocType: WorkstationWages per hourMûçe, di saetekê de
1989apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
1990apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPiştî Requests Material hatine automatically li ser asta re-da babete rabûye
1991DocType: Email DigestPending Sales OrdersHîn Orders Sales
1992apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Account {0} ne derbasdar e. Account Exchange divê {1}
1993apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}faktora UOM Converter li row pêwîst e {0}
1994DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1995apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be
1996DocType: Salary ComponentDeductionJêkişî
1997apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Row {0}: Ji Time û To Time de bivênevê ye.
1998DocType: Stock Reconciliation ItemAmount DifferenceCudahiya di Mîqdar
1999apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Babetê Price added for {0} li List Price {1}
2000apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personJi kerema xwe ve Employee Id bikevin vî kesî yên firotina
2001DocType: TerritoryClassification of Customers by regionDabeşandina yên muşteriyan bi herêma
2002apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroŞêwaz Cudahiya divê sifir be
2003DocType: ProjectGross MarginKenarê Gross
2004apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstJi kerema xwe ve yekemîn babet Production binivîse
2005apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDi esasa balance Bank Statement
2006apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useruser seqet
2007apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationGirtebêje
2008DocType: QuotationQTN-QTN-
2009DocType: Salary SlipTotal DeductionTotal dabirîna
2010Production AnalyticsAnalytics Production
2011apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost Updatedcost Demê
2012DocType: EmployeeDate of BirthRojbûn
2013apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedBabetê {0} ji niha ve hatine vegerandin
2014DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiscal Sal ** temsîl Sal Financial. Re hemû ketanên hisêba û din muamele mezin bi dijî Sal Fiscal ** Molla **.
2015DocType: OpportunityCustomer / Lead AddressMişterî / Lead Address
2016apps/erpnext/erpnext/stock/doctype/item/item.py +212Warning: Invalid SSL certificate on attachment {0}Hişyarî: belgeya SSL çewt li ser attachment {0}
2017DocType: Student AdmissionEligibilityku mafê
2018apps/erpnext/erpnext/utilities/activation.py +65Leads help you get business, add all your contacts and more as your leadsRêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te
2019DocType: Production Order OperationActual Operation TimeRastî Time Operation
2020DocType: Authorization RuleApplicable To (User)To de evin: (User)
2021DocType: Purchase Taxes and ChargesDeductJinavkişîn
2022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionJob Description
2023DocType: Student ApplicantAppliedsepandin
2024DocType: Sales Invoice ItemQty as per Stock UOMQty wek per Stock UOM
2025apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameNavê Guardian2
2026apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesCharacters taybet ji bilî &quot;-&quot; &quot;.&quot;, &quot;#&quot;, û &quot;/&quot; li Beyazit, series destûr ne
2027DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Track ji kampanyayekê Sales biparêze. track ji Leads, Quotations bimînin, Sales Kom hwd. ji kampanyayekê ji bo texmînkirina Vegera li ser Investment.
2028DocType: Expense ClaimApproverApprover
2029SO QtySO Qty
2030DocType: GuardianWork AddressNavnîşana karê
2031DocType: AppraisalCalculate Total ScoreCalcolo Total Score
2032DocType: Request for QuotationManufacturing Managermanufacturing Manager
2033apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial No {0} e bin garantiya upto {1}
2034apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Dîmenê Têbînî Delivery nav pakêtan.
2035apps/erpnext/erpnext/hooks.py +87ShipmentsBarên
2036apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be samebalance Account ({0}) ji bo {1} û nirxê stock ({2}) ji bo warehouse {3}, divê heman be
2037apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be samebalance Account ({0}) ji bo {1} û nirxê stock ({2}) ji bo warehouse {3}, divê heman be
2038DocType: Payment EntryTotal Allocated Amount (Company Currency)Temamê meblaxa veqetandin (Company Exchange)
2039DocType: Purchase Order ItemTo be delivered to customerJi bo mişterî teslîmî
2040DocType: BOMScrap Material CostCost xurde Material
2041apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} nayê bi tu Warehouse girêdayî ne
2042DocType: Purchase InvoiceIn Words (Company Currency)Li Words (Company Exchange)
2043DocType: AssetSupplierŞandevan
2044DocType: C-FormQuarterÇarîk
2045apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesMesref Hemecore
2046DocType: Global DefaultsDefault CompanyDefault Company
2047apps/erpnext/erpnext/controllers/stock_controller.py +229Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueExpense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e
2048DocType: Payment RequestPRPR
2049DocType: Cheque Print TemplateBank NameNavê Bank
2050apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Ser
2051DocType: Employee LoanEmployee Loan AccountXebatkarê Account Loan
2052DocType: Leave ApplicationTotal Leave DaysTotal Rojan Leave
2053DocType: Email DigestNote: Email will not be sent to disabled usersNote: Email dê ji bo bikarhênerên seqet ne bên şandin
2054apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2055apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2056apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Select Company ...
2057DocType: Leave Control PanelLeave blank if considered for all departmentsVala bihêlin, eger ji bo hemû beşên nirxandin
2058apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Cure yên kar (daîmî, peymana, û hwd. Intern).
2059apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396{0} is mandatory for Item {1}{0} ji bo babet wêneke e {1}
2060DocType: Process PayrollFortnightlyLivînê
2061DocType: Currency ExchangeFrom Currencyji Exchange
2062apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowJi kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre
2063apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseCost ji Buy New
2064apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order pêwîst ji bo vî babetî {0}
2065DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Exchange)
2066DocType: Student GuardianOthersyên din
2067DocType: Payment EntryUnallocated AmountŞêwaz PV
2068apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Can a Hêmanên nedît. Ji kerema xwe re hin nirxên din, ji bo {0} hilbijêre.
2069DocType: POS ProfileTaxes and ChargesBac û doz li
2070DocType: ItemA Product or a Service that is bought, sold or kept in stock.A Product an a Xizmeta ku kirîn, firotin an li stock girt.
2071apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNo updates more
2072apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowCan type pere weke &#39;li ser Previous Mîqdar Row&#39; hilbijêre ne an &#39;li ser Previous Row Total&#39; ji bo rêza yekem
2073apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBabetê zarok ne pêwîst be gurzek Product. Ji kerema xwe ve babete jê `{0}` û xilas bike
2074apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2075apps/erpnext/erpnext/utilities/activation.py +109Add Timesheetslê zêde bike timesheets
2076DocType: Vehicle ServiceService ItemBabetê Service
2077DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2078DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2079apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleJi kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to get schedule
2080apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:bûn çewtî jêbirinê koma demên jêr hene:
2081DocType: BinOrdered QuantityQuantity ferman
2082apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"eg &quot;Build Amûrên ji bo hostayan&quot;
2083DocType: Grading ScaleGrading Scale IntervalsNavberan pîvanê de
2084apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
2085DocType: Production OrderIn Processdi pêvajoya
2086DocType: Authorization RuleItemwise DiscountItemwise Discount
2087apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree of bikarhênerên aborî.
2088apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} dijî Sales Order {1}
2089DocType: AccountFixed AssetAsset Fixed
2090apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventory weşandin
2091DocType: Employee LoanAccount InfoInfo account
2092DocType: Activity TypeDefault Billing RateRate Billing Default
2093apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Groups afirandin.
2094apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Groups afirandin.
2095DocType: Sales InvoiceTotal Billing AmountŞêwaz Total Billing
2096apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Divê default höndör Account Email çalak be ji bo vê ji bo xebatê li wir be. Ji kerema xwe ve setup a default Account Email höndör (POP / oerienkommende) û careke din biceribîne.
2097apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAccount teleb
2098apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} berê ji {2}
2099DocType: Quotation ItemStock BalanceBalance Stock
2100apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentFirotina ji bo Payment
2101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2102DocType: Expense Claim DetailExpense Claim DetailExpense Detail Îdîaya
2103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountJi kerema xwe ve hesabê xwe rast hilbijêre
2104DocType: ItemWeight UOMLoss UOM
2105DocType: Salary Structure EmployeeSalary Structure EmployeeXebatkarê Structure meaş
2106DocType: EmployeeBlood Groupxwîn Group
2107DocType: Production Order OperationPendingNexelas
2108DocType: CourseCourse NameNavê Kurs
2109DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
2110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsTeçxîzatên hatiye Office
2111DocType: Purchase Invoice ItemQtyQty
2112DocType: Fiscal YearCompaniesşirketên
2113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2114DocType: Stock SettingsRaise Material Request when stock reaches re-order levelBilind Daxwaza Material dema stock asta re-da digihîje
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeDijwar lîstin
2116DocType: Salary StructureEmployeeskarmendên
2117DocType: EmployeeContact DetailsContact Details
2118DocType: C-FormReceived Datepêşwaziya Date
2119DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Eger tu şablonê standard li Sales Bac, û doz li Şablon tên afirandin kirine, yek hilbijêrin û bitikînin li ser bişkojka jêr.
2120DocType: BOM Scrap ItemBasic Amount (Company Currency)Şêwaz bingehîn (Company Exchange)
2121DocType: StudentGuardiansserperişt
2122DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setBihayê wê li banî tê ne bê eger List Price is set ne
2123apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingJi kerema xwe ve welatekî ji bo vê Rule Shipping diyar bike an jî Shipping Worldwide
2124DocType: Stock EntryTotal Incoming ValueTotal Nirx Incoming
2125apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebit To pêwîst e
2126apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe
2127apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListBuy List Price
2128DocType: Offer Letter TermOffer TermTerm Pêşnîyaza
2129DocType: Quality InspectionQuality ManagerManager Quality
2130DocType: Job ApplicantJob OpeningOpening Job
2131DocType: Payment ReconciliationPayment ReconciliationLihevhatin û dayina
2132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameJi kerema xwe re navê Incharge Person ya hilbijêre
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknolocî
2134apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Total Unpaid: {0}
2135DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2136apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letterpêşkêşkirina Letter
2137apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Çêneke Requests Material (MRP) û Orders Production.
2138apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotal fatore Amt
2139DocType: BOMConversion Rateconverter
2140apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSearch Product
2141DocType: Timesheet DetailTo Timeto Time
2142DocType: Authorization RuleApproving Role (above authorized value)Erêkirina Role (li jorê nirxa destûr)
2143apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountCredit To account, divê hesabekî fêhmkirin be
2144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
2145DocType: Production Order OperationCompleted QtyQediya Qty
2146apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryJi bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî
2147apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledList Price {0} neçalak e
2148apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Qediya Qty ne dikarin zêdetir ji {1} ji bo operasyona {2}
2149DocType: Manufacturing SettingsAllow OvertimeDestûrê bide Heqê
2150apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryBabetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were
2151apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryBabetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were
2152DocType: Training Event EmployeeTraining Event EmployeeTraining Event Employee
2153apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
2154DocType: Stock Reconciliation ItemCurrent Valuation RateRate Valuation niha:
2155DocType: ItemCustomer Item CodesCodes babet Mişterî
2156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gain / Loss
2157DocType: OpportunityLost Reasonji dest Sedem
2158apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
2159DocType: Quality InspectionSample SizeSize rate
2160apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentJi kerema xwe ve dokumênt Meqbûz binivîse
2161apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372All items have already been invoicedHemû tomar niha ji fatore dîtin
2162apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Ji kerema xwe binivîsin derbasbar a &#39;Ji Case Na&#39;
2163apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-Groupsnavendên mesrefa berfireh dikarin di bin Groups made di heman demê de entries dikare li dijî non-Groups kirin
2164DocType: ProjectExternalXûkirînî
2165apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBikarhêner û Permissions
2166DocType: Vehicle LogVLOG.Sjnaka.
2167apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922Production Orders Created: {0}Ordênên Production nû: {0}
2168DocType: BranchBranchLiq
2169DocType: GuardianMobile NumberHejmara Mobile
2170apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinting û Branding
2171DocType: BinActual QuantityQuantity rastî
2172DocType: Shipping Ruleexample: Next Day Shippingnimûne: Shipping Next Day
2173apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nehate dîtin
2174DocType: Scheduling ToolStudent BatchBatch Student
2175apps/erpnext/erpnext/public/js/setup_wizard.js +242Your Customersmuşteriyan te
2176apps/erpnext/erpnext/utilities/activation.py +120Make StudentMake Student
2177apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
2178DocType: Leave Block List DateBlock DateDate block
2179apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowApply Now
2180apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2181apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2182DocType: Sales OrderNot DeliveredDelivered ne
2183Bank Clearance SummaryBank Clearance Nasname
2184apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Create û rêvebirin û digests email rojane, hefteyî û mehane.
2185DocType: Appraisal GoalAppraisal GoalGoal appraisal
2186DocType: Stock Reconciliation ItemCurrent AmountŞêwaz niha:
2187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsavahiyên
2188DocType: Fee StructureFee StructureStructure Fee
2189DocType: Timesheet DetailCosting Amountyên arzane ku Mîqdar
2190DocType: Student AdmissionApplication FeeFee application
2191DocType: Process PayrollSubmit Salary SlipSubmit Slip Salary
2192apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%discount Maxiumm ji bo babet {0} e {1}%
2193apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport li Gir
2194DocType: Sales PartnerAddress & ContactsNavnîşana &amp; Têkilî
2195DocType: SMS LogSender NameNavê virrêkerî
2196DocType: POS Profile[Select][Neqandin]
2197DocType: SMS LogSent Toşandin To
2198DocType: Payment RequestMake Sales InvoiceMake Sales bi fatûreyên
2199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
2200apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNext Contact Date ne di dema borî de be
2201DocType: CompanyFor Reference Only.For Reference Only.
2202apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Invalid {0}: {1}
2203DocType: Purchase InvoicePINV-RET-PINV-direvin
2204DocType: Sales Invoice AdvanceAdvance AmountAdvance Mîqdar
2205DocType: Manufacturing SettingsCapacity PlanningPlanning kapasîteya
2206apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Ji Date&#39; pêwîst e
2207DocType: Journal EntryReference NumberHejmara Reference
2208DocType: EmployeeEmployment DetailsDetails kar
2209DocType: EmployeeNew WorkplaceNew Workplace
2210apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSet as girtî ye
2211apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}No babet bi Barcode {0}
2212apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Na, nikare bibe 0
2213DocType: ItemShow a slideshow at the top of the pageNîşan a slideshow li jor li ser vê rûpelê
2214apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447Bomsdikeye
2215apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesdikanên
2216DocType: Serial NoDelivery TimeTime Delivery
2217apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAgeing li ser bingeha
2218DocType: ItemEnd of LifeEnd of Life
2219apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelGerrîn
2220apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNo çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
2221DocType: Leave Block ListAllow UsersRê bide bikarhênerên
2222DocType: Purchase OrderCustomer Mobile NoMişterî Mobile No
2223DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
2224DocType: Rename ToolRename ToolRename Tool
2225apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update Costupdate Cost
2226DocType: Item ReorderItem ReorderBabetê DIRTYHERTZ
2227apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipSlip Show Salary
2228apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer Materialtransfer Material
2229DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Hên operasyonên, mesrefa xebatê û bide Operation yekane no ji bo operasyonên xwe.
2230apps/erpnext/erpnext/controllers/status_updater.py +190This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
2231apps/erpnext/erpnext/public/js/controllers/transaction.js +1028Please set recurring after savingJi kerema xwe ve set dubare piştî tomarkirinê
2232apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726Select change amount accountHilbijêre guhertina account mîqdara
2233DocType: Purchase InvoicePrice List CurrencyList Price Exchange
2234DocType: Naming SeriesUser must always selectBikarhêner her tim divê hilbijêre
2235DocType: Stock SettingsAllow Negative StockDestûrê bide Stock Negative
2236DocType: Installation NoteInstallation Noteinstallation Note
2237apps/erpnext/erpnext/public/js/setup_wizard.js +221Add Taxeslê zêde bike Baca
2238DocType: TopicTopicMijar
2239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFlow Cash ji Fînansa
2240DocType: Budget AccountBudget AccountAccount budceya
2241DocType: Quality InspectionVerified BySîîrtê By
2242apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Can currency default şîrketê nayê guhertin, ji ber ku muamele heyî heye. Transactions bên îptal kirin, ji bo guhertina pereyan default.
2243DocType: Grade IntervalGrade DescriptionAst Description
2244DocType: Stock EntryPurchase Receipt NoMeqbûz kirînê No
2245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyMoney bi xîret
2246DocType: Process PayrollCreate Salary SlipCreate Slip Salary
2247apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityTraceability
2248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Source of Funds (Deynên)
2249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}
2250DocType: AppraisalEmployeeKarker
2251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} e, bi temamî billed
2252DocType: Training EventEnd TimeTime End
2253apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesStructure Salary Active {0} ji bo karker {1} ji bo celebê dîroka dayîn dîtin
2254DocType: Payment EntryPayment Deductions or LossDaşikandinên Payment an Loss
2255apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.mercên peymana Standard ji bo Sales an Buy.
2256apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherPol destê Vienna
2257apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepipeline Sales
2258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Ji kerema xwe ve account default set li Salary Component {0}
2259apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required Onrequired ser
2260DocType: Rename ToolFile to RenameFile to Rename
2261apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0}
2262apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}BOM diyarkirî {0} nayê ji bo Babetê tune {1}
2263apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderMaintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
2264DocType: Notification ControlExpense Claim ApprovedMesrefan Pejirandin
2265apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodSlip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
2266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117Pharmaceuticaldermanan
2267apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsCost ji Nawy Purchased
2268DocType: Selling SettingsSales Order RequiredSales Order Required
2269DocType: Purchase InvoiceCredit ToCredit To
2270apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads çalak / muşteriyan
2271DocType: Employee EducationPost GraduatePost Graduate
2272DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetail Cedwela Maintenance
2273DocType: Quality Inspection ReadingReading 9Reading 9
2274DocType: SupplierIs Frozene Frozen
2275apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionswarehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre
2276DocType: Buying SettingsBuying SettingsSettings kirîn
2277DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM ji bo babet baş Qediya
2278DocType: Upload AttendanceAttendance To DateAmadebûna To Date
2279DocType: Warranty ClaimRaised Byrakir By
2280DocType: Payment Gateway AccountPayment AccountAccount Payment
2281apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853Please specify Company to proceedJi kerema xwe ve Company diyar bike ji bo berdewamiyê
2282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableChange Net li hesabê hilgirtinê
2283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Offheger Off
2284DocType: Offer LetterAcceptedqebûlkirin
2285apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSazûman
2286apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSazûman
2287DocType: SG Creation Tool CourseStudent Group NameNavê Komeleya Xwendekarên
2288apps/erpnext/erpnext/setup/doctype/company/company.js +50Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Kerema xwe binêre ka tu bi rastî dixwazî jê bibî hemû muamele û ji bo vê şirketê. Daneyên axayê te dê pevê wekî xwe ye. Ev çalakî nayê vegerandin.
2289DocType: RoomRoom NumberHejmara room
2290apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referansa çewt {0} {1}
2291apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne dikarin bibin mezintir quanitity plankirin ({2}) li Production Order {3}
2292DocType: Shipping RuleShipping Rule LabelLabel Shipping Rule
2293apps/erpnext/erpnext/public/js/conf.js +28User ForumForum Bikarhêner
2294apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Madeyên xav nikare bibe vala.
2295apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Could not update stock, invoice contains drop shipping item.Gelo stock update ne, fatûra dihewîne drop babete shipping.
2296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryPeyam di Journal Quick
2297apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemTu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa
2298DocType: EmployeePrevious Work ExperiencePrevious serê kurda
2299DocType: Stock EntryFor Quantityji bo Diravan
2300apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Ji kerema xwe ve Plankirî Qty ji bo babet {0} at row binivîse {1}
2301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ji pêşkêşkirî ne
2302apps/erpnext/erpnext/config/stock.py +27Requests for items.Daxwazên ji bo tomar.
2303DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ji bo hilberîna cuda de wê ji bo her babete baş bi dawî tên.
2304apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} divê di belgeya vegera neyînî be
2305Minutes to First Response for IssuesMinutes ji bo First Response bo Issues
2306DocType: Purchase InvoiceTerms and Conditions1Termên û Conditions1
2307apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê.
2308DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.entry Accounting ji vê dîrokê de sar up, kes nikare do / ya xeyrandin di entry ji bilî rola li jêr hatiye diyarkirin.
2309apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117Please save the document before generating maintenance scheduleJi kerema xwe ve belgeya ku berî bi afrandina schedule maintenance xilas bike
2310apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusRewş Project
2311DocType: UOMCheck this to disallow fractions. (for Nos)Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
2312apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:The Orders Production li jêr tên kirin:
2313DocType: Student AdmissionNaming Series (for Student Applicant)Bidin Series (ji bo Xwendekarên ALES)
2314DocType: Delivery NoteTransporter NameNavê Transporter
2315DocType: Authorization RuleAuthorized ValueNirx destûr
2316DocType: BOMShow OperationsShow Operasyonên
2317Minutes to First Response for OpportunityMinutes ji bo First Response bo Opportunity
2318apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotal Absent
2319apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestBabetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
2320apps/erpnext/erpnext/config/stock.py +189Unit of MeasureUnit ji Measure
2321DocType: Fiscal YearYear End DateSal Date End
2322DocType: Task Depends OnTask Depends OnTask Dimîne li ser
2323DocType: Supplier QuotationOpportunityFersend
2324Completed Production OrdersOrdênên Production Qediya
2325DocType: OperationDefault WorkstationDefault Workstation
2326DocType: Notification ControlExpense Claim Approved MessageMessage mesrefan Pejirandin
2327DocType: Payment EntryDeductions or LossDaşikandinên an Loss
2328apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} e girtî
2329DocType: Email DigestHow frequently?Çawa gelek caran?
2330DocType: Purchase ReceiptGet Current StockGet Stock niha:
2331apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill ji materyalên
2332DocType: StudentJoining DateDîroka tevlêbûnê
2333Employees working on a holidayKarmendên li ser dixebitin ku cejna
2334apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentPresent Mark
2335DocType: Project% Complete Method% Method Complete
2336apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}date destpêka Maintenance nikarim li ber roja çêbûna ji bo Serial No be {0}
2337DocType: Production OrderActual End DateRastî Date End
2338DocType: BOMOperating Cost (Company Currency)Cost Operating (Company Exchange)
2339DocType: Purchase InvoicePINV-PINV-
2340DocType: Authorization RuleApplicable To (Role)To de evin: (Role)
2341DocType: Stock EntryPurposeArmanc
2342DocType: CompanyFixed Asset Depreciation SettingsSettings Farhad. Asset Fixed
2343DocType: ItemWill also apply for variants unless overrriddenjî wê ji bo Guhertoyên serî heta overrridden
2344DocType: Purchase InvoiceAdvancespêşketina
2345DocType: Production OrderManufacture against Material RequestManufacture dijî Daxwaza Material
2346DocType: Item ReorderRequest forDaxwaza ji bo
2347apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToErêkirina User nikare bibe eynî wek user bi serweriya To evin e
2348DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Rate bingehîn (wek per Stock UOM)
2349DocType: SMS LogNo of Requested SMSNo yên SMS Wîkîpediyayê
2350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsLeave bê pere nayê bi erêkirin records Leave Application hev nagirin
2351DocType: CampaignCampaign-.####Bêşvekirin-.####
2352apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSteps Next
2353apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesJi kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel
2354DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Opportunity nêzîkî piştî 15 rojan de
2355apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Sal
2356apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2357apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2358apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningHevpeymana End Date divê ji Date of bizaveka mezintir be
2359DocType: Delivery NoteDN-DN-
2360DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.A Belavkirina partiya sêyem / ticar / Komîsyona agent / Elendara / reseller ku teleban berhemên şîrketên ji bo komîsyona.
2361apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} dijî Purchase Order {1}
2362DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Parametreyên url statîk vir binivîse (Eg. virrêkerî = ERPNext, username = ERPNext, password = 1234 û hwd.)
2363DocType: TaskActual Start Date (via Time Sheet)Rastî Date Serî (via Time Sheet)
2364apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextEv malperek nimûne auto-generated ji ERPNext
2365apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Ageing 1
2366DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.şablonê bacê Standard ku dikare ji bo hemû Transactions Purchase sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî wek &quot;Shipping&quot;, &quot;Sîgorta&quot;, &quot;Handling&quot; hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy * *. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha &quot;Row Previous Total&quot; tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Bacê an Charge bo binêrin: Di vê beşê de tu dikarî diyar bike eger bacê / belaş bi tenê ji bo nirxandinê e (beşek ji total ne) an jî bi tenê ji bo total (nayê nirxa Bi xweşî hatî ferhenga babete lê zêde bike ne) an ji bo hem. 10. lê zêde bike an dadixînin: Pirsek ev e, tu dixwazî lê zêde bike an birîn bacê.
2367DocType: HomepageHomepageHomepage
2368DocType: Purchase Receipt ItemRecd QuantityRecd Diravan
2369apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Records Fee Created - {0}
2370DocType: Asset Category AccountAsset Category AccountAccount Asset Kategorî
2371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
2372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Peyam di {0} tê şandin ne
2373DocType: Payment ReconciliationBank / Cash AccountAccount Bank / Cash
2374apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNext Contact By nikare bibe wek Email Address Lead
2375DocType: Tax RuleBilling CityBilling City
2376DocType: AssetManualDestî
2377DocType: Salary Component AccountSalary Component AccountAccount meaş Component
2378DocType: Global DefaultsHide Currency SymbolNaverokan veşêre Exchange Symbol
2379apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardeg Bank, Cash, Credit Card
2380DocType: Lead SourceSource NameNavê Source
2381DocType: Journal EntryCredit NoteCredit Note
2382DocType: Warranty ClaimService Addressxizmeta Address
2383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNavmal û Fixtures
2384DocType: ItemManufactureÇêkirin
2385apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstJi kerema xwe ve Delivery Têbînî yekem
2386DocType: Student ApplicantApplication DateDate application
2387DocType: Salary DetailAmount based on formulaŞêwaz li ser formula li
2388DocType: Purchase InvoiceCurrency and Price ListPere û List Price
2389DocType: OpportunityCustomer / Lead NameMişterî / Name Lead
2390apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedDate Clearance behsa ne
2391apps/erpnext/erpnext/config/manufacturing.py +7ProductionÇêkerî
2392DocType: GuardianOccupationSinet
2393apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75Row {0}:Start Date must be before End DateRow {0}: Destpêk Date divê berî End Date be
2394apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2395DocType: Sales InvoiceThis DocumentEv Document
2396DocType: Installation Note ItemInstalled Qtysazkirin Qty
2397DocType: Purchase Taxes and ChargesParenttypeParenttype
2398apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultEncam Training
2399DocType: Purchase InvoiceIs Paidtê dan
2400DocType: Salary StructureTotal EarningTotal Earning
2401DocType: Purchase ReceiptTime at which materials were receivedTime li ku materyalên pêşwazî kirin
2402DocType: Stock Ledger EntryOutgoing RateRate nikarbe
2403apps/erpnext/erpnext/config/hr.py +224Organization branch master.master şaxê Organization.
2404apps/erpnext/erpnext/controllers/accounts_controller.py +290or an
2405DocType: Sales OrderBilling StatusRewş Billing
2406apps/erpnext/erpnext/public/js/conf.js +32Report an IssueReport an Dozî Kurd
2407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesMesref Bikaranîn
2408apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Li jorê
2409apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Peyam {1} nayê Hesabê te nîne {2} an ji niha ve bi rêk û pêk li dijî fîşeke din
2410DocType: Buying SettingsDefault Buying Price ListDefault Lîsteya Buying Price
2411DocType: Process PayrollSalary Slip Based on TimesheetSlip meaş Li ser timesheet
2412apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNo karker ji bo ku krîterên ku li jor hatiye hilbijartin yan slip meaş jixwe tên afirandin
2413DocType: Notification ControlSales Order MessageSales Order Message
2414apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Set Nirxên Default wek Company, Exchange, niha: Sala diravî, û hwd.
2415DocType: Payment EntryPayment TypeType Payment
2416apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementJi kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
2417apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementJi kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
2418DocType: Process PayrollSelect EmployeesHilbijêre Karmendên
2419DocType: OpportunityPotential Sales DealDeal Sales Potential
2420DocType: Payment EntryCheque/Reference DateCheque / Date Reference
2421DocType: Purchase InvoiceTotal Taxes and ChargesTotal Bac, û doz li
2422DocType: EmployeeEmergency ContactEmergency Contact
2423DocType: Bank Reconciliation DetailPayment EntryPeyam di peredana
2424DocType: ItemQuality ParametersParameters Quality
2425sales-browserfirotina-browser
2426apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2427DocType: Target DetailTarget AmountŞêwaz target
2428DocType: Shopping Cart SettingsShopping Cart SettingsSettings Têxe selikê
2429DocType: Journal EntryAccounting EntriesArşîva Accounting
2430apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0}
2431apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Profile POS Global {0} berê ji bo şîrketa tên afirandin {1}
2432DocType: Purchase OrderRef SQRef SQ
2433apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsReplace babet / BOM di hemû dikeye
2434apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedbelgeya wergirtina divê bê şandin
2435DocType: Purchase Invoice ItemReceived Qtypêşwaziya Qty
2436DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2437apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredPaid ne û Delivered ne
2438DocType: Product BundleParent ItemBabetê dê û bav
2439DocType: AccountAccount TypeType account
2440DocType: Delivery NoteDN-RET-DN-direvin
2441apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNo sheets dem
2442apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedDev ji Type {0} ne dikare were hilgirtin-bicîkirin
2443apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Maintenance nehatî ji bo hemû tomar bi giştî ne. Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; klîk bike
2444To Produceji bo hilberîna
2445apps/erpnext/erpnext/config/hr.py +93PayrollRêza yomîya
2446apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedJi bo row {0} li {1}. To de {2} di rêjeya Babetê, rêzikan {3} jî, divê di nav de bê
2447apps/erpnext/erpnext/utilities/activation.py +102Make UserMake Bikarhêner
2448DocType: Packing SlipIdentification of the package for the delivery (for print)Diyarkirina pakêta ji bo gihandina (ji bo print)
2449DocType: BinReserved QuantityQuantity reserved.
2450apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressKerema xwe, navnîşana email derbasdar têkeve ji
2451apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressKerema xwe, navnîşana email derbasdar têkeve ji
2452apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}e tu qursek diyarkirî ji bo bername hene {0}
2453apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}e tu qursek diyarkirî ji bo bername hene {0}
2454DocType: Landed Cost VoucherPurchase Receipt ItemsNawy kirînê Meqbûz
2455apps/erpnext/erpnext/config/learn.py +21Customizing FormsCureyên Customizing
2456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36ArrearArrear
2457apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodŞêwaz qereçî di dema
2458apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateşablonê seqet ne divê şablonê default
2459DocType: AccountIncome AccountAccount hatina
2460DocType: Payment RequestAmount in customer's currencyŞêwaz li currency mişterî
2461apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryŞandinî
2462DocType: Stock Reconciliation ItemCurrent QtyQty niha:
2463DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionBibînin &quot;Rate ji materyalên li ser&quot; li qurûşekî jî Beþ
2464DocType: Appraisal GoalKey Responsibility AreaArea Berpirsiyariya Key
2465apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsLekerên Student alîkarîya we bişopîne hazirbûn, nirxandinên û xercên ji bo xwendekaran
2466DocType: Payment EntryTotal Allocated AmountTemamê meblaxa veqetandin
2467DocType: Item ReorderMaterial Request TypeMaddî request type
2468apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Peyam di Journal Accural ji bo mûçeyên ji {0} ji bo {1}
2469apps/erpnext/erpnext/accounts/page/pos/pos.js +778LocalStorage is full, did not saveLocalStorage tije ye, rizgar ne
2470apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Factor Converter wêneke e
2471apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2472DocType: BudgetCost CenterNavenda cost
2473apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #fîşeke #
2474DocType: Notification ControlPurchase Order MessageBikirin Order Message
2475DocType: Tax RuleShipping CountryShipping Country
2476DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsHide Id Bacê Mişterî ji Transactions Sales
2477DocType: Upload AttendanceUpload HTMLUpload HTML
2478DocType: EmployeeRelieving DateDestkêşana Date
2479apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Rule Pricing çêkirin ji bo binivîsî List Price / define rêjeya discount, li ser bingeha hinek pîvanên.
2480DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase
2481DocType: Employee EducationClass / PercentageClass / Rêjeya
2482apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesHead of Marketing û Nest
2483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxBacê hatina
2484apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Heke hatibe hilbijartin Pricing Rule ji bo &#39;Price&#39; çêkir, ew dê List Price binivîsî. Rule Pricing price buhayê dawî ye, da tu discount zêdetir bên bicîanîn. Ji ber vê yekê, di karbazarên wek Sales Order, Buy Kom hwd., Ev dê di warê &#39;Pûan&#39; biribû, bêtir ji qadê &#39;Price List Rate&#39;.
2485apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Leads by Type Industry.
2486DocType: Item SupplierItem SupplierSupplier babetî
2487apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noTikaye kodî babet bikeve ji bo hevîrê tune
2488apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +806Please select a value for {0} quotation_to {1}Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
2489apps/erpnext/erpnext/config/selling.py +46All Addresses.Hemû Navnîşan.
2490DocType: CompanyStock SettingsSettings Stock
2491apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyYedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company
2492DocType: VehicleElectricElatrîkî
2493DocType: Task% Progress% Progress
2494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalQezenc / Loss li ser çespandina Asset
2495DocType: Training EventWill send an email about the event to employees with status 'Open'Dê an email di derbarê bûyerê de ji bo karmendên bi statûya bişîne &#39;Open&#39;
2496DocType: TaskDepends on TasksDimîne li ser Peywir
2497apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Mişterî Pol Tree.
2498DocType: Supplier QuotationSQTN-SQTN-
2499apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Name Navenda Cost
2500DocType: Leave Control PanelLeave Control PanelDev ji Control Panel
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