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59ee45a1a5
brotherton-erpnext/erpnext/translations/ku.csv
Frappe PR Bot 59ee45a1a5 [translation] translation updates (#9081)
2017-06-01 19:05:28 +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 +56Show VariantsShow Variants
61DocType: Academic TermAcademic TermTerm (Ekadîmî)
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +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/accounts/doctype/sales_invoice/sales_invoice.py +839Serial Number: {0} is already referenced in Sales Invoice: {1}Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceBiha
78DocType: Maintenance Schedule ItemPeriodicityPeriodicity
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredSal malî {0} pêwîst e
80apps/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
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseParastinî
82DocType: Salary ComponentAbbrkurte
83DocType: Appraisal GoalScore (0-5)Score: (0-5)
84apps/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}
85apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
86DocType: TimesheetTotal Costing AmountTemamê meblaxa bi qurûşekî
87DocType: Delivery NoteVehicle NoVehicle No
88apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListJi kerema xwe ve List Price hilbijêre
89apps/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
90DocType: Production Order OperationWork In ProgressKar berdewam e
91apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateJi kerema xwe ve date hilbijêre
92DocType: EmployeeHoliday ListLîsteya Holiday
93apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantHesabdar
94DocType: Cost CenterStock UserStock Bikarhêner
95DocType: CompanyPhone NoPhone No
96apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Schedules Kurs tên afirandin:
97apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: {1}
98Sales Partners CommissionKomîsyona Partners Sales
99apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
100DocType: Payment RequestPayment RequestDaxwaza Payment
101DocType: AssetValue After DepreciationNirx Piştî Farhad.
102DocType: EmployeeO+O +
103apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelated
104apps/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
105DocType: Grading ScaleGrading Scale NameQarneya Name Scale
106apps/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.
107DocType: BOMOperationsoperasyonên
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Can destûr li ser bingeha Discount bo set ne {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameAttach .csv file bi du stûnên, yek ji bo ku bi navê kevin û yek jî ji bo navê xwe yê nû
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne jî di tu aktîv sala diravî.
111DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
112apps/erpnext/erpnext/public/js/setup_wizard.js +303Kgkg
113DocType: Student LogLogRojname
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vekirina ji bo Job.
115DocType: Item AttributeIncrementIncrement
116apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Select Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReqlam
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceDi heman şirketê de ye ketin, ji carekê zêdetir
119DocType: EmployeeMarriedZewicî
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}ji bo destûr ne {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromGet tomar ji
122apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsTikaye Employee setup Bidin System Di çavkaniyê binirxîne Mirovan> Settings HR
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo tomar di lîsteyê de
126DocType: Payment ReconciliationReconcileli hev
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerytorpîl
128DocType: Quality Inspection ReadingReading 1Reading 1
129DocType: Process PayrollMake Bank EntryMake Peyam Bank
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundskalîyê
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNext Date Farhad. Nikarim li ber Date Purchase be
132DocType: SMS CenterAll Sales PersonHemû Person Sales
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Not items foundNe tumar hatin dîtin
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingMissing Structure meaş
136DocType: LeadPerson NameNavê kesê
137DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
138DocType: AccountCreditKrêdî
139DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
140apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsReports Stock
142DocType: WarehouseWarehouse DetailDetail warehouse
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
145apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye
146DocType: Vehicle ServiceBrake OilOil şikand
147DocType: Tax RuleTax TypeType bacê
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Destûra te tune ku lê zêde bike an update entries berî {0}
149DocType: BOMItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Mişterî ya bi heman navî heye
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOMHilbijêre BOM
153DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateCejna li ser {0} e di navbera From Date û To Date ne
156DocType: Student LogStudent LogTêkeve Student
157DocType: Quality InspectionGet Specification DetailsGet Specification Details
158DocType: LeadInterestedbala
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningDergeh
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Ji {0} ji bo {1}
161DocType: ItemCopy From Item GroupCopy Ji babetî Pula
162DocType: Journal EntryOpening EntryPeyam di roja vekirina
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
164DocType: Employee LoanRepay Over Number of PeriodsBergîdana Hejmara Over ji Maweya
165apps/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}
166apps/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}
167DocType: Stock EntryAdditional CostsXercên din
168apps/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.
169DocType: LeadProduct EnquiryLêpirsînê ya Product
170DocType: Academic TermSchoolsdibistanên
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}No record îzna dîtin ji bo karker {0} ji bo {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstJi kerema xwe ve yekem Company hilbijêre
174DocType: Employee EducationUnder Graduatedi bin Graduate
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
176DocType: BOMTotal CostTotal Cost
177DocType: Journal Entry AccountEmployee LoanXebatkarê Loan
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Têkeve çalakiyê:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEmlak
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountDaxûyanîya Account
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
183DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
185DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
186DocType: EmployeeMrBirêz
187apps/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
188apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierSupplier Type / Supplier
189DocType: Naming SeriesPrefixPêşkîte
190apps/erpnext/erpnext/public/js/setup_wizard.js +300Consumablebikaranînê
191DocType: EmployeeB-B-
192DocType: Upload AttendanceImport LogImport bike Têkeve Têkeve
193DocType: 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
194DocType: Training Result EmployeeGradeSinif
195DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
196DocType: SMS CenterAll ContactHemû Contact
197apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877Production Order already created for all items with BOMProduction Order berê ve ji bo hemû tomar bi BOM tên afirandin
198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalarySalary salane
199DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
200DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
201apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} frozen e
202apps/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
203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesMesref Stock
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelect Target Warehouse
205apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelect Target Warehouse
206apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailJi kerema xwe re têkevin Preferred Contact Email
207DocType: Journal EntryContra EntryPeyam kontrayî
208DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
209DocType: Delivery NoteInstallation StatusRewş installation
210apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
211apps/erpnext/erpnext/controllers/buying_controller.py +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}
212DocType: Request for QuotationRFQ-RFQ-
213DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
215DocType: Products SettingsShow Products as a ListShow Products wek List
216DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload Şablon, welat guncaw tije û pelê de hate guherandin ve girêbidin. Hemû dîrokên û karker combination di dema hilbijartî dê di şablon bên, bi records amadebûnê heyî
217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedBabetê {0} e çalak ne jî dawiya jiyana gihîştiye
218apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsMînak: Matematîk Basic
219apps/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
220apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleMîhengên ji bo Module HR
221DocType: SMS CenterSMS CenterNavenda SMS
222DocType: Sales InvoiceChange AmountChange Mîqdar
223DocType: BOM Replace ToolNew BOMNew BOM
224DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
225DocType: Appraisal Template GoalKRAKRA
226DocType: LeadRequest Typerequest type
227apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake Employee
228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionBirêverbirî
230apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
231DocType: Serial NoMaintenance StatusRewş Maintenance
232apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Supplier dijî account cîhde pêwîst e {2}
233apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
234apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
235apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
236DocType: CustomerIndividualŞexsî
237DocType: InterestAcademics Userakademîsyenên Bikarhêner
238DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
239DocType: Employee Loan ApplicationLoan Infodeyn Info
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
241DocType: SMS SettingsEnter url parameter for messageparametre url ji bo peyamek binivîse
242DocType: POS ProfileCustomer GroupsGroups mişterî
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsRageyendrawekanî Financial
244DocType: GuardianStudentsxwendekarên
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
246apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingList Price, divê pêkanîn, ji bo Kirîna an Firotina be
247apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}date Installation nikarim li ber roja çêbûna ji bo babet bê {0}
248DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
249DocType: Offer LetterSelect Terms and ConditionsHilbijêre şert û mercan
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNirx out
251DocType: Production Planning ToolSales Ordersordênên Sales
252DocType: Purchase Taxes and ChargesValuationTexmînî
253Purchase Order TrendsBikirin Order Trends
254apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkDaxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Veqetandin, pelên ji bo sala.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient StockStock Têrê nake
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
259DocType: Email DigestNew Sales OrdersNew Orders Sales
260DocType: Bank GuaranteeBank AccountHesabê bankê
261DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
262DocType: EmployeeCreate UserCreate Bikarhêner
263DocType: Selling SettingsDefault TerritoryDefault Herêma
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevîzyon
265DocType: Production Order OperationUpdated via 'Time Log'Demê via &#39;Time Têkeve&#39;
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
267DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
268DocType: CompanyDefault Payroll Payable AccountDefault maeş cîhde Account
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupUpdate Email Group
270DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
271DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
272DocType: Course ScheduleInstructor NameNavê Instructor
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
275DocType: Sales PartnerResellerReseller
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Eger kontrolkirin, Will de tomar non-stock di Requests Material.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyJi kerema xwe ve Company binivîse
278DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
279Production Orders in ProgressOrdênên Production in Progress
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingCash Net ji Fînansa
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2215LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
282DocType: LeadAddress & ContactNavnîşana &amp; Contact
283DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Next Aksarayê {0} dê li ser tên afirandin {1}
285DocType: Sales PartnerPartner websitemalpera partner
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Itemlê zêde bike babetî
287Contact NameContact Name
288DocType: Course Assessment CriteriaCourse Assessment CriteriaŞertên Nirxandina Kurs
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
290DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
291DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
292DocType: VehicleAdditional DetailsDetails Additional
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo description dayîn
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
295apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectEv li ser Sheets Time de tên li dijî vê projeyê
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationTenê hilbijartin Leave Approver dikarin vê Leave Application submit
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearDihêle per Sal
300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Hêvîye &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.
301apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
302DocType: Email DigestProfit & LossQezencê &amp; Loss
303apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
304DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
305DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedDev ji astengkirin
307apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank EntriesArşîva Bank
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualYeksalî
310DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
311DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
312DocType: Material Request ItemMin Order QtyMin Order Qty
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
314DocType: LeadDo Not ContactSerî
315apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationKesên ku di rêxistina xwe hînî
316DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.The id yekane ji bo êşekê hemû hisab dubare bikin. Ev li ser submit bi giştî.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperDeveloper
318DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
319DocType: Pricing RuleSupplier TypeSupplier Type
320DocType: Course Scheduling ToolCourse Start DateKurs Date Start
321Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
322DocType: POS ProfileAllow user to edit RateDestûrê bide bikarhêneran ji bo weşînertiya Rate
323DocType: ItemPublish in HubWeşana Hub
324DocType: Student AdmissionStudent AdmissionAdmission Student
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledBabetê {0} betal e
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestDaxwaza maddî
328DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
329DocType: ItemPurchase DetailsDetails kirîn
330apps/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}
331DocType: EmployeeRelationMeriv
332DocType: Shipping RuleWorldwide ShippingShipping Worldwide
333DocType: Student GuardianMotherDê
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
335DocType: Purchase Receipt ItemRejected QuantityQuantity red
336DocType: SMS SettingsSMS Sender NameSMS Navê virrêkerî
337DocType: Notification ControlNotification ControlControl agahdar bike
338DocType: LeadSuggestionspêşniyarên
339DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set babetî Pula-şehreza Budce li ser vê Herêmê. Tu dikarî bi avakirina de Distribution de seasonality.
340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
341DocType: SupplierAddress HTMLNavnîşana IP
342DocType: LeadMobile No.No. Mobile
343DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
344DocType: Purchase Invoice ItemExpense HeadSerokê Expense
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
346DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestDawîtirîn
348DocType: Vehicle ServiceInspectionBerçavderbasî
349DocType: Email DigestNew QuotationsQuotations New
350DocType: 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
351DocType: 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
352DocType: Tax RuleShipping CountyShipping County
353apps/erpnext/erpnext/config/desktop.py +158LearnFêrbûn
354DocType: AssetNext Depreciation DateNext Date Farhad.
355apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
356DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
357apps/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}
358apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
359DocType: Job ApplicantCover LetterPaldana ser
360apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
361DocType: ItemSynced With HubSenkronîzekirin Bi Hub
362DocType: VehicleFleet ManagerFîloya Manager
363apps/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}
364apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordŞîfreya çewt
365DocType: ItemVariant Ofguhertoya Of
366apps/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;
367DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
368DocType: EmployeeExternal Work HistoryDîroka Work Link
369apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorError Reference bezandin
370apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameNavê Guardian1
371DocType: 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.
372DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
373apps/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})
374DocType: LeadIndustryAva
375DocType: EmployeeJob ProfileProfile Job
376DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
377DocType: Journal EntryMulti CurrencyMulti Exchange
378DocType: Payment Reconciliation InvoiceInvoice Typebi fatûreyên Type
379apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842Delivery NoteDelivery Note
380apps/erpnext/erpnext/config/learn.py +82Setting up TaxesAvakirina Baca
381apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost ji Asset Sold
382apps/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.
383apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
384apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
385DocType: Student ApplicantAdmittedxwe mikur
386DocType: WorkstationRent CostCost kirê
387apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationŞêwaz Piştî Farhad.
388apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
389apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearJi kerema xwe re meha û sala hilbijêre
390DocType: EmployeeCompany EmailCompany Email
391DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
392apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
393apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
394apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
395DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
396apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setEm babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger &#39;No ber Bigire&#39; Biryar e
397apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
398apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).teklîfê Employee (nimûne: CEO, Director û hwd.).
399apps/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
400DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
401DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
402apps/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}
403DocType: Item TaxTax RateRate bacê
404apps/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}
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemHilbijêre babetî
406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
407apps/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}
408apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConvert to non-Group
409apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (gelek) ji vî babetî.
410DocType: C-Form Invoice DetailInvoice DateDate bi fatûreyên
411DocType: GL EntryDebit AmountŞêwaz Debit
412apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Li wir bi tenê dikare 1 Account per Company di be {0} {1}
413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentJi kerema xwe ve attachment bibînin
414DocType: Purchase Order% Received% pêşwazî
415apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
416apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jixwe Complete !!
417Finished GoodsGoods qedand
418DocType: Delivery NoteInstructionsTelîmata
419DocType: Quality InspectionInspected Byteftîş kirin By
420DocType: Maintenance VisitMaintenance TypeType Maintenance
421apps/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}
422apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
423apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Itemslê zêde bike babetî
424DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
425DocType: Leave ApplicationLeave Approver NameDev ji Name Approver
426DocType: Depreciation ScheduleSchedule DateDate de Cedwela
427apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsEarnings, Daşikandinên û pêkhateyên dî Salary
428DocType: Packed ItemPacked ItemBabetê Packed
429apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
430apps/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}
431apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
432apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
433DocType: Program EnrollmentEnrolled courseskursên jimartin
434DocType: Program EnrollmentEnrolled courseskursên jimartin
435DocType: Currency ExchangeCurrency ExchangeExchange
436DocType: AssetItem NameNavê babetî
437DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
438DocType: Email DigestCredit BalanceBalance Credit
439DocType: EmployeeWidowedbî
440DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
441DocType: Salary Slip TimesheetWorking Hoursdema xebatê
442DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
443apps/erpnext/erpnext/accounts/page/pos/pos.js +1366Create a new CustomerCreate a Mişterî ya nû
444apps/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.
445apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersCreate Orders Purchase
446Purchase RegisterBuy Register
447DocType: Course Scheduling ToolRecheduleRechedule
448DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
449DocType: WorkstationConsumable CostCost bikaranînê
450apps/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;
451DocType: Purchase ReceiptVehicle DateDate Vehicle
452DocType: Student LogMedicalPizişkî
453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingSedem ji bo winda
454apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
455apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
456DocType: AnnouncementReceiverReceiver
457apps/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}
458apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
459DocType: EmployeeSingleYekoyek
460DocType: Salary SlipTotal Loan RepaymentTotal vegerandinê Loan
461DocType: AccountCost of Goods SoldCost mal Sold
462DocType: Purchase InvoiceYearlyHit
463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
464DocType: Journal Entry AccountSales OrderSales Order
465apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Rate firotin
466DocType: Assessment PlanExaminer NameNavê sehkerê
467DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
468DocType: Delivery Note% Installed% firin
469apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstJi kerema xwe re navê şîrketa binivîse
471DocType: Purchase InvoiceSupplier NameSupplier Name
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
473DocType: AccountIs GroupIs Group
474DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
477DocType: Vehicle ServiceOil ChangeChange petrolê
478apps/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;
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitProfit non
480DocType: Production OrderNot StartedDestpêkirin ne
481DocType: LeadChannel PartnerChannel Partner
482DocType: AccountOld ParentParent Old
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
484apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
485DocType: 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.
486apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
487DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
488DocType: SMS LogSent Onşandin ser
489apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
490DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
491DocType: Sales OrderNot ApplicableRêveber
492apps/erpnext/erpnext/config/hr.py +70Holiday master.master Holiday.
493DocType: Request for Quotation ItemRequired DateDate pêwîst
494DocType: Delivery NoteBilling AddressTelefona berîkan
495apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Tikaye kodî babetî bikevin.
496DocType: BOMCostingyên arzane ku
497DocType: Tax RuleBilling CountyCounty Billing
498DocType: 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
499DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
500apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Qty
501apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 ID Email
502apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 ID Email
503DocType: ItemShow in Website (Variant)Show li Website (Variant)
504DocType: EmployeeHealth ConcernsGûman Health
505DocType: Process PayrollSelect Payroll PeriodSelect payroll Period
506DocType: Purchase InvoiceUnpaidUnpaid
507apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
508DocType: Packing SlipFrom Package No.Ji No. Package
509DocType: Item AttributeTo Rangeto range
510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsBirûmet û meden
511apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodCan rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye
512apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryHemû pelên bi rêk û wêneke e
513DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
514apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayçalakiyên hîn ji bo îro
515apps/erpnext/erpnext/config/hr.py +24Attendance record.record amadebûnê.
516DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
517DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
518DocType: Employee LoanTotal PaymentTotal Payment
519DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
520DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
521DocType: Journal EntryAccounts Payablebikarhênerên cîhde
522apps/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
523DocType: Pricing RuleValid Uptoderbasdar Upto
524DocType: Training EventWorkshopKargeh
525apps/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.
526Enough Parts to BuildParts bes ji bo Build
527apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDahata rasterast
528apps/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
529apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerBerpirsê kargêrî
530apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
531apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseTikaye Kurs hilbijêre
532DocType: Timesheet DetailHrshrs
533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyJi kerema xwe ve Company hilbijêre
534DocType: Stock Entry DetailDifference AccountAccount Cudahiya
535apps/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.
536apps/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
537DocType: Production OrderAdditional Operating CostCost Operating Additional
538apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetics
539apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsTo merge, milkên li jêr, divê ji bo hem tomar be
540DocType: Shipping RuleNet WeightLoss net
541DocType: EmployeeEmergency PhonePhone Emergency
542apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
543Serial No Warranty ExpirySerial No Expiry Warranty
544DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
545apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
546apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
547DocType: Sales OrderTo DeliverGihandin
548DocType: Purchase Invoice ItemItemŞanî
549apps/erpnext/erpnext/accounts/page/pos/pos.js +2378Serial no item cannot be a fractionSerial no babete nikare bibe fraction
550DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
551DocType: AccountProfit and LossQezenc û Loss
552apps/erpnext/erpnext/config/stock.py +325Managing Subcontractingbirêvebirina îhaleya
553DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
554DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
555apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
556apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
557DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
558DocType: 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
559DocType: BOMOperating CostCost Operating
560DocType: Sales Order ItemGross ProfitProfit Gross
561apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Increment nikare bibe 0
562DocType: Production Planning ToolMaterial RequirementDivê materyalên
563DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
564apps/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
565DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
566DocType: Purchase InvoiceSupplier Invoice NoSupplier bi fatûreyên No
567DocType: TerritoryFor referenceji bo referansa
568apps/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
569apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Girtina (Cr)
570apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemBabetê move
571DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
572DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
573DocType: Production Plan ItemPending QtyPending Qty
574DocType: BudgetIgnoreBerçavnegirtin
575apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} e çalak ne
576apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS şandin, da ku hejmarên jêr e: {0}
577apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
578DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
579apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
580DocType: Pricing RuleValid Fromderbasdar From
581DocType: Sales InvoiceTotal CommissionTotal Komîsyona
582DocType: Pricing RuleSales PartnerPartner Sales
583DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
584apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
586apps/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
587apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Financial / salê.
588apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNirxên Accumulated
589apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
590apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736Make Sales OrderMake Sales Order
591DocType: Project TaskProject TaskProject Task
592Lead IdLead Id
593DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
594DocType: Training EventCourseKûrs
595DocType: TimesheetPayslippayslip
596apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTêxe vî babetî
597apps/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
598DocType: IssueResolutionResolution
599DocType: C-FormIVIV
600apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Teslîmî: {0}
601DocType: Expense ClaimPayable AccountAccount cîhde
602DocType: Payment EntryType of PaymentType of Payment
603DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
604DocType: Job ApplicantResume AttachmentAttachment resume
605apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
606DocType: Leave Control PanelAllocatePardan
607apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805Sales ReturnReturn Sales
608apps/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
609DocType: AnnouncementPosted ByPosted By
610DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
611apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
612DocType: Authorization RuleCustomer or ItemMişterî an babetî
613apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
614DocType: QuotationQuotation Toquotation To
615DocType: LeadMiddle IncomeDahata Navîn
616apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
617apps/erpnext/erpnext/stock/doctype/item/item.py +804Default 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.
618apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativebutçe ne dikare bibe neyînî
619apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyXêra xwe li Company
620apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyXêra xwe li Company
621DocType: Purchase Order ItemBilled Amtbilled Amt
622DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
623DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
624DocType: Repayment SchedulePrincipal AmountŞêwaz sereke
625DocType: Employee Loan ApplicationTotal Payable InterestTotal sûdî
626DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
627apps/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}
628DocType: Process PayrollSelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
629apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollQeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k&#39;îsî û payroll
630apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseAdd to Knowledge Base
631apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingWriting Pêşniyarek
632DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
633apps/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
634DocType: 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
635apps/erpnext/erpnext/config/accounts.py +80MastersMasters
636DocType: Assessment PlanMaximum Assessment ScoreMaximum Score Nirxandina
637apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
638apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking Time
639DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
640DocType: Packing Slip ItemDN DetailDetail DN
641DocType: Training EventConferenceŞêwre
642DocType: TimesheetBilledbilled
643DocType: BatchBatch Descriptionbatch Description
644apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
645apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
646apps/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.
647DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
648DocType: EmployeeOrganization Profilerêxistina Profile
649DocType: StudentSibling DetailsDetails Sibling
650DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
651apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Otomatîk request Deng de li ser şert û mercên vêdixin.
652DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
653apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Şablon ji bo Şiroveyên performance.
654DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
655DocType: Project TaskWeightPîvan
656DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
657apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ne di sala diravî {2}
658DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
659apps/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}
660apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
661DocType: Buying SettingsSupplier Naming BySupplier Qada By
662DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
663DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
664apps/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.
665apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryChange Net di Inventory
666apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementXebatkarê Management Loan
667DocType: EmployeePassport NumberNimareya pasaportê
668apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Peywendiya bi Guardian2
669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerRêvebir
670DocType: Payment EntryPayment From / ToPayment From / To
671apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New 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}
672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.babete heman hatiye bicihkirin çend caran.
673DocType: SMS SettingsReceiver ParameterReceiver parametreyê
674apps/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
675DocType: Sales PersonSales Person TargetsArmanc Person Sales
676DocType: Installation NoteIN-LI-
677DocType: Production Order OperationIn minutesli minutes
678DocType: IssueResolution DateDate Resolution
679DocType: Student Batch NameBatch NameNavê batch
680apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet tên afirandin:
681apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please 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}
682apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollNivîsîn
683DocType: Selling SettingsCustomer Naming ByQada Mişterî By
684DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportÊ ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
685DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
686apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConvert to Group
687DocType: Activity CostActivity TypeType Activity
688DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
689DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
690apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountŞêwaz teslîmî
691DocType: SupplierFixed DaysRojan Fixed
692DocType: Quotation ItemItem BalanceBalance babetî
693DocType: Sales InvoicePacking ListLîsteya jî tê de
694apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
695apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingÇapemendî
696DocType: Activity CostProjects Userprojeyên Bikarhêner
697apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
698apps/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
699DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
700apps/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
701DocType: ItemMaterial TransferTransfer maddî
702apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
703apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
704DocType: Employee LoanTotal Interest PayableInterest Total cîhde
705DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
706DocType: Production Order OperationActual Start TimeTime rastî Start
707DocType: BOM OperationOperation TimeTime Operation
708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishQedandin
709apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseBingeh
710DocType: TimesheetTotal Billed HoursTotal Hours billed
711DocType: Journal EntryWrite Off AmountHewe Off Mîqdar
712DocType: Journal EntryBill NoBill No
713DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
714DocType: Vehicle LogService DetailsDetails Service
715DocType: Vehicle LogService DetailsDetails Service
716DocType: Purchase InvoiceQuarterlyBultena
717DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
718DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
719DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
720DocType: Assessment CriteriaAssessment CriteriaKrîterên nirxandina
721DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
722DocType: Student AttendanceStudent AttendanceBeşdariyê Student
723DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
724DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
725apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsJi kerema xwe ve hûragahiyan babete binivîse
726DocType: InterestInterestZem
727apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
728DocType: Purchase ReceiptOther Detailsdin Details
729apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
730DocType: AccountAccountsbikarhênerên
731DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
732apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Marketingmarketing
733apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
734DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
735apps/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}
736apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Bikini Salary
737apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
738DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
739DocType: Hub SettingsSeller CitySeller City
740Absent Student ReportAbsent Report Student
741DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
742DocType: Offer Letter TermOffer Letter TermPêşkêşkirina Letter Term
743apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Em babete Guhertoyên.
744apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundBabetê {0} nehate dîtin
745DocType: BinStock ValueStock Nirx
746apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} tune
747apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeType dara
748DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
749DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
750DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
751DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
752apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
753apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramPlease select Program
754DocType: ProjectEstimated CostCost texmînkirin
755DocType: Purchase OrderLink to material requestsLink to daxwazên maddî
756apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
757DocType: Journal EntryCredit Card EntryPeyam Credit Card
758apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany û Hesab
759apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mal ji Suppliers wergirt.
760apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedi Nirx
761DocType: LeadCampaign NameNavê kampanyayê
762DocType: Selling SettingsClose Opportunity After DaysClose Opportunity Piştî Rojan
763Reservedreserved.
764DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
765DocType: 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.
766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
767apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} e a stock babet ne
768DocType: Mode of Payment AccountDefault AccountAccount Default
769DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
770apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167Lead must be set if Opportunity is made from LeadLead bê mîhenkirin eger derfetek e ji Lead kirin
771apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
772DocType: Production Order OperationPlanned End TimeBi plan Time End
773Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
774apps/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
775DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
776DocType: BudgetBudget Againstbudceya dijî
777DocType: EmployeeCell NumberHejmara Cell
778apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedDaxwazên Auto Material Generated
779apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
780apps/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
781apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
782apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyÎnercî
783DocType: OpportunityOpportunity Fromderfet ji
784apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.daxuyaniyê de meaşê mehane.
785DocType: BOMWebsite SpecificationsSpecifications Website
786apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
787DocType: Warranty ClaimCI-çi-
788apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
789DocType: EmployeeA+A +
790apps/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}
791apps/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
792DocType: OpportunityMaintenanceLênerrînî
793apps/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}
794DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
795apps/erpnext/erpnext/config/selling.py +158Sales campaigns.kampanyayên firotina.
796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetMake timesheet
797DocType: 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.
798DocType: EmployeeBank A/C No.Na, Bankaya A / C
799DocType: Bank GuaranteeProjectRêvename
800DocType: Quality Inspection ReadingReading 7Reading 7
801DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
802DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
804DocType: Employee LoanInterest Income AccountAccount Dahata Interest
805apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
806apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesMesref Maintenance Office
807apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountAvakirina Account Email
808apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstJi kerema xwe ve yekem babetî bikevin
809DocType: AccountLiabilityBar
810apps/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}.
811DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
812apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedList Price hilbijartî ne
813DocType: EmployeeFamily BackgroundBackground Family
814DocType: Request for Quotation SupplierSend EmailSend Email
815apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionNo Destûr
817DocType: CompanyDefault Bank AccountAccount Bank Default
818apps/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
819apps/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}
820DocType: VehicleAcquisition DateDerheqê Date
821apps/erpnext/erpnext/public/js/setup_wizard.js +303Nosnos
822DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
823DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
824apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
825apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
826DocType: Supplier QuotationStoppedrawestandin
827DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
828apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Xwendekarên Pol ji xwe ve.
829apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Xwendekarên Pol ji xwe ve.
830DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
831apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload balance stock via CSV.
832DocType: WarehouseTree DetailsDetails dara
833DocType: Training EventEvent StatusRewş Event
834Support AnalyticsAnalytics Support
835apps/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.
836DocType: ItemWebsite WarehouseWarehouse Website
837DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
838apps/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}
839apps/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
840apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableBabetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne &#39;{doctype}&#39; sifrê
841apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
842apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo erkên
843DocType: 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
844DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
845apps/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
846DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
847apps/erpnext/erpnext/config/accounts.py +299C-Form recordsrecords C-Form
848apps/erpnext/erpnext/config/selling.py +311Customer and SupplierMişterî û Supplier
849DocType: Email DigestEmail Digest SettingsEmail Settings Digest
850apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Spas dikim ji bo karê te!
851apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
852Production Order Stock ReportProduction Order Stock Report
853DocType: HR SettingsRetirement Agetemenê teqawidîyê
854DocType: BinMoving Average RateMoving Average Rate
855DocType: Production Planning ToolSelect ItemsNawy Hilbijêre
856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
857apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCedwela Kurs
858DocType: Maintenance VisitCompletion StatusRewş cebîr
859DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
860apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseWarehouse target
861DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
862DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
863DocType: Stock EntrySTE-STE-
864DocType: Upload AttendanceImport AttendanceBeşdariyê Import
865apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsHemû Groups babetî
866DocType: Process PayrollActivity LogActivity bike Têkeve Têkeve
867apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossProfit Net / Loss
868apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Otomatîk helbestan, peyamek li ser sertewandina muamele.
869DocType: Production OrderItem To ManufactureBabetê To Manufacture
870apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status e {2}
871DocType: EmployeeProvide Email Address registered in companyNe Email Address qeydkirî li şîrketa
872DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
873apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBikirin, ji bo Payment
874apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
875DocType: Sales InvoicePayment Due DatePayment Date ji ber
876apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
877apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Dergeh&#39;
878apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
879DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
880DocType: Expense ClaimExpensesmesrefên
881DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
882Purchase Receipt TrendsTrends kirînê Meqbûz
883DocType: Process PayrollBimonthlypakêtê de
884DocType: Vehicle ServiceBrake PadPad şikand
885apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentLêkolîn &amp; Development
886apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillMîqdar ji bo Bill
887DocType: CompanyRegistration DetailsDetails Registration
888DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
889DocType: Item ReorderRe-Order QtyRe-Order Qty
890DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
891DocType: Pricing RulePrice or DiscountPrice an Discount
892apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be
893DocType: Sales TeamIncentivesaborîve
894DocType: SMS LogRequested NumbersNumbers xwestin
895DocType: Production Planning ToolOnly Obtain Raw MaterialsTenê Wergirtin Alav Raw
896apps/erpnext/erpnext/config/hr.py +142Performance appraisal.nirxandina Performance.
897apps/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
898apps/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.
899DocType: Sales Invoice ItemStock DetailsStock Details
900apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
901apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-ji-Sale
902DocType: Vehicle LogOdometer ReadingReading Green
903apps/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;
904DocType: AccountBalance must beBalance divê
905DocType: Hub SettingsPublish PricingWeşana Pricing
906DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
907Available QtyAvailable Qty
908DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
909DocType: Purchase Invoice ItemRejected Qtyred Qty
910DocType: Salary SlipWorking Daysrojên xebatê
911DocType: Serial NoIncoming RateRate Incoming
912DocType: Packing SlipGross WeightGiraniya
913apps/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.
914DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
915DocType: Job ApplicantHoldRawestan
916DocType: EmployeeDate of JoiningDate of bizaveka
917DocType: Naming SeriesUpdate Seriesupdate Series
918DocType: Supplier QuotationIs SubcontractedMa Subcontracted
919DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
920DocType: Examination ResultExamination ResultEncam muayene
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptMeqbûz kirîn
922Received Items To Be BilledPêşwaziya Nawy ye- Be
923apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsŞandin Slips Salary
924DocType: EmployeeMsçirkan de
925apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.rêjeya qotîk master.
926apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
927apps/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}
928DocType: Production OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
929apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
930apps/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
931apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} divê çalak be
932DocType: Journal EntryDepreciation EntryPeyam Farhad.
933apps/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
934apps/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
935apps/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}
936DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
937apps/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.
938DocType: Bank ReconciliationTotal AmountTemamê meblaxa
939apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublishing Internet
940DocType: Production Planning ToolProduction Ordersordênên Production
941apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNirx Balance
942apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLîsteya firotina Price
943apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsWeşana senkronîze tomar
944DocType: Bank ReconciliationAccount Currencyaccount Exchange
945apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
946DocType: Purchase ReceiptRangeDirêjahî
947DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
948apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
949DocType: Fee StructureComponentsComponents
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Ji kerema xwe ve Asset Category li babet binivîse {0}
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.
1001DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
1002apps/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.
1003apps/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}
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/public/js/setup_wizard.js +304MeterJimarvan
1006DocType: WorkstationElectricity CostCost elektrîkê
1007DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
1008DocType: ItemInspection CriteriaŞertên Serperiştiya
1009apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
1010DocType: BOM Website ItemBOM Website ItemBOM babet Website
1011apps/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).
1012DocType: Timesheet DetailBillHesab
1013apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNext Date Farhad wek date borî ketin
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteSpî
1015DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
1016apps/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})
1017DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
1018DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1019DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1020apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Kirin
1021DocType: Student AdmissionAdmission Start DateAdmission Serî Date
1022DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
1023apps/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.
1024apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
1025apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
1026DocType: LeadNext Contact DateNext Contact Date
1027apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qtyvekirina Qty
1028apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1029DocType: Student Batch NameStudent Batch NameXwendekarên Name Batch
1030DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
1031DocType: Repayment ScheduleBalance Loan AmountBalance Loan Mîqdar
1032apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKurs de Cedwela
1033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsVebijêrkên Stock
1034DocType: Journal Entry AccountExpense Claimmesrefan
1035apps/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?
1036apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Qty ji bo {0}
1037DocType: Leave ApplicationLeave ApplicationLeave Application
1038apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolDev ji Tool Kodek
1039DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
1040DocType: WorkstationNet Hour RateRate Saet Net
1041DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
1042DocType: CompanyDefault TermsTermên Default
1043DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
1044DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
1045apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Ji kerema xwe binivîsin a {0}
1046apps/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.
1047DocType: Delivery NoteDelivery ToDelivery To
1048apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatorytable taybetmendiyê de bivênevê ye
1049DocType: Production Planning ToolGet Sales OrdersGet Orders Sales
1050apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne dikare bibe neyînî
1051apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountKêmkirinî
1052DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
1053DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1054DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1055DocType: WorkstationWagesYomî
1056DocType: ProjectInternalNavbend
1057DocType: TaskUrgentAcîl
1058apps/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}
1059apps/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
1060DocType: ItemManufacturerÇêker
1061DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
1062DocType: Purchase ReceiptPREC-RET-Prec-direvin
1063DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
1064DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
1065apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountŞêwaz firotin
1066DocType: Repayment ScheduleInterest AmountŞêwaz Interest
1067apps/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
1068DocType: Serial NoCreation Document NoCreation dokumênt No
1069DocType: IssueIssuePirs
1070DocType: AssetScrappedbelav
1071apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAccount nayê bi Company hev nagirin
1072apps/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.
1073DocType: Purchase InvoiceReturnsvegere
1074apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWarehouse WIP
1075apps/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}
1076apps/erpnext/erpnext/config/hr.py +35Recruitmentpistgirîya
1077DocType: LeadOrganization NameNavê rêxistina
1078DocType: Tax RuleShipping StateDewletê Shipping
1079Projected Quantity as SourceQuantity projeya wek Source
1080apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonBabetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin
1081DocType: EmployeeA-YEK-
1082DocType: Production Planning ToolInclude non-stock itemsUsa jî tomar non-stock
1083apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesMesref Sales
1084apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1085DocType: GL EntryAgainstDijî
1086DocType: ItemDefault Selling Cost CenterDefault Navenda Cost Selling
1087DocType: Sales PartnerImplementation PartnerPartner Kiryariya
1088apps/erpnext/erpnext/accounts/page/pos/pos.js +1499ZIP CodeKode ya postî
1089apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} e {1}
1090DocType: OpportunityContact InfoTêkilî
1091apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Arşîva
1092DocType: Packing SlipNet Weight UOMNet Loss UOM
1093apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Results
1094DocType: ItemDefault SupplierDefault Supplier
1095DocType: Manufacturing SettingsOver Production Allowance PercentageLi ser Production Rêjeya Berdêlên
1096DocType: Employee LoanRepayment ScheduleCedwela vegerandinê
1097DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1098DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Kurdî Nexşe
1099apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
1100DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1102apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1103apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1104apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeAverage Age
1105DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1106DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1107DocType: OpportunityYour sales person who will contact the customer in futurekesê firotina xwe ku mişterî di pêşerojê de dê peywendîyê
1108apps/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.
1109apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsView All Products
1110apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
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/manufacturing/doctype/bom/bom.py +59All BOMsHemû dikeye
1113DocType: CompanyDefault CurrencyDefault Exchange
1114DocType: Expense ClaimFrom Employeeji xebatkara
1115apps/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
1116DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1117DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1118DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationNeqlîye
1120apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePêşbîr Invalid
1121apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} de divê bê şandin
1122apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1123DocType: SMS CenterTotal CharactersTotal Characters
1124apps/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}
1125DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1126DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1127apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %% Alîkarên
1128DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1129DocType: Sales PartnerDistributorBelavkirina
1130DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1131apps/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
1132apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
1133Ordered Items To Be BilledNawy emir ye- Be
1134apps/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
1135DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1136apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProject Dawetname Tevkarî
1137DocType: Salary SlipDeductionsbi dabirînê
1138DocType: Leave AllocationLAL/lal /
1139apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearSerî Sal
1140DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1141DocType: Salary SlipLeave Without PayLeave Bê Pay
1142apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorError Planning kapasîteya
1143Trial Balance for PartyBalance Trial bo Party
1144DocType: LeadConsultantŞêwirda
1145DocType: Salary SlipEarningsEarnings
1146apps/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
1147apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceVekirina Balance Accounting
1148DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1149apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTu tişt ji bo daxwazkirina
1150apps/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}
1151apps/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;
1152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementSerekî
1153DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1154DocType: 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;
1155DocType: 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.
1156DocType: Purchase InvoiceIs Returne Return
1157apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NoteReturn / Debit Têbînî
1158DocType: Price List CountryPrice List CountryList Price Country
1159DocType: ItemUOMsUOMs
1160apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1161apps/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
1162apps/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}
1163DocType: Sales Invoice ItemUOM Conversion FactorFactor Converter UOM
1164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberTikaye kodî babet bikeve to get Hejmara Batch
1165DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1166DocType: Employee LoanPartially DisbursedQismen dandin de
1167apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1168DocType: AccountBalance SheetBîlançoya
1169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1170apps/erpnext/erpnext/accounts/page/pos/pos.js +2340Payment 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.
1171DocType: 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
1172apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.babete eynî ne dikarin ketin bê çend caran.
1173apps/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
1174DocType: LeadLeadGûlle
1175DocType: Email DigestPayablesPayables
1176DocType: CourseCourse IntroIntro Kurs
1177apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Peyam di {0} tên afirandin
1178apps/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
1179Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1180DocType: Purchase Invoice ItemNet RateRate net
1181DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1182apps/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
1183apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1184DocType: HolidayHolidayKarbetalî
1185DocType: Support SettingsClose Issue After DaysClose Doza Piştî Rojan
1186DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1187DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1188DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1189apps/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}
1190DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1191apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1192apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1193DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1194DocType: Purchase OrderGroup same itemsPol tomar heman
1195DocType: Global DefaultsDisable Rounded TotalDisable Rounded Total
1196DocType: Employee Loan ApplicationRepayment InfoInfo vegerandinê
1197apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Arşîva&#39; ne vala be
1198apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1199Trial BalanceBalance trial
1200apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundSal malî {0} nehate dîtin
1201apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesAvakirina Karmendên
1202DocType: Sales OrderSO-WIHA-
1203apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1204DocType: EmployeeO-öó
1205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchLêkolîn
1206DocType: Maintenance Visit PurposeWork Donework Done
1207apps/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
1208DocType: AnnouncementAll StudentsHemû xwendekarên
1209apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1210apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1211DocType: Grading ScaleIntervalsnavberan
1212apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestKevintirîn
1213apps/erpnext/erpnext/stock/doctype/item/item.py +510An 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
1214apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Na, xwendekarê Mobile
1215apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldDin ên cîhanê
1216apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1217Budget Variance ReportBudceya Report Variance
1218DocType: Salary SlipGross PayPay Gross
1219apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends Paiddestkeftineke Paid
1221apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAccounting Ledger
1222DocType: Stock ReconciliationDifference AmountŞêwaz Cudahiya
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsEarnings û çûyîne,
1224DocType: Vehicle LogService DetailDetail Service
1225DocType: BOMItem DescriptionBabetê Description
1226DocType: Student SiblingStudent SiblingXwendekarên Sibling
1227DocType: Purchase InvoiceIs Recurringnûkirin e
1228DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1229DocType: StudentSTUD.Fehlan.
1230DocType: Production OrderQty To ManufactureQty To Manufacture
1231DocType: Email DigestNew IncomeDahata New
1232DocType: School SettingsSchool SettingsSettings School
1233DocType: School SettingsSchool SettingsSettings School
1234DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1235DocType: Opportunity ItemOpportunity ItemBabetê derfet
1236Student and Guardian Contact DetailsXwendekar û Guardian Contact Details
1237apps/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
1238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningOpening demî
1239Employee Leave BalanceXebatkarê Leave Balance
1240apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1241apps/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}
1242apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceMînak: Masters li Computer Science
1243DocType: Purchase InvoiceRejected WarehouseWarehouse red
1244DocType: GL EntryAgainst Voucherli dijî Vienna
1245DocType: ItemDefault Buying Cost CenterDefault Navenda Buying Cost
1246apps/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.
1247apps/erpnext/erpnext/accounts/page/pos/pos.js +73to ber
1248DocType: ItemLead Time in daysTime Lead di rojên
1249apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryBikarhênerên Nasname cîhde
1250apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Dayina meaş ji {0} ji bo {1}
1251apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1252DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validSales Order {0} ne derbasdar e
1254apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesemir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
1255apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedMixabin, şîrketên bi yek bên
1256apps/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}
1257apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallBiçûk
1258DocType: EmployeeEmployee NumberHejmara karker
1259apps/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}
1260DocType: Project% Completed% Qediya
1261Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1262apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1263apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdserê Account {0} tên afirandin
1264DocType: SupplierSUPP-kreditupp-
1265DocType: Training EventTraining EventEvent Training
1266DocType: ItemAuto re-orderAuto re-da
1267apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1268DocType: EmployeePlace of IssueCihê Dozî Kurd
1269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractPeyman
1270DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1271apps/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}
1272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesMesref nerasterast di
1273apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1274apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureCotyarî
1275apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSyncê Master Data
1276apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesProducts an Services te
1277DocType: Mode of PaymentMode of PaymentMode of Payment
1278apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLWebsite Wêne, divê pel giştî an URL malpera be
1279DocType: Student ApplicantAPAP
1280DocType: Purchase Invoice ItemBOMBOM
1281apps/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.
1282DocType: Journal Entry AccountPurchase OrderBuy Order
1283DocType: VehicleFuel UOMUOM mazotê
1284DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1285DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1286DocType: Purchase InvoiceRecurring Typenişankirin Type
1287apps/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
1288DocType: ItemForeign Trade DetailsDetails Bazirganiya Derve
1289DocType: Email DigestAnnual IncomeDahata salane ya
1290DocType: Serial NoSerial No DetailsSerial Details No
1291DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1292DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1293DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1294apps/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
1295apps/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
1296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1297apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1298apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsTeçxîzatên hatiye capital
1299apps/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.
1300DocType: Hub SettingsSeller WebsiteSeller Website
1301DocType: ItemITEM-ŞANÎ-
1302apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1303apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Production Order status e {0}
1304DocType: Appraisal GoalGoalArmanc
1305DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1306Team UpdatesUpdates Team
1307apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For Supplierji bo Supplier
1308DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1309DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1310apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1311apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1312apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1313apps/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;
1314DocType: Authorization RuleTransactionŞandindayinî
1315apps/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.
1316apps/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.
1317DocType: ItemWebsite Item GroupsGroups babet Website
1318DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1319apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1320DocType: Depreciation ScheduleJournal EntryPeyam di Journal
1321apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} tomar di pêşketina
1322DocType: WorkstationWorkstation NameNavê Workstation
1323DocType: Grading Scale IntervalGrade CodeCode pola
1324DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1325apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1327DocType: Sales PartnerTarget DistributionBelavkariya target
1328DocType: Salary SlipBank Account No.No. Account Bank
1329DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1330DocType: Quality Inspection ReadingReading 8Reading 8
1331DocType: Sales PartnerAgentCasus
1332DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1333DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1334DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1335DocType: BOM OperationWorkstationWorkstation
1336DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareCar
1338DocType: Sales OrderRecurring Uptonişankirin Upto
1339DocType: AttendanceHR ManagerManager HR
1340apps/erpnext/erpnext/accounts/party.py +164Please select a CompanyJi kerema xwe re Company hilbijêre
1341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Leave
1342DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1343apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1344DocType: Payment EntryWriteoffWriteoff
1345DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1346DocType: Salary ComponentEarningEarning
1347DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1348BOM BrowserBOM Browser
1349DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1350apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1351apps/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
1352apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1353apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodXûrek
1354apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Ageing 3
1355DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1356apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113Mark AttendenceMark Attendence
1357apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {1}Maintenance Cedwela {0} dijî heye {1}
1358apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentxwendekarê qeyîtkirine
1359apps/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}
1360apps/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}
1361DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1362Delivered Items To Be BilledNawy teslîmî ye- Be
1363apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1364apps/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
1365DocType: Authorization RuleAverage DiscountAverage Discount
1366DocType: Purchase Invoice ItemUOMUOM
1367DocType: Rename ToolUtilitiesUtilities
1368DocType: Purchase Invoice ItemAccountingAccounting
1369DocType: EmployeeEMP/EMP /
1370DocType: AssetDepreciation SchedulesSchedules Farhad.
1371apps/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
1372DocType: Activity CostProjectsprojeyên
1373DocType: Payment RequestTransaction Currencymuameleyan Exchange
1374apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Ji {0} | {1} {2}
1375DocType: Production Order OperationOperation Descriptionoperasyona Description
1376DocType: ItemWill also apply to variantsWê jî ji bo Guhertoyên serî
1377apps/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.
1378DocType: QuotationShopping CartTêxe selikê
1379apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
1380DocType: POS ProfileCampaignBêşvekirin
1381DocType: SupplierName and TypeName û Type
1382apps/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;
1383DocType: Purchase InvoiceContact PersonContact Person
1384apps/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;
1385DocType: Course Scheduling ToolCourse End DateKurs End Date
1386DocType: Holiday ListHolidaysHolidays
1387DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1388DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1389DocType: ItemMaintain StockPêkanîna Stock
1390apps/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
1391DocType: EmployeePrefered Emailprefered Email
1392apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetChange Net di Asset Fixed
1393DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1394apps/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
1395apps/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
1396apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1397apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
1398DocType: Email DigestFor Companyji bo Company
1399apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
1400apps/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.
1401apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountAsta kirîn
1402DocType: Sales InvoiceShipping Address NameShipping Name Address
1403apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart Dageriyê
1404DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
1405apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100dikarin bibin mezintir 100 ne
1406apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemBabetê {0} e a stock babete ne
1407DocType: Maintenance VisitUnscheduledrayis
1408DocType: EmployeeOwnedOwned
1409DocType: Salary DetailDepends on Leave Without PayDimîne li ser Leave Bê Pay
1410DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
1411Purchase Invoice TrendsBikirin Trends bi fatûreyên
1412DocType: EmployeeBetter Prospectsbaştir e
1413apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple
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 +227Accounting 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 +80Make Sales Orders to help you plan your work and deliver on-timeMake Orders Sales ji bo alîkarîya te plana karê xwe û azad li ser-dem
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 +810Packing 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 +238Asset 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 +61Create 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 +2519Default 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 +116Students 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 +72Make QuotationMake Quotation
1571apps/erpnext/erpnext/config/selling.py +216Other Reportsdin Reports
1572DocType: Dependent TaskDependent TaskTask girêdayî
1573apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion 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 +1048Search 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 +402Unit 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 +243Asset 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)
1663DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
1664DocType: Purchase InvoiceAdditional DiscountDiscount Additional
1665DocType: Selling SettingsSelling SettingsFiroştina Settings
1666apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAuctions bike
1667apps/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
1668apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentBicihanînî
1669apps/erpnext/erpnext/templates/generators/item.html +67View in CartView li Têxe
1670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMesref marketing
1671Item Shortage ReportBabetê Report pirsgirêka
1672apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooLoss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî
1673DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
1674apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNext Date Farhad ji bo sermaye nû wêneke e
1675DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1676DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1677apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
1678DocType: Fee CategoryFee CategoryFee Kategorî
1679Student Fee CollectionXwendekarên Fee Collection
1680DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
1681DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
1682apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse pêwîst li Row No {0}
1683apps/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
1684DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
1685DocType: Upload AttendanceGet TemplateGet Şablon
1686DocType: VehicleDoorsDoors
1687apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Sazkirin Qediya!
1688DocType: Course Assessment CriteriaWeightageWeightage
1689DocType: Packing SlipPS-PS-
1690apps/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.
1691apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A 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
1692apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1693DocType: TerritoryParent TerritoryHerêmê dê û bav
1694DocType: Quality Inspection ReadingReading 2Reading 2
1695DocType: Stock EntryMaterial ReceiptMeqbûz maddî
1696DocType: HomepageProductsProducts
1697DocType: AnnouncementInstructorDersda
1698DocType: EmployeeAB+AB +
1699DocType: 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
1700DocType: LeadNext Contact ByContact Next By
1701apps/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}
1702apps/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}
1703DocType: QuotationOrder TypeOrder Type
1704DocType: Purchase InvoiceNotification Email AddressHişyariya Email Address
1705Item-wise Sales RegisterBabetê-şehreza Sales Register
1706DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
1707DocType: AssetDepreciation MethodMethod Farhad.
1708apps/erpnext/erpnext/accounts/page/pos/pos.js +688OfflineNe girêdayî
1709DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
1710apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1711DocType: Program CourseRequiredpêwîst
1712DocType: Job ApplicantApplicant for a JobApplicant bo Job
1713DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
1714apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Orders Production tên afirandin
1715DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
1716apps/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.
1717DocType: Purchase Invoice ItemBatch Nobatch No
1718DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
1719DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1720DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1721apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile No
1722apps/erpnext/erpnext/setup/doctype/company/company.py +191MainSer
1723apps/erpnext/erpnext/stock/doctype/item/item.js +60Variantvariant
1724DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
1725DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
1726apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
1727DocType: EmployeeLeave Encashed?Dev ji Encashed?
1728apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
1729DocType: Email DigestAnnual ExpensesMesref ya salane
1730DocType: ItemVariantsGuhertoyên
1731apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991Make Purchase OrderMake Purchase Order
1732DocType: SMS CenterSend ToSend To
1733apps/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}
1734DocType: Payment Reconciliation PaymentAllocated amountbutçe
1735DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
1736DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
1737DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
1738DocType: TerritoryTerritory NameName axa
1739apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
1740apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Applicant bo Job.
1741DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
1742DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
1743DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1744DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1745apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1746apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1747apps/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
1748apps/erpnext/erpnext/config/hr.py +137AppraisalsŞiroveyên
1749apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Curenivîsên Serial No bo Babetê ketin {0}
1750DocType: Shipping Rule ConditionA condition for a Shipping RuleA rewşa ji bo Rule Shipping
1751apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Ji kerema xwe re têkevin
1752apps/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
1753apps/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
1754DocType: 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)
1755apps/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
1756DocType: Sales OrderTo Deliver and BillTo azad û Bill
1757DocType: Student GroupInstructorsInstructors
1758DocType: GL EntryCredit Amount in Account CurrencyŞêwaz Credit li Account Exchange
1759apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} de divê bê şandin
1760DocType: Authorization ControlAuthorization ControlControl Authorization
1761apps/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}
1762apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentDiravdanî
1763apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersManage fermana xwe
1764DocType: Production Order OperationActual Time and CostTime û Cost rastî
1765apps/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}
1766DocType: EmployeeSalutationSilav
1767DocType: CourseCourse AbbreviationAbbreviation Kurs
1768DocType: Student Leave ApplicationStudent Leave ApplicationXwendekarên Leave Application
1769DocType: ItemWill also apply for variantsjî wê ji bo Guhertoyên serî
1770apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
1771apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Xebatkarê {0} roja Half li ser {1}
1772apps/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}
1773apps/erpnext/erpnext/templates/pages/task_info.html +90OnLi
1774apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.tomar boxçe, li dema sale.
1775DocType: Quotation ItemActual Qtyrastî Qty
1776DocType: Sales Invoice ItemReferencesÇavkanî
1777DocType: Quality Inspection ReadingReading 10Reading 10
1778apps/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.
1779DocType: Hub SettingsHub Nodehub Node
1780apps/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.
1781apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateŞirîk
1782DocType: Asset MovementAsset MovementTevgera Asset
1783apps/erpnext/erpnext/accounts/page/pos/pos.js +2066New CartTêxe New
1784apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemBabetê {0} e a babete weşandin ne
1785DocType: SMS CenterCreate Receiver ListCreate Lîsteya Receiver
1786DocType: VehicleWheelswheels
1787DocType: Packing SlipTo Package No.Ji bo pakêta No.
1788DocType: Production Planning ToolMaterial RequestsDaxwazên maddî
1789DocType: Warranty ClaimIssue DateDoza Date
1790DocType: Activity CostActivity CostCost Activity
1791DocType: Sales Invoice TimesheetTimesheet DetailDetail timesheet
1792DocType: Purchase Receipt Item SuppliedConsumed Qtytelef Qty
1793apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsAgahdanyarî
1794DocType: 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
1795apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMake Peyam Payment
1796apps/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}
1797Sales Invoice TrendsSales Trends bi fatûreyên
1798DocType: Leave ApplicationApply / Approve LeavesApply / Approve Leaves
1799apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForBo
1800apps/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;
1801DocType: Sales Order ItemDelivery WarehouseWarehouse Delivery
1802DocType: SMS SettingsMessage ParameterMessage parametreyê
1803apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tree of Navendên Cost aborî.
1804DocType: Serial NoDelivery Document NoDelivery dokumênt No
1805apps/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}
1806DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Nawy Ji Buy Receipts
1807DocType: Serial NoCreation DateDate creation
1808apps/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}
1809apps/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}
1810DocType: Production Plan Material RequestMaterial Request DateMaddî Date Daxwaza
1811DocType: Purchase Order ItemSupplier Quotation ItemSupplier babet Quotation
1812DocType: 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
1813DocType: StudentStudent Mobile NumberXwendekarên Hejmara Mobile
1814DocType: ItemHas Variantshas Variants
1815apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Jixwe te tomar ji hilbijartî {0} {1}
1816DocType: Monthly DistributionName of the Monthly DistributionName ji Belavkariya Ayda
1817apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID wêneke e
1818apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID wêneke e
1819DocType: Sales PersonParent Sales PersonPerson bav Sales
1820DocType: Purchase InvoiceRecurring Invoicebi fatûreyên nûkirin
1821apps/erpnext/erpnext/config/learn.py +263Managing Projectsbirêvebirina Projeyên
1822DocType: SupplierSupplier of Goods or Services.Supplier ji mal an Services.
1823DocType: BudgetFiscal Yearsala diravî ya
1824DocType: Vehicle LogFuel Pricesotemeniyê Price
1825DocType: BudgetBudgetSermîyan
1826apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Babetê Asset Fixed, divê babete non-stock be.
1827apps/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
1828apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednebine
1829DocType: Student AdmissionApplication Form RouteForma serlêdana Route
1830apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerAxa / Mişterî
1831apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5eg 5
1832apps/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
1833apps/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}
1834DocType: 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.
1835DocType: ItemIs Sales ItemE babet Sales
1836apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeBabetê Pol Tree
1837apps/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
1838DocType: Maintenance VisitMaintenance TimeMaintenance Time
1839Amount to DeliverMîqdar ji bo azad
1840apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceA Product an Service
1841apps/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.
1842DocType: GuardianGuardian InterestsGuardian Interests
1843DocType: Naming SeriesCurrent ValueNirx niha:
1844apps/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
1845apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} tên afirandin
1846DocType: Delivery Note ItemAgainst Sales OrderLi dijî Sales Order
1847Serial No StatusSerial Status No
1848DocType: Payment Entry ReferenceOutstandingMayî
1849Daily Timesheet SummaryNasname timesheet rojane
1850apps/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}
1851apps/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
1852DocType: Pricing RuleSellingfirotin
1853apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Şêwaz {0} {1} dabirîn dijî {2}
1854DocType: EmployeeSalary InformationInformation meaş
1855DocType: Sales PersonName and Employee IDName û Xebatkarê ID
1856apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateDate ji ber nikarim li ber Mesaj Date be
1857DocType: Website Item GroupWebsite Item GroupWebsite babetî Pula
1858apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesErk û Baca
1859apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateJi kerema xwe ve date Çavkanî binivîse
1860apps/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}
1861DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTable bo Babetê ku di Web Site li banî tê wê
1862DocType: Purchase Order Item SuppliedSupplied QtySupplied Qty
1863DocType: Purchase Order ItemMaterial Request ItemBabetê Daxwaza maddî
1864apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Groups Babetê.
1865apps/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
1866DocType: AssetSoldfirotin
1867Item-wise Purchase HistoryBabetê-şehreza Dîroka Purchase
1868apps/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}
1869DocType: AccountFrozenQeşa girtî
1870Open Production OrdersOrdênên Production Open
1871DocType: Sales Invoice PaymentBase Amount (Company Currency)Şêwaz Base (Company Exchange)
1872DocType: Payment Reconciliation PaymentReference RowÇavkanî Row
1873DocType: Installation NoteInstallation Timeinstallation Time
1874DocType: Sales InvoiceAccounting DetailsDetails Accounting
1875apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyVemirandina hemû Transactions ji bo vê Company
1876apps/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
1877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66Investmentsînvêstîsîaên
1878DocType: IssueResolution DetailsResolution Details
1879apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsxercî
1880DocType: Item Quality Inspection ParameterAcceptance CriteriaŞertên qebûlkirinê
1881apps/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
1882DocType: Item AttributeAttribute NamePêşbîr Name
1883DocType: BOMShow In WebsiteShow Li Website
1884DocType: Shopping Cart SettingsShow Quantity in WebsiteNîşan Quantity li Website
1885DocType: Employee Loan ApplicationTotal Payable AmountTemamê meblaxa cîhde
1886DocType: TaskExpected Time (in hours)Time a bende (di saet)
1887DocType: Item ReorderCheck in (group)Check in (koma)
1888Qty to OrderQty siparîş
1889DocType: 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
1890apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart ji hemû erkên.
1891DocType: OpportunityMins to First ResponseMins ji bo Response First
1892DocType: Pricing RuleMargin TypeType margin
1893apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} saetan
1894DocType: CourseDefault Grading ScaleQernê Default
1895DocType: AppraisalFor Employee NameJi bo Name Xebatkara
1896DocType: Holiday ListClear TableTable zelal
1897DocType: C-Form Invoice DetailInvoice Nobi fatûreyên No
1898apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentazaran
1899DocType: RoomRoom NameNavê room
1900apps/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}
1901DocType: Activity CostCosting Rateyên arzane ku Rate
1902Customer Addresses And ContactsNavnîşan Mişterî û Têkilî
1903Campaign EfficiencyEfficiency kampanya
1904Campaign EfficiencyEfficiency kampanya
1905DocType: DiscussionDiscussionNîqaş
1906DocType: Payment EntryTransaction IDID ya muameleyan
1907DocType: EmployeeResignation Letter DateÎstîfa Date Letter
1908apps/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.
1909apps/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}
1910apps/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}
1911DocType: TaskTotal Billing Amount (via Time Sheet)Temamê meblaxa Billing (via Time Sheet)
1912apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHatiniyên Mişterî Repeat
1913apps/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
1914apps/erpnext/erpnext/public/js/setup_wizard.js +303PairCot
1915apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884Select BOM and Qty for ProductionSelect BOM û Qty bo Production
1916DocType: AssetDepreciation ScheduleCedwela Farhad.
1917DocType: Bank Reconciliation DetailAgainst Accountli dijî Account
1918apps/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
1919DocType: Maintenance Schedule DetailActual DateDate rastî
1920DocType: ItemHas Batch NoHas Batch No
1921apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Billing salane: {0}
1922DocType: Delivery NoteExcise Page NumberBaca Hejmara Page
1923apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Ji Date û To Date wêneke e
1924DocType: AssetPurchase DateDate kirîn
1925DocType: EmployeePersonal DetailsDetails şexsî
1926apps/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}
1927Maintenance SchedulesSchedules Maintenance
1928DocType: TaskActual End Date (via Time Sheet)Rastî End Date (via Time Sheet)
1929apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Şêwaz {0} {1} dijî {2} {3}
1930Quotation TrendsTrends quotation
1931apps/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}
1932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountDebit To account, divê hesabekî teleb be
1933DocType: Shipping Rule ConditionShipping AmountŞêwaz Shipping
1934apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amounthîn Mîqdar
1935DocType: Purchase Invoice ItemConversion FactorFactor converter
1936DocType: Purchase OrderDeliveredteslîmî
1937Vehicle ExpensesMesref Vehicle
1938DocType: Serial NoInvoice DetailsDetails bi fatûreyên
1939apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}
1940DocType: Purchase ReceiptVehicle NumberHejmara Vehicle
1941DocType: Purchase InvoiceThe date on which recurring invoice will be stopRoja ku dubare fatûra bê dê bê rawestandin
1942DocType: Employee LoanLoan AmountŞêwaz deyn
1943apps/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}
1944apps/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
1945DocType: Journal EntryAccounts Receivablehesabê hilgirtinê
1946Supplier-Wise Sales AnalyticsSupplier-Wise Sales Analytics
1947apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountŞêwaz Paid binivîse
1948DocType: Salary StructureSelect employees for current Salary Structurekarmendên bo Structure Salary niha Hilbijêre
1949DocType: Production OrderUse Multi-Level BOMBi kar tînin Multi-Level BOM
1950DocType: Bank ReconciliationInclude Reconciled EntriesUsa jî Arşîva hev
1951DocType: 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)
1952DocType: 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)
1953DocType: Leave Control PanelLeave blank if considered for all employee typesVala bihêlin, eger ji bo hemû cureyên karkirek
1954DocType: Landed Cost VoucherDistribute Charges Based OnBelavkirin doz li ser bingeha
1955apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1956DocType: HR SettingsHR SettingsSettings HR
1957DocType: Salary Slipnet pay infoinfo net pay
1958apps/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.
1959DocType: Email DigestNew ExpensesMesref New
1960DocType: Purchase InvoiceAdditional Discount AmountŞêwaz Discount Additional
1961apps/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.
1962DocType: Leave Block List AllowLeave Block List AllowDev ji Lîsteya Block Destûrê bide
1963apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceKurte nikare bibe vala an space
1964apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupPol to non-Group
1965apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSports
1966DocType: Loan TypeLoan NameNavê deyn
1967apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1968DocType: Student SiblingsStudent SiblingsBrayên Student
1969apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitYekbûn
1970apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyJi kerema xwe ve Company diyar
1971Customer Acquisition and LoyaltyMişterî Milk û rêzgirtin ji
1972DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse tu li ku derê bi parastina stock ji tomar red
1973DocType: Production OrderSkip Material TransferSkip Transfer Material
1974DocType: Production OrderSkip Material TransferSkip Transfer Material
1975apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafirîne bi destan
1976apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onsala te ya aborî dawî li ser
1977DocType: POS ProfilePrice ListLîsteya bihayan
1978apps/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.
1979apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsÎdîayên Expense
1980DocType: IssueSupportAlîkarî
1981BOM SearchBOM Search
1982apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Girtina (Opening + Totals)
1983DocType: VehicleFuel TypeType mazotê
1984apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyJi kerema xwe ve pereyan li Company diyar
1985DocType: WorkstationWages per hourMûçe, di saetekê de
1986apps/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}
1987apps/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
1988DocType: Email DigestPending Sales OrdersHîn Orders Sales
1989apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Account {0} ne derbasdar e. Account Exchange divê {1}
1990apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}faktora UOM Converter li row pêwîst e {0}
1991DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1992apps/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
1993DocType: Salary ComponentDeductionJêkişî
1994apps/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.
1995DocType: Stock Reconciliation ItemAmount DifferenceCudahiya di Mîqdar
1996apps/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}
1997apps/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
1998DocType: TerritoryClassification of Customers by regionDabeşandina yên muşteriyan bi herêma
1999apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroŞêwaz Cudahiya divê sifir be
2000DocType: ProjectGross MarginKenarê Gross
2001apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstJi kerema xwe ve yekemîn babet Production binivîse
2002apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDi esasa balance Bank Statement
2003apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useruser seqet
2004apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationGirtebêje
2005DocType: QuotationQTN-QTN-
2006DocType: Salary SlipTotal DeductionTotal dabirîna
2007Production AnalyticsAnalytics Production
2008apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost Updatedcost Demê
2009DocType: EmployeeDate of BirthRojbûn
2010apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedBabetê {0} ji niha ve hatine vegerandin
2011DocType: 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 **.
2012DocType: OpportunityCustomer / Lead AddressMişterî / Lead Address
2013apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Hişyarî: belgeya SSL çewt li ser attachment {0}
2014DocType: Student AdmissionEligibilityku mafê
2015apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsRêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te
2016DocType: Production Order OperationActual Operation TimeRastî Time Operation
2017DocType: Authorization RuleApplicable To (User)To de evin: (User)
2018DocType: Purchase Taxes and ChargesDeductJinavkişîn
2019apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionJob Description
2020DocType: Student ApplicantAppliedsepandin
2021DocType: Sales Invoice ItemQty as per Stock UOMQty wek per Stock UOM
2022apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameNavê Guardian2
2023apps/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
2024DocType: 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.
2025DocType: Expense ClaimApproverApprover
2026SO QtySO Qty
2027DocType: GuardianWork AddressNavnîşana karê
2028DocType: AppraisalCalculate Total ScoreCalcolo Total Score
2029DocType: Request for QuotationManufacturing Managermanufacturing Manager
2030apps/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}
2031apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Dîmenê Têbînî Delivery nav pakêtan.
2032apps/erpnext/erpnext/hooks.py +87ShipmentsBarên
2033apps/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
2034apps/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
2035DocType: Payment EntryTotal Allocated Amount (Company Currency)Temamê meblaxa veqetandin (Company Exchange)
2036DocType: Purchase Order ItemTo be delivered to customerJi bo mişterî teslîmî
2037DocType: BOMScrap Material CostCost xurde Material
2038apps/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
2039DocType: Purchase InvoiceIn Words (Company Currency)Li Words (Company Exchange)
2040DocType: AssetSupplierŞandevan
2041DocType: C-FormQuarterÇarîk
2042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesMesref Hemecore
2043DocType: Global DefaultsDefault CompanyDefault Company
2044apps/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
2045DocType: Payment RequestPRPR
2046DocType: Cheque Print TemplateBank NameNavê Bank
2047apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Ser
2048DocType: Employee LoanEmployee Loan AccountXebatkarê Account Loan
2049DocType: Leave ApplicationTotal Leave DaysTotal Rojan Leave
2050DocType: Email DigestNote: Email will not be sent to disabled usersNote: Email dê ji bo bikarhênerên seqet ne bên şandin
2051apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2052apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2053apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Select Company ...
2054DocType: Leave Control PanelLeave blank if considered for all departmentsVala bihêlin, eger ji bo hemû beşên nirxandin
2055apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Cure yên kar (daîmî, peymana, û hwd. Intern).
2056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} ji bo babet wêneke e {1}
2057DocType: Process PayrollFortnightlyLivînê
2058DocType: Currency ExchangeFrom Currencyji Exchange
2059apps/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
2060apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseCost ji Buy New
2061apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order pêwîst ji bo vî babetî {0}
2062DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Exchange)
2063DocType: Student GuardianOthersyên din
2064DocType: Payment EntryUnallocated AmountŞêwaz PV
2065apps/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.
2066DocType: POS ProfileTaxes and ChargesBac û doz li
2067DocType: 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.
2068apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNo updates more
2069apps/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
2070apps/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
2071apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2072apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetslê zêde bike timesheets
2073DocType: Vehicle ServiceService ItemBabetê Service
2074DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2075DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2076apps/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
2077apps/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:
2078DocType: BinOrdered QuantityQuantity ferman
2079apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"eg &quot;Build Amûrên ji bo hostayan&quot;
2080DocType: Grading ScaleGrading Scale IntervalsNavberan pîvanê de
2081apps/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}
2082DocType: Production OrderIn Processdi pêvajoya
2083DocType: Authorization RuleItemwise DiscountItemwise Discount
2084apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree of bikarhênerên aborî.
2085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} dijî Sales Order {1}
2086DocType: AccountFixed AssetAsset Fixed
2087apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventory weşandin
2088DocType: Employee LoanAccount InfoInfo account
2089DocType: Activity TypeDefault Billing RateRate Billing Default
2090apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Groups afirandin.
2091apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Groups afirandin.
2092DocType: Sales InvoiceTotal Billing AmountŞêwaz Total Billing
2093apps/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.
2094apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAccount teleb
2095apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} berê ji {2}
2096DocType: Quotation ItemStock BalanceBalance Stock
2097apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentFirotina ji bo Payment
2098apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2099DocType: Expense Claim DetailExpense Claim DetailExpense Detail Îdîaya
2100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountJi kerema xwe ve hesabê xwe rast hilbijêre
2101DocType: ItemWeight UOMLoss UOM
2102DocType: Salary Structure EmployeeSalary Structure EmployeeXebatkarê Structure meaş
2103DocType: EmployeeBlood Groupxwîn Group
2104DocType: Production Order OperationPendingNexelas
2105DocType: CourseCourse NameNavê Kurs
2106DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
2107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsTeçxîzatên hatiye Office
2108DocType: Purchase Invoice ItemQtyQty
2109DocType: Fiscal YearCompaniesşirketên
2110apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2111DocType: Stock SettingsRaise Material Request when stock reaches re-order levelBilind Daxwaza Material dema stock asta re-da digihîje
2112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeDijwar lîstin
2113DocType: Salary StructureEmployeeskarmendên
2114DocType: EmployeeContact DetailsContact Details
2115DocType: C-FormReceived Datepêşwaziya Date
2116DocType: 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.
2117DocType: BOM Scrap ItemBasic Amount (Company Currency)Şêwaz bingehîn (Company Exchange)
2118DocType: StudentGuardiansserperişt
2119DocType: 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
2120apps/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
2121DocType: Stock EntryTotal Incoming ValueTotal Nirx Incoming
2122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredDebit To pêwîst e
2123apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe
2124apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListBuy List Price
2125DocType: Offer Letter TermOffer TermTerm Pêşnîyaza
2126DocType: Quality InspectionQuality ManagerManager Quality
2127DocType: Job ApplicantJob OpeningOpening Job
2128DocType: Payment ReconciliationPayment ReconciliationLihevhatin û dayina
2129apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameJi kerema xwe re navê Incharge Person ya hilbijêre
2130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknolocî
2131apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Total Unpaid: {0}
2132DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2133apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letterpêşkêşkirina Letter
2134apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Çêneke Requests Material (MRP) û Orders Production.
2135apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotal fatore Amt
2136DocType: BOMConversion Rateconverter
2137apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSearch Product
2138DocType: Timesheet DetailTo Timeto Time
2139DocType: Authorization RuleApproving Role (above authorized value)Erêkirina Role (li jorê nirxa destûr)
2140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountCredit To account, divê hesabekî fêhmkirin be
2141apps/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}
2142DocType: Production Order OperationCompleted QtyQediya Qty
2143apps/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
2144apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledList Price {0} neçalak e
2145apps/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}
2146DocType: Manufacturing SettingsAllow OvertimeDestûrê bide Heqê
2147apps/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
2148apps/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
2149DocType: Training Event EmployeeTraining Event EmployeeTraining Event Employee
2150apps/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}.
2151DocType: Stock Reconciliation ItemCurrent Valuation RateRate Valuation niha:
2152DocType: ItemCustomer Item CodesCodes babet Mişterî
2153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gain / Loss
2154DocType: OpportunityLost Reasonji dest Sedem
2155apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
2156DocType: Quality InspectionSample SizeSize rate
2157apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentJi kerema xwe ve dokumênt Meqbûz binivîse
2158apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedHemû tomar niha ji fatore dîtin
2159apps/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;
2160apps/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
2161DocType: ProjectExternalXûkirînî
2162apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBikarhêner û Permissions
2163DocType: Vehicle LogVLOG.Sjnaka.
2164apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Production Orders Created: {0}Ordênên Production nû: {0}
2165DocType: BranchBranchLiq
2166DocType: GuardianMobile NumberHejmara Mobile
2167apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinting û Branding
2168DocType: BinActual QuantityQuantity rastî
2169DocType: Shipping Ruleexample: Next Day Shippingnimûne: Shipping Next Day
2170apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nehate dîtin
2171DocType: Scheduling ToolStudent BatchBatch Student
2172apps/erpnext/erpnext/public/js/setup_wizard.js +242Your Customersmuşteriyan te
2173apps/erpnext/erpnext/utilities/activation.py +117Make StudentMake Student
2174apps/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}
2175DocType: Leave Block List DateBlock DateDate block
2176apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowApply Now
2177apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2178apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2179DocType: Sales OrderNot DeliveredDelivered ne
2180Bank Clearance SummaryBank Clearance Nasname
2181apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Create û rêvebirin û digests email rojane, hefteyî û mehane.
2182DocType: Appraisal GoalAppraisal GoalGoal appraisal
2183DocType: Stock Reconciliation ItemCurrent AmountŞêwaz niha:
2184apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsavahiyên
2185DocType: Fee StructureFee StructureStructure Fee
2186DocType: Timesheet DetailCosting Amountyên arzane ku Mîqdar
2187DocType: Student AdmissionApplication FeeFee application
2188DocType: Process PayrollSubmit Salary SlipSubmit Slip Salary
2189apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%discount Maxiumm ji bo babet {0} e {1}%
2190apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport li Gir
2191DocType: Sales PartnerAddress & ContactsNavnîşana &amp; Têkilî
2192DocType: SMS LogSender NameNavê virrêkerî
2193DocType: POS Profile[Select][Neqandin]
2194DocType: SMS LogSent Toşandin To
2195DocType: Payment RequestMake Sales InvoiceMake Sales bi fatûreyên
2196apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
2197apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNext Contact Date ne di dema borî de be
2198DocType: CompanyFor Reference Only.For Reference Only.
2199apps/erpnext/erpnext/accounts/page/pos/pos.js +2400Select Batch NoHilbijêre Batch No
2200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Invalid {0}: {1}
2201DocType: Purchase InvoicePINV-RET-PINV-direvin
2202DocType: Sales Invoice AdvanceAdvance AmountAdvance Mîqdar
2203DocType: Manufacturing SettingsCapacity PlanningPlanning kapasîteya
2204apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Ji Date&#39; pêwîst e
2205DocType: Journal EntryReference NumberHejmara Reference
2206DocType: EmployeeEmployment DetailsDetails kar
2207DocType: EmployeeNew WorkplaceNew Workplace
2208apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSet as girtî ye
2209apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}No babet bi Barcode {0}
2210apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Na, nikare bibe 0
2211DocType: ItemShow a slideshow at the top of the pageNîşan a slideshow li jor li ser vê rûpelê
2212apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447Bomsdikeye
2213apps/erpnext/erpnext/stock/doctype/item/item.py +135Storesdikanên
2214DocType: Serial NoDelivery TimeTime Delivery
2215apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAgeing li ser bingeha
2216DocType: ItemEnd of LifeEnd of Life
2217apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelGerrîn
2218apps/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
2219DocType: Leave Block ListAllow UsersRê bide bikarhênerên
2220DocType: Purchase OrderCustomer Mobile NoMişterî Mobile No
2221DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
2222DocType: Rename ToolRename ToolRename Tool
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update Costupdate Cost
2224DocType: Item ReorderItem ReorderBabetê DIRTYHERTZ
2225apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipSlip Show Salary
2226apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer Materialtransfer Material
2227DocType: 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.
2228apps/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}?
2229apps/erpnext/erpnext/public/js/controllers/transaction.js +1039Please set recurring after savingJi kerema xwe ve set dubare piştî tomarkirinê
2230apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountHilbijêre guhertina account mîqdara
2231DocType: Purchase InvoicePrice List CurrencyList Price Exchange
2232DocType: Naming SeriesUser must always selectBikarhêner her tim divê hilbijêre
2233DocType: Stock SettingsAllow Negative StockDestûrê bide Stock Negative
2234DocType: Installation NoteInstallation Noteinstallation Note
2235apps/erpnext/erpnext/public/js/setup_wizard.js +221Add Taxeslê zêde bike Baca
2236DocType: TopicTopicMijar
2237apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFlow Cash ji Fînansa
2238DocType: Budget AccountBudget AccountAccount budceya
2239DocType: Quality InspectionVerified BySîîrtê By
2240apps/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.
2241DocType: Grading Scale IntervalGrade DescriptionAst Description
2242DocType: Stock EntryPurchase Receipt NoMeqbûz kirînê No
2243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyMoney bi xîret
2244DocType: Process PayrollCreate Salary SlipCreate Slip Salary
2245apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityTraceability
2246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Source of Funds (Deynên)
2247apps/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}
2248DocType: AppraisalEmployeeKarker
2249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} e, bi temamî billed
2250DocType: Training EventEnd TimeTime End
2251apps/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
2252DocType: Payment EntryPayment Deductions or LossDaşikandinên Payment an Loss
2253apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.mercên peymana Standard ji bo Sales an Buy.
2254apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherPol destê Vienna
2255apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepipeline Sales
2256apps/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}
2257apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required Onrequired ser
2258DocType: Rename ToolFile to RenameFile to Rename
2259apps/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}
2260apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}BOM diyarkirî {0} nayê ji bo Babetê tune {1}
2261apps/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
2262DocType: Notification ControlExpense Claim ApprovedMesrefan Pejirandin
2263apps/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
2264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117Pharmaceuticaldermanan
2265apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsCost ji Nawy Purchased
2266DocType: Selling SettingsSales Order RequiredSales Order Required
2267DocType: Purchase InvoiceCredit ToCredit To
2268apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads çalak / muşteriyan
2269DocType: Employee EducationPost GraduatePost Graduate
2270DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetail Cedwela Maintenance
2271DocType: Quality Inspection ReadingReading 9Reading 9
2272DocType: SupplierIs Frozene Frozen
2273apps/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
2274DocType: Buying SettingsBuying SettingsSettings kirîn
2275DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM ji bo babet baş Qediya
2276DocType: Upload AttendanceAttendance To DateAmadebûna To Date
2277DocType: Warranty ClaimRaised Byrakir By
2278DocType: Payment Gateway AccountPayment AccountAccount Payment
2279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854Please specify Company to proceedJi kerema xwe ve Company diyar bike ji bo berdewamiyê
2280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableChange Net li hesabê hilgirtinê
2281apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Offheger Off
2282DocType: Offer LetterAcceptedqebûlkirin
2283apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSazûman
2284apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSazûman
2285DocType: SG Creation Tool CourseStudent Group NameNavê Komeleya Xwendekarên
2286apps/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.
2287DocType: RoomRoom NumberHejmara room
2288apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referansa çewt {0} {1}
2289apps/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}
2290DocType: Shipping RuleShipping Rule LabelLabel Shipping Rule
2291apps/erpnext/erpnext/public/js/conf.js +28User ForumForum Bikarhêner
2292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Madeyên xav nikare bibe vala.
2293apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Gelo stock update ne, fatûra dihewîne drop babete shipping.
2294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryPeyam di Journal Quick
2295apps/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
2296DocType: EmployeePrevious Work ExperiencePrevious serê kurda
2297DocType: Stock EntryFor Quantityji bo Diravan
2298apps/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}
2299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ji pêşkêşkirî ne
2300apps/erpnext/erpnext/config/stock.py +27Requests for items.Daxwazên ji bo tomar.
2301DocType: 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.
2302apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} divê di belgeya vegera neyînî be
2303Minutes to First Response for IssuesMinutes ji bo First Response bo Issues
2304DocType: Purchase InvoiceTerms and Conditions1Termên û Conditions1
2305apps/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.
2306DocType: 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.
2307apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleJi kerema xwe ve belgeya ku berî bi afrandina schedule maintenance xilas bike
2308apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusRewş Project
2309DocType: UOMCheck this to disallow fractions. (for Nos)Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
2310apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:The Orders Production li jêr tên kirin:
2311DocType: Student AdmissionNaming Series (for Student Applicant)Bidin Series (ji bo Xwendekarên ALES)
2312DocType: Delivery NoteTransporter NameNavê Transporter
2313DocType: Authorization RuleAuthorized ValueNirx destûr
2314DocType: BOMShow OperationsShow Operasyonên
2315Minutes to First Response for OpportunityMinutes ji bo First Response bo Opportunity
2316apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotal Absent
2317apps/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
2318apps/erpnext/erpnext/config/stock.py +189Unit of MeasureUnit ji Measure
2319DocType: Fiscal YearYear End DateSal Date End
2320DocType: Task Depends OnTask Depends OnTask Dimîne li ser
2321DocType: Supplier QuotationOpportunityFersend
2322Completed Production OrdersOrdênên Production Qediya
2323DocType: OperationDefault WorkstationDefault Workstation
2324DocType: Notification ControlExpense Claim Approved MessageMessage mesrefan Pejirandin
2325DocType: Payment EntryDeductions or LossDaşikandinên an Loss
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} e girtî
2327DocType: Email DigestHow frequently?Çawa gelek caran?
2328DocType: Purchase ReceiptGet Current StockGet Stock niha:
2329apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill ji materyalên
2330apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandCode babete&gt; babetî Pula&gt; Brand
2331DocType: StudentJoining DateDîroka tevlêbûnê
2332Employees working on a holidayKarmendên li ser dixebitin ku cejna
2333apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentPresent Mark
2334DocType: Project% Complete Method% Method Complete
2335apps/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}
2336DocType: Production OrderActual End DateRastî Date End
2337DocType: BOMOperating Cost (Company Currency)Cost Operating (Company Exchange)
2338DocType: Purchase InvoicePINV-PINV-
2339DocType: Authorization RuleApplicable To (Role)To de evin: (Role)
2340DocType: Stock EntryPurposeArmanc
2341DocType: CompanyFixed Asset Depreciation SettingsSettings Farhad. Asset Fixed
2342DocType: ItemWill also apply for variants unless overrriddenjî wê ji bo Guhertoyên serî heta overrridden
2343DocType: Purchase InvoiceAdvancespêşketina
2344DocType: Production OrderManufacture against Material RequestManufacture dijî Daxwaza Material
2345DocType: Item ReorderRequest forDaxwaza ji bo
2346apps/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
2347DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Rate bingehîn (wek per Stock UOM)
2348DocType: SMS LogNo of Requested SMSNo yên SMS Wîkîpediyayê
2349apps/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
2350DocType: CampaignCampaign-.####Bêşvekirin-.####
2351apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSteps Next
2352apps/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
2353DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Opportunity nêzîkî piştî 15 rojan de
2354apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Sal
2355apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2356apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2357apps/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
2358DocType: Delivery NoteDN-DN-
2359DocType: 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.
2360apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} dijî Purchase Order {1}
2361DocType: 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.)
2362DocType: TaskActual Start Date (via Time Sheet)Rastî Date Serî (via Time Sheet)
2363apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextEv malperek nimûne auto-generated ji ERPNext
2364apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Ageing 1
2365DocType: 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.
2366DocType: HomepageHomepageHomepage
2367DocType: Purchase Receipt ItemRecd QuantityRecd Diravan
2368apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Records Fee Created - {0}
2369DocType: Asset Category AccountAsset Category AccountAccount Asset Kategorî
2370apps/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}
2371apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Peyam di {0} tê şandin ne
2372DocType: Payment ReconciliationBank / Cash AccountAccount Bank / Cash
2373apps/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
2374DocType: Tax RuleBilling CityBilling City
2375DocType: AssetManualDestî
2376DocType: Salary Component AccountSalary Component AccountAccount meaş Component
2377DocType: Global DefaultsHide Currency SymbolNaverokan veşêre Exchange Symbol
2378apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardeg Bank, Cash, Credit Card
2379DocType: Lead SourceSource NameNavê Source
2380DocType: Journal EntryCredit NoteCredit Note
2381DocType: Warranty ClaimService Addressxizmeta Address
2382apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNavmal û Fixtures
2383DocType: ItemManufactureÇêkirin
2384apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstJi kerema xwe ve Delivery Têbînî yekem
2385DocType: Student ApplicantApplication DateDate application
2386DocType: Salary DetailAmount based on formulaŞêwaz li ser formula li
2387DocType: Purchase InvoiceCurrency and Price ListPere û List Price
2388DocType: OpportunityCustomer / Lead NameMişterî / Name Lead
2389apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedDate Clearance behsa ne
2390apps/erpnext/erpnext/config/manufacturing.py +7ProductionÇêkerî
2391DocType: GuardianOccupationSinet
2392apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Destpêk Date divê berî End Date be
2393apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2394DocType: Sales InvoiceThis DocumentEv Document
2395DocType: Installation Note ItemInstalled Qtysazkirin Qty
2396DocType: Purchase Taxes and ChargesParenttypeParenttype
2397apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultEncam Training
2398DocType: Purchase InvoiceIs Paidtê dan
2399DocType: Salary StructureTotal EarningTotal Earning
2400DocType: Purchase ReceiptTime at which materials were receivedTime li ku materyalên pêşwazî kirin
2401DocType: Stock Ledger EntryOutgoing RateRate nikarbe
2402apps/erpnext/erpnext/config/hr.py +224Organization branch master.master şaxê Organization.
2403apps/erpnext/erpnext/controllers/accounts_controller.py +290or an
2404DocType: Sales OrderBilling StatusRewş Billing
2405apps/erpnext/erpnext/public/js/conf.js +32Report an IssueReport an Dozî Kurd
2406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesMesref Bikaranîn
2407apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Li jorê
2408apps/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
2409DocType: Buying SettingsDefault Buying Price ListDefault Lîsteya Buying Price
2410DocType: Process PayrollSalary Slip Based on TimesheetSlip meaş Li ser timesheet
2411apps/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
2412DocType: Notification ControlSales Order MessageSales Order Message
2413apps/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.
2414DocType: Payment EntryPayment TypeType Payment
2415apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please 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
2416apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please 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
2417DocType: Process PayrollSelect EmployeesHilbijêre Karmendên
2418DocType: OpportunityPotential Sales DealDeal Sales Potential
2419DocType: Payment EntryCheque/Reference DateCheque / Date Reference
2420DocType: Purchase InvoiceTotal Taxes and ChargesTotal Bac, û doz li
2421DocType: EmployeeEmergency ContactEmergency Contact
2422DocType: Bank Reconciliation DetailPayment EntryPeyam di peredana
2423DocType: ItemQuality ParametersParameters Quality
2424sales-browserfirotina-browser
2425apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2426DocType: Target DetailTarget AmountŞêwaz target
2427DocType: Shopping Cart SettingsShopping Cart SettingsSettings Têxe selikê
2428DocType: Journal EntryAccounting EntriesArşîva Accounting
2429apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0}
2430apps/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}
2431DocType: Purchase OrderRef SQRef SQ
2432apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsReplace babet / BOM di hemû dikeye
2433apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedbelgeya wergirtina divê bê şandin
2434DocType: Purchase Invoice ItemReceived Qtypêşwaziya Qty
2435DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2436apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredPaid ne û Delivered ne
2437DocType: Product BundleParent ItemBabetê dê û bav
2438DocType: AccountAccount TypeType account
2439DocType: Delivery NoteDN-RET-DN-direvin
2440apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNo sheets dem
2441apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedDev ji Type {0} ne dikare were hilgirtin-bicîkirin
2442apps/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
2443To Produceji bo hilberîna
2444apps/erpnext/erpnext/config/hr.py +93PayrollRêza yomîya
2445apps/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
2446apps/erpnext/erpnext/utilities/activation.py +99Make UserMake Bikarhêner
2447DocType: Packing SlipIdentification of the package for the delivery (for print)Diyarkirina pakêta ji bo gihandina (ji bo print)
2448DocType: BinReserved QuantityQuantity reserved.
2449apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressKerema xwe, navnîşana email derbasdar têkeve ji
2450apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressKerema xwe, navnîşana email derbasdar têkeve ji
2451apps/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}
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}
2453DocType: Landed Cost VoucherPurchase Receipt ItemsNawy kirînê Meqbûz
2454apps/erpnext/erpnext/config/learn.py +21Customizing FormsCureyên Customizing
2455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36ArrearArrear
2456apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodŞêwaz qereçî di dema
2457apps/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
2458DocType: AccountIncome AccountAccount hatina
2459DocType: Payment RequestAmount in customer's currencyŞêwaz li currency mişterî
2460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779DeliveryŞandinî
2461DocType: Stock Reconciliation ItemCurrent QtyQty niha:
2462DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionBibînin &quot;Rate ji materyalên li ser&quot; li qurûşekî jî Beþ
2463apps/erpnext/erpnext/templates/generators/item_group.html +36PrevBorî
2464DocType: Appraisal GoalKey Responsibility AreaArea Berpirsiyariya Key
2465apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsLekerên Student alîkarîya we bişopîne hazirbûn, nirxandinên û xercên ji bo xwendekaran
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 +802Please 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: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartAttachments dikare bê derfet û Têxe selikê li banî tê
2499DocType: Supplier QuotationSQTN-SQTN-
2500apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Name Navenda Cost
2501DocType: Leave Control PanelLeave Control PanelDev ji Control Panel
2502DocType: ProjectTask CompletionTask cebîr
2503apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNe li Stock
2504DocType: AppraisalHR UserBikarhêner hr
2505DocType: Purchase InvoiceTaxes and Charges DeductedBac û doz li dabirîn
2506apps/erpnext/erpnext/hooks.py +116Issuespirsên
2507apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Rewş, divê yek ji yên bê {0}
2508DocType: Sales InvoiceDebit ToDebit To
2509DocType: Delivery NoteRequired only for sample item.tenê ji bo em babete test pêwîst.
2510DocType: Stock Ledger EntryActual Qty After TransactionQty rastî Piştî Transaction
2511apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}No slip meaş dîtin di navbera {0} û {1}
2512Pending SO Items For Purchase RequestHîn SO Nawy Ji bo Daxwaza Purchase
2513apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsAdmissions Student
2514apps/erpnext/erpnext/accounts/party.py +339{0} {1} is disabled{0} {1} neçalak e
2515DocType: SupplierBilling CurrencyBilling Exchange
2516DocType: Sales InvoiceSINV-RET-SINV-direvin
2517apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra Large
2518apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesTotal Leaves
2519Profit and Loss StatementQezenc û Loss Statement
2520DocType: Bank Reconciliation DetailCheque NumberHejmara Cheque
2521Sales BrowserBrowser Sales
2522DocType: Journal EntryTotal CreditTotal Credit
2523apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Hişyarî: din {0} # {1} dijî entry stock heye {2}
2524apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalHerêmî
2525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Deynan û pêşketina (Maldarî)
2526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtorsdeyndarên
2527apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeMezin
2528DocType: Homepage Featured ProductHomepage Featured ProductHomepage Product Dawiyê
2529apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsHemû Groups Nirxandina
2530apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNew Name Warehouse
2531apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Total {0} ({1})
2532DocType: C-Form Invoice DetailTerritoryHerêm
2533apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredJi kerema xwe re tu ji serdanên pêwîst behsa
2534DocType: Stock SettingsDefault Valuation MethodDefault Method Valuation
2535DocType: Vehicle LogFuel QtyQty mazotê
2536DocType: Production Order OperationPlanned Start TimeBi plan Time Start
2537DocType: CourseAssessmentBellîkirinî
2538DocType: Payment Entry ReferenceAllocatedveqetandin
2539apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Close Bîlançoya û Profit pirtûka an Loss.
2540DocType: Student ApplicantApplication StatusRewş application
2541DocType: FeesFeesxercên
2542DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherHên Exchange Rate veguhertina yek currency nav din
2543apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledQuotation {0} betal e
2544apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountTemamê meblaxa Outstanding
2545DocType: Sales PartnerTargetsarmancên
2546DocType: Price ListPrice List MasterPrice List Master
2547DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef.
2548S.O. No.SO No.
2549apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Ji kerema Mişterî ji Lead {0}
2550DocType: Price ListApplicable for CountriesWergirtinê ji bo welatên
2551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedTenê Applications bi statûya Leave &#39;status&#39; û &#39;Redkirin&#39; dikare were şandin
2552apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Xwendekarên Navê babetî Pula li row wêneke e {0}
2553DocType: HomepageProducts to be shown on website homepageProducts ji bo li ser malpera Malpera bê nîşandan
2554apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ev komeke mişterî root e û ne jî dikarim di dahatûyê de were.
2555DocType: EmployeeAB-bazirganiya
2556DocType: POS ProfileIgnore Pricing RuleGuh Rule Pricing
2557DocType: Employee EducationGraduateXelasker
2558DocType: Leave Block ListBlock Daysblock Rojan
2559DocType: Journal EntryExcise EntryPeyam baca
2560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1}
2561DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Termên Standard û mercan ku dikare ji bo Sales û kirîna added. Nimûne: 1. Validity ji pêşniyarê. 1. Mercên Payment (Di Advance, Li ser Credit, part pêşwext û hwd.). 1. çi extra (an sûdî ji aliyê Mişterî) e. 1. Safety warning / Bikaranîna. 1. Warranty, eger. 1. Policy Þexsî. 1. Mercên shipping, eger hebin. 1. Riyên çareserkirina nakokiyan, hêlekê, berpirsiyarî, hwd 1. Address û Contact ji Company xwe.
2562DocType: AttendanceLeave TypeType Leave
2563DocType: Purchase InvoiceSupplier Invoice DetailsSupplier Details bi fatûreyên
2564apps/erpnext/erpnext/controllers/stock_controller.py +235Expense / Difference account ({0}) must be a 'Profit or Loss' accountaccount Expense / Cudahiya ({0}), divê hesabekî &#39;Profit an Loss&#39; be
2565DocType: ProjectCopied FromKopiyek ji From
2566DocType: ProjectCopied FromKopiyek ji From
2567apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}error Name: {0}
2568apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKêmasî
2569apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} nayê bi têkildar ne {2} {3}
2570apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAmadebûna ji bo karker {0} jixwe nîşankirin
2571DocType: Packing SlipIf more than one package of the same type (for print)Eger zêdetir ji pakêta cureyê eynî (ji bo print)
2572Salary Registermeaş Register
2573DocType: WarehouseParent WarehouseWarehouse dê û bav
2574DocType: C-Form Invoice DetailNet TotalTotal net
2575apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefine cureyên cuda yên deyn
2576DocType: BinFCFS RateFCFS Rate
2577DocType: Payment Reconciliation InvoiceOutstanding Amountmayî
2578apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Time (li mins)
2579DocType: Project TaskWorkingXebatê
2580DocType: Stock Ledger EntryStock Queue (FIFO)Stock Dorê (FIFOScheduler)
2581apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nayê to Company girêdayî ne {1}
2582apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMesrefa ku li ser
2583DocType: AccountRound Offli dora Off
2584Requested QtyQty xwestin
2585DocType: Tax RuleUse for Shopping CartBi kar tînin ji bo Têxe selikê
2586apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Nirx {0} ji bo Pêşbîr {1} nayê ji di lîsteyê de Babetê derbasdar tune ne derbasbare Nirxên ji bo babet {2}
2587DocType: BOM ItemScrap %Scrap%
2588apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionLi dijî wan doz dê were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te
2589DocType: Maintenance VisitPurposesarmancên
2590apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110Atleast one item should be entered with negative quantity in return documentLi Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin
2591apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasyona {0} êdî ji hemû dema xebatê di linux {1}, birûxîne operasyona nav operasyonên piralî
2592Requestedxwestin
2593apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksNo têbînî
2594DocType: Purchase InvoiceOverdueDemhatî
2595DocType: AccountStock Received But Not BilledStock pêşwazî Lê billed Not
2596apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupAccount Root, divê komeke bê
2597DocType: FeesFEE.XERC.
2598DocType: Employee LoanRepaid/ClosedDe bergîdana / Girtî
2599DocType: ItemTotal Projected QtyBi tevahî projeya Qty
2600DocType: Monthly DistributionDistribution NameNavê Belavkariya
2601DocType: CourseCourse CodeCode Kurs
2602apps/erpnext/erpnext/controllers/stock_controller.py +333Quality Inspection required for Item {0}Serperiştiya Quality pêwîst ji bo vî babetî {0}
2603DocType: QuotationRate at which customer's currency is converted to company's base currencyRate li ku miştirî bi pereyan ji bo pereyan base şîrketê bîya
2604DocType: Purchase Invoice ItemNet Rate (Company Currency)Rate Net (Company Exchange)
2605DocType: Salary DetailCondition and Formula HelpRewşa û Formula Alîkarî
2606apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Tree Herêmê.
2607DocType: Journal Entry AccountSales Invoicebi fatûreyên Sales
2608DocType: Journal Entry AccountParty BalanceBalance Partiya
2609apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnJi kerema xwe ve Apply Discount Li ser hilbijêre
2610DocType: CompanyDefault Receivable AccountDefault Account teleb
2611DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaCreate Peyam Bank ji bo meaş total pere ji bo ku krîterên ku li jor hatiye hilbijartin
2612DocType: Stock EntryMaterial Transfer for ManufactureTransfer madî ji bo Manufacture
2613apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin.
2614DocType: Purchase InvoiceHalf-yearlyNîvsal carekî pişkinînên didanan
2615apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398Accounting Entry for StockPeyam Accounting bo Stock
2616DocType: Vehicle ServiceEngine OilOil engine
2617DocType: Sales InvoiceSales Team1Team1 Sales
2618apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existBabetê {0} tune
2619DocType: Sales InvoiceCustomer AddressAddress mişterî
2620DocType: Employee LoanLoan Detailsdeyn Details
2621apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Row {0}: Qediya Qty divê ji sifirê mezintir be.
2622DocType: Purchase InvoiceApply Additional Discount OnApply Additional li ser navnîshana
2623DocType: AccountRoot TypeType root
2624DocType: ItemFIFOFIFOScheduler
2625apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2}
2626apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31PlotErd
2627DocType: Item GroupShow this slideshow at the top of the pageNîşan bide vî slideshow li jor li ser vê rûpelê
2628DocType: BOMItem UOMBabetê UOM
2629DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
2630apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}warehouse Target bo row wêneke e {0}
2631DocType: Cheque Print TemplatePrimary SettingsSettings seretayî ya
2632DocType: Purchase InvoiceSelect Supplier AddressAddress Supplier Hilbijêre
2633apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add Employeeslê zêde bike Karmendên
2634DocType: Purchase Invoice ItemQuality InspectionSerperiştiya Quality
2635apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallExtra Small
2636DocType: CompanyStandard TemplateŞablon Standard
2637DocType: Training EventTheoryDîtinî
2638apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757Warning: Material Requested Qty is less than Minimum Order QtyHişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
2639apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenAccount {0} frozen e
2640DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina.
2641DocType: Payment RequestMute EmailMute Email
2642apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoFood, Beverage &amp; tutunê
2643apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}dikarin bi tenê peredayînê dijî make unbilled {0}
2644apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100rêjeya Komîsyona ne dikarin bibin mezintir ji 100
2645DocType: Stock EntrySubcontractSubcontract
2646apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstJi kerema xwe {0} yekem binivîse
2647apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNo bersivęn wan ji
2648DocType: Production Order OperationActual End TimeTime rastî End
2649DocType: Production Planning ToolDownload Materials RequiredDownload Alav Required
2650DocType: ItemManufacturer Part NumberManufacturer Hejmara Part
2651DocType: Production Order OperationEstimated Time and CostTime Předpokládaná û Cost
2652DocType: BinBinKupê
2653DocType: SMS LogNo of Sent SMSNo yên SMS şandin
2654DocType: AccountExpense AccountAccount Expense
2655apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2656apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourReng
2657DocType: Assessment Plan CriteriaAssessment Plan CriteriaŞertên Plan Nirxandina
2658DocType: Training EventScheduledscheduled
2659apps/erpnext/erpnext/config/buying.py +18Request for quotation.ji bo gotinên li bixwaze.
2660apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleJi kerema xwe ve Babetê hilbijêre ku &quot;Ma Stock Babetî&quot; e &quot;No&quot; û &quot;Gelo babetî Nest&quot; e &quot;Erê&quot; e û tu Bundle Product din li wê derê
2661DocType: Student LogAcademicDanişgayî
2662apps/erpnext/erpnext/controllers/accounts_controller.py +486Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2})
2663DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
2664DocType: Purchase Invoice ItemValuation RateRate Valuation
2665DocType: Stock ReconciliationSR/SR /
2666DocType: VehicleDieselDiesel
2667apps/erpnext/erpnext/stock/get_item_details.py +318Price List Currency not selectedList Price Exchange hilbijartî ne
2668Student Monthly Attendance SheetXwendekarên mihasebeya Beşdariyê Ayda
2669apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Xebatkarê {0} hatiye ji bo bidestxistina {1} di navbera {2} û {3}
2670apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Serî Date
2671apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilTa
2672DocType: Rename ToolRename LogRename bike Têkeve Têkeve
2673apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryKomeleya Xwendekarên an Cedwela Kurs wêneke e
2674apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryKomeleya Xwendekarên an Cedwela Kurs wêneke e
2675DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetPêkanîna Hours Billing û dema kar Same li ser timesheet
2676DocType: Maintenance Visit PurposeAgainst Document NoLi dijî dokumênt No
2677DocType: BOMScrapxurde
2678apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Manage Partners Sales.
2679DocType: Quality InspectionInspection TypeType Serperiştiya
2680apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
2681DocType: Assessment Result ToolResult HTMLDi encama HTML
2682apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onketin ser
2683apps/erpnext/erpnext/utilities/activation.py +115Add Studentslê zêde bike Xwendekarên
2684apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}{0} ji kerema xwe hilbijêre
2685DocType: C-FormC-Form NoC-Form No
2686DocType: BOMExploded_itemsExploded_items
2687DocType: Employee Attendance ToolUnmarked AttendanceAmadebûna xwe dahênî,
2688apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Researcherlêkolîner
2689DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram hejmartina Tool Student
2690apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavê an Email wêneke e
2691apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Kontrola quality Incoming.
2692DocType: Purchase Order ItemReturned Qtyvegeriya Qty
2693DocType: EmployeeExitDerî
2694apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryType Root wêneke e
2695DocType: BOMTotal Cost(Company Currency)Total Cost (Company Exchange)
2696apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} tên afirandin
2697DocType: HomepageCompany Description for website homepageDescription Company bo homepage malpera
2698DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesJi bo hevgirtinê tê ji mişterî, van kodên dikare di formatên print wek hisab û Delivery Notes bikaranîn
2699apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNavê Suplier
2700DocType: Sales InvoiceTime Sheet ListTime Lîsteya mihasebeya
2701DocType: EmployeeYou can enter any date manuallyTu dikarî date bi destê xwe binivîse
2702DocType: Asset Category AccountDepreciation Expense AccountAccount qereçî Expense
2703apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary Periodceribandinê de
2704DocType: Customer GroupOnly leaf nodes are allowed in transactionTenê hucûma pel di mêjera destûr
2705DocType: Expense ClaimExpense ApproverApprover Expense
2706apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance dijî Mişterî, divê credit be
2707apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Pol to Group
2708apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch li row wêneke e {0}
2709apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch li row wêneke e {0}
2710DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedBuy Meqbûz babet Supplied
2711DocType: Payment EntryPayDiravdanî
2712apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetimeto DateTime
2713DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2714apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Schedules Kurs deleted:
2715apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusTêketin ji bo parastina statûya delivery sms
2716DocType: Accounts SettingsMake Payment via Journal EntryMake Payment via Peyam di Journal
2717apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnÇap ser
2718DocType: ItemInspection Required before DeliverySerperiştiya pêwîst berî Delivery
2719DocType: ItemInspection Required before PurchaseSerperiştiya pêwîst berî Purchase
2720apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesÇalakî hîn
2721DocType: Fee ComponentFees Categoryxercên Kategorî
2722apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Ji kerema xwe ve date ûjdanê xwe binivîse.
2723apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2724DocType: OpportunityEnter name of campaign if source of enquiry is campaignNavê kampanyaya Enter, eger source lêkolînê ya kampanyaya e
2725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersWeşanxane rojnameya
2726apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearSelect sala diravî
2727apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelLevel DIRTYHERTZ
2728DocType: CompanyChart Of Accounts TemplateChart bikarhênerên Şablon
2729DocType: AttendanceAttendance DateDate amadebûnê
2730apps/erpnext/erpnext/stock/get_item_details.py +282Item Price updated for {0} in Price List {1}Babetê Price ve ji bo {0} li List Price {1}
2731DocType: Salary StructureSalary breakup based on Earning and Deduction.jihevketina meaşê li ser Earning û vê rêyê.
2732apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerAccount bi hucûma zarok nikare bê guhartina ji bo ledger
2733DocType: Purchase Invoice ItemAccepted WarehouseWarehouse qebûlkirin
2734DocType: Bank Reconciliation DetailPosting Datedeaktîv bike Date
2735DocType: ItemValuation MethodMethod Valuation
2736apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayDay Mark Half
2737DocType: Sales InvoiceSales TeamTeam Sales
2738apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryentry Pekana
2739DocType: Program Enrollment ToolGet StudentsGet Xwendekarên
2740DocType: Serial NoUnder Warrantydi bin Warranty
2741apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511[Error][Şaşî]
2742DocType: Sales OrderIn Words will be visible once you save the Sales Order.Li Words xuya wê carekê hûn xilas Sales Order.
2743Employee BirthdayXebatkarê Birthday
2744DocType: Student Batch Attendance ToolStudent Batch Attendance ToolXwendekarên Tool Batch Beşdariyê
2745apps/erpnext/erpnext/controllers/status_updater.py +199Limit CrossedSînora Crossed
2746apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2747apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.An term akademîk bi vê &#39;Sala (Ekadîmî)&#39; {0} û &#39;Name Term&#39; {1} ji berê ve heye. Ji kerema xwe re van entries xeyrandin û careke din biceribîne.
2748apps/erpnext/erpnext/stock/doctype/item/item.py +467As there are existing transactions against item {0}, you can not change the value of {1}As in muamele heyî dijî babete {0} hene, tu bi nirxê biguherînin {1}
2749DocType: UOMMust be Whole NumberDivê Hejmara Whole
2750DocType: Leave Control PanelNew Leaves Allocated (In Days)Leaves New veqetandin (Di Days)
2751apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} tune
2752DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse Mişterî (Li gorî daxwazê)
2753DocType: Pricing RuleDiscount PercentageRêjeya discount
2754DocType: Payment Reconciliation InvoiceInvoice NumberHejmara fatûreyên
2755DocType: Shopping Cart SettingsOrdersordênên
2756DocType: Employee Leave ApproverLeave ApproverDev ji Approver
2757DocType: Assessment GroupAssessment Group NameNavê Nirxandina Group
2758DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaddî Transferred bo Manufacture
2759DocType: Expense ClaimA user with "Expense Approver" roleA user bi &quot;Expense Approver&quot; rola
2760DocType: Landed Cost ItemReceipt Document TypeMeqbûza Corî dokumênt
2761DocType: Daily Work Summary SettingsSelect CompaniesŞîrket Hilbijêre
2762Issued Items Against Production OrderNawy weşand Dijî Production Order
2763DocType: Target DetailTarget DetailDetail target
2764apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsHemû Jobs
2765DocType: Sales Order% of materials billed against this Sales Order% Ji materyalên li dijî vê Sales Order billed
2766apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeyam di dema Girtina
2767apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupNavenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin
2768apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Şêwaz {0} {1} {2} {3}
2769DocType: AccountDepreciationFarhad.
2770apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2771DocType: Employee Attendance ToolEmployee Attendance ToolXebatkarê Tool Beşdariyê
2772DocType: Guardian StudentGuardian StudentGuardian Student
2773DocType: SupplierCredit LimitSînora Credit
2774DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
2775DocType: Salary ComponentSalary Componentmeaş Component
2776apps/erpnext/erpnext/accounts/utils.py +493Payment Entries {0} are un-linkedArşîva Payment {0} un-girêdayî ne
2777DocType: GL EntryVoucher Nofîşeke No
2778Lead Owner EfficiencyEfficiency Xwedîyê Lead
2779Lead Owner EfficiencyEfficiency Xwedîyê Lead
2780DocType: Leave AllocationLeave AllocationDev ji mûçeyan
2781DocType: Payment RequestRecipient Message And Payment DetailsRecipient Message Û Details Payment
2782DocType: Training EventTrainer EmailTrainer Email
2783apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdDaxwazên maddî {0} tên afirandin
2784DocType: Production Planning ToolInclude sub-contracted raw materialsUsa jî madeyên xav-sub bi peyman
2785apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Şablon ji alî an peymaneke.
2786DocType: Purchase InvoiceAddress and ContactAddress û Contact
2787DocType: Cheque Print TemplateIs Account PayableE Account cîhde
2788apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268Stock cannot be updated against Purchase Receipt {0}Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
2789DocType: SupplierLast Day of the Next MonthLast Day of the Month Next
2790DocType: Support SettingsAuto close Issue after 7 daysAuto Doza nêzîkî piştî 7 rojan
2791apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}
2792apps/erpnext/erpnext/accounts/party.py +298Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s)
2793apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantXwendekarên Applicant
2794DocType: Asset Category AccountAccumulated Depreciation AccountAccount Farhad. Accumulated
2795DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Arşîva
2796DocType: AssetExpected Value After Useful LifeNirx a bende Piştî Jiyana
2797DocType: ItemReorder level based on Warehouseasta DIRTYHERTZ li ser Warehouse
2798DocType: Activity CostBilling RateRate Billing
2799Qty to DeliverQty ji bo azad
2800Stock AnalyticsStock Analytics
2801apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438Operations cannot be left blankOperasyonên bi vala neyê hiştin
2802DocType: Maintenance Visit PurposeAgainst Document Detail NoLi dijî Detail dokumênt No
2803apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryType Partiya wêneke e
2804DocType: Quality InspectionOutgoingnikarbe
2805DocType: Material RequestRequested Forxwestin, çimkî
2806DocType: Quotation ItemAgainst Doctypeli dijî Doctype
2807apps/erpnext/erpnext/controllers/buying_controller.py +388{0} {1} is cancelled or closed{0} {1} ji betalkirin an girtî
2808DocType: Delivery NoteTrack this Delivery Note against any ProjectTrack ev Delivery Note li dijî ti Project
2809apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingCash Net ji Investing
2810Is Primary AddressE Primary Address
2811DocType: Production OrderWork-in-Progress WarehouseKar-li-Terakî Warehouse
2812apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} de divê bê şandin
2813apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58Attendance Record {0} exists against Student {1}Amadebûna Record {0} dijî Student heye {1}
2814apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Çavkanî # {0} dîroka {1}
2815apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsFarhad. Eliminated ber destê medane hebûnên
2816apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesManage Navnîşan
2817DocType: AssetItem CodeCode babetî
2818DocType: Production Planning ToolCreate Production OrdersCreate Orders Production
2819DocType: Serial NoWarranty / AMC DetailsMîsoger / Details AMC
2820apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100Select students manually for the Activity based Groupxwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
2821apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100Select students manually for the Activity based Groupxwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
2822DocType: Journal EntryUser RemarkRemark Bikarhêner
2823DocType: LeadMarket SegmentSegment Market
2824apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868Paid Amount cannot be greater than total negative outstanding amount {0}Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
2825DocType: Employee Internal Work HistoryEmployee Internal Work HistoryXebatkarê Navxweyî Dîroka Work
2826apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Girtina (Dr)
2827DocType: Cheque Print TemplateCheque SizeSize Cheque
2828apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ne li stock
2829apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.şablonê Bacê ji bo firotina muamele.
2830DocType: Sales InvoiceWrite Off Outstanding AmountHewe Off Outstanding Mîqdar
2831DocType: School SettingsCurrent Academic YearCurrent Year (Ekadîmî)
2832DocType: School SettingsCurrent Academic YearCurrent Year (Ekadîmî)
2833DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2834DocType: AssetNumber of Depreciations BookedHejmara Depreciations civanan
2835apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Dijî Employee Loan: {0}
2836DocType: Landed Cost ItemReceipt DocumentDokumentê wergirtina
2837DocType: Production Planning ToolCreate Material RequestsCreate Requests Material
2838DocType: Employee EducationSchool/UniversitySchool / Zanîngeha
2839DocType: Payment RequestReference DetailsDetails Reference
2840apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountNirx a bende Piştî Jiyana gerek kêmtir ji Gross Purchase Mîqdar be
2841DocType: Sales Invoice ItemAvailable Qty at WarehouseAvailable Qty li Warehouse
2842apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountŞêwaz billed
2843DocType: AssetDouble Declining BalanceDouble Balance Îro
2844apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina.
2845DocType: Student GuardianFatherBav
2846apps/erpnext/erpnext/controllers/accounts_controller.py +572'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; dikarin for sale sermaye sabît nayê kontrolkirin
2847DocType: Bank ReconciliationBank ReconciliationBank Lihevkirinê
2848DocType: AttendanceOn Leaveli ser Leave
2849apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet rojanekirî
2850apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} ne ji Company girêdayî ne {3}
2851apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedDaxwaza maddî {0} betal e an sekinî
2852apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsLê zêde bike çend records test
2853apps/erpnext/erpnext/config/hr.py +301Leave ManagementDev ji Management
2854apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountPol destê Account
2855DocType: Sales OrderFully Deliveredbi temamî Çiyan
2856DocType: LeadLower IncomeDahata Lower
2857apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
2858apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryAccount Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e
2859apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Şêwaz dandin de ne dikarin bibin mezintir Loan Mîqdar {0}
2860apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Order number required for Item {0}Bikirin siparîşê pêwîst ji bo vî babetî {0}
2861apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868Production Order not createdProduction Order tên afirandin ne
2862apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&#39;Ji Date&#39; Divê piştî &#39;To Date&#39; be
2863apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Dikare biguhere status wek xwendekarê bi {0} bi serlêdana xwendekaran ve girêdayî {1}
2864DocType: AssetFully Depreciatedbi temamî bicūkkirin
2865Stock Projected QtyStock projeya Qty
2866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415Customer {0} does not belong to project {1}Mişterî {0} ne aîdî raxe {1}
2867DocType: Employee Attendance ToolMarked Attendance HTMLBeşdariyê nîşankirin HTML
2868apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersQuotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin
2869DocType: Sales OrderCustomer's Purchase OrderMişterî ya Purchase Order
2870apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial No û Batch
2871DocType: Warranty ClaimFrom Companyji Company
2872apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Sum ji Jimareke Krîterên Nirxandina divê {0} be.
2873apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedJi kerema xwe ve set Hejmara Depreciations civanan
2874apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91Value or QtyNirx an Qty
2875apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397Productions Orders cannot be raised for:Ordênên Productions dikarin ji bo ne, bêne zindî kirin:
2876apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteDeqqe
2877DocType: Purchase InvoicePurchase Taxes and ChargesBikirin Bac, û doz li
2878Qty to ReceiveQty Werdigire
2879DocType: Leave Block ListLeave Block List AllowedDev ji Lîsteya Block Yorumlar
2880DocType: Grading Scale IntervalGrading Scale IntervalQernê Navber
2881apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Mesrefan ji bo Têkeve Vehicle {0}
2882DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiscount (%) li: List Price Rate bi Kenarê
2883DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiscount (%) li: List Price Rate bi Kenarê
2884apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesHemû enbar
2885DocType: Sales PartnerRetailerjê dikire,
2886apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet accountCredit To account, divê hesabekî Bîlançoya be
2887apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124All Supplier TypesAll Types Supplier
2888DocType: Global DefaultsDisable In WordsDisable Li Words
2889apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedCode babete wêneke e ji ber ku em babete bixweber hejmartî ne
2890apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Quotation {0} ne ji type {1}
2891DocType: Maintenance Schedule ItemMaintenance Schedule ItemMaintenance babet Cedwela
2892DocType: Sales Order% Delivered% Çiyan
2893DocType: Production OrderPRO-refaqetê
2894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountAccount Overdraft Bank
2895apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMake Slip Salary
2896apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMBrowse BOM
2897apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured LoansLoans temînatê,
2898DocType: Purchase InvoiceEdit Posting Date and TimeEdit Mesaj Date û Time
2899apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Ji kerema xwe ve set Accounts related Farhad li Asset Category {0} an Company {1}
2900DocType: Academic TermAcademic YearSala (Ekadîmî)
2901apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityOpening Sebra Balance
2902DocType: LeadCRMCRM
2903DocType: AppraisalAppraisalQinetbirrînî
2904apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}Email şandin, da ku dabînkerê {0}
2905DocType: OpportunityOPTY-OPTY-
2906apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDate tê dubarekirin
2907apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatorymafdar
2908apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Dev ji approver, divê yek ji yên bê {0}
2909DocType: Hub SettingsSeller EmailSeller Email
2910DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost Purchase (via Purchase bi fatûreyên)
2911DocType: Training EventStart TimeTime Start
2912apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityHilbijêre Diravan
2913DocType: Customs Tariff NumberCustoms Tariff NumberGumrikê Hejmara tarîfan
2914apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToErêkirina Role ne dikarin heman rola desthilata To evin e
2915apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestVê grûpê Email Digest
2916apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPeyam nehat şandin
2917apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerAccount bi hucûma zarok dikare wek ledger ne bê danîn
2918DocType: C-FormIIII
2919DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyRate li ku currency list Price ji bo pereyan base mişterî bîya
2920DocType: Purchase Invoice ItemNet Amount (Company Currency)Şêwaz Net (Company Exchange)
2921DocType: Salary SlipHour RateSaet Rate
2922DocType: Stock SettingsItem Naming ByBabetê Bidin By
2923apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}
2924DocType: Production OrderMaterial Transferred for ManufacturingMaddî Transferred bo Manufacturing
2925apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAccount {0} nayê heye ne
2926DocType: ProjectProject TypeType Project
2927apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.An QTY hedef an target mîqdara bivênevê ye.
2928apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesCost ji çalakiyên cuda
2929apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Bikin Events {0}, ji ber ku Employee girêdayî jêr Persons Sales nade a ID&#39;ya bikarhêner heye ne {1}
2930DocType: TimesheetBilling DetailsDetails Billing
2931apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentSource û warehouse target divê cuda bê
2932apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}destûra te ya rojanekirina muameleyên borsayê yên kevintir ji {0}
2933DocType: Purchase Invoice ItemPR DetailDetail PR
2934DocType: Sales OrderFully Billedbi temamî billed
2935apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149Please set default payable account in the employee {0}Ji kerema xwe ve default account cîhde set di Xebatkarê {0}
2936apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash Li Hand
2937apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}warehouse Delivery pêwîst bo em babete stock {0}
2938DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Giraniya derewîn û ji pakêta. Bi piranî weight net + pakêta weight maddî. (Ji bo print)
2939apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramBername
2940DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsBikarhêner li ser bi vê rola bi destûr ji bo bikarhênerên frozen biafirînin û / ya xeyrandin di entries, hesabgirê dijî bikarhênerên bêhest
2941DocType: Serial NoIs CancelledMa Hilandin
2942DocType: Student GroupGroup Based OnLi ser Group
2943DocType: Student GroupGroup Based OnLi ser Group
2944DocType: Journal EntryBill DateBill Date
2945apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredBabetê Service, Type, frequency û mîqdara kîsî pêwîst in
2946apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Heta eger ne Rules Pricing multiple bi Girîngiya herî bilind heye, pêşengiyê navxweyî ye, wê li jêr tên sepandin:
2947apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Ma tu bi rastî dixwazî Submit hemû Slip Salary ji {0} ji bo {1}
2948DocType: Cheque Print TemplateCheque HeightBilindahiya Cheque
2949DocType: SupplierSupplier DetailsDetails Supplier
2950DocType: Expense ClaimApproval StatusRewş erêkirina
2951DocType: Hub SettingsPublish Items to HubWeşana Nawy ji bo Hub
2952apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0}
2953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferTransfer wire
2954apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allCheck hemû
2955DocType: Vehicle LogInvoice Refbi fatûreyên Ref
2956DocType: Purchase OrderRecurring Ordernişankirin Order
2957DocType: CompanyDefault Income AccountAccount Default da-
2958apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerMişterî Group / mişterî
2959apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Negirtî Fiscal Years Profit / Loss (Credit)
2960DocType: Sales InvoiceTime SheetsSheets Time
2961DocType: Payment Gateway AccountDefault Payment Request MessageŞerhê peredana Daxwaza Message
2962DocType: Item GroupCheck this if you want to show in websitevê kontrol bike, eger hûn dixwazin nîşan bidin li malpera
2963apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBanking û Payments
2964Welcome to ERPNextji bo ERPNext hatî
2965apps/erpnext/erpnext/config/learn.py +102Lead to QuotationRê ji bo Quotation
2966DocType: LeadFrom Customerji Mişterî
2967apps/erpnext/erpnext/demo/setup/setup_data.py +321CallsBanga
2968DocType: ProjectTotal Costing Amount (via Time Logs)Temamê meblaxa bi qurûşekî jî (bi riya Time Têketin)
2969DocType: Purchase Order Item SuppliedStock UOMStock UOM
2970apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225Purchase Order {0} is not submittedBikirin Order {0} tê şandin ne
2971DocType: Customs Tariff NumberTariff NumberHejmara tarîfan
2972apps/erpnext/erpnext/stock/doctype/item/item.js +39Projectedprojeya
2973apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial No {0} nayê to Warehouse girêdayî ne {1}
2974apps/erpnext/erpnext/controllers/status_updater.py +163Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Têbînî: em System bi wê jî li ser-teslîmkirinê û ser-booking ji bo babet {0} wek dikele, an miqdar 0 e
2975DocType: Notification ControlQuotation Messagequotation Message
2976DocType: Employee LoanEmployee Loan ApplicationXebatkarê Loan Application
2977DocType: IssueOpening DateDate vekirinê
2978apps/erpnext/erpnext/schools/api.py +69Attendance has been marked successfully.Amadebûna serkeftin nîşankirin.
2979DocType: Journal EntryRemarkBingotin
2980DocType: Purchase Receipt ItemRate and AmountRate û Mîqdar
2981apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Type hesabekî ji {0} divê {1}
2982apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayPelên û Holiday
2983DocType: School SettingsCurrent Academic TermTerm (Ekadîmî) Current
2984DocType: School SettingsCurrent Academic TermTerm (Ekadîmî) Current
2985DocType: Sales OrderNot Billedbilled ne
2986apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyHerdu Warehouse, divê ji bo eynî Company aîdî
2987apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.No têkiliyên added yet.
2988DocType: Purchase Invoice ItemLanded Cost Voucher AmountCost Landed Mîqdar Vienna
2989apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Fatoreyên rakir destê Suppliers.
2990DocType: POS ProfileWrite Off AccountHewe Off Account
2991apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountŞêwaz discount
2992DocType: Purchase InvoiceReturn Against Purchase InvoiceVegere li dijî Purchase bi fatûreyên
2993DocType: ItemWarranty Period (in days)Period Warranty (di rojên)
2994apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Relation with Guardian1Peywendiya bi Guardian1
2995apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsCash Net ji operasyonên
2996apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATeg moms
2997apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Babetê 4
2998DocType: Student AdmissionAdmission End DateAdmission End Date
2999apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingSub-belênderî
3000DocType: Journal Entry AccountJournal Entry AccountAccount Peyam di Journal
3001apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKomeleya Xwendekarên
3002DocType: Shopping Cart SettingsQuotation Seriesquotation Series
3003apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemAn babete bi heman navî heye ({0}), ji kerema xwe biguherînin li ser navê koma babete an navê babete
3004apps/erpnext/erpnext/accounts/page/pos/pos.js +1903Please select customerJi kerema xwe ve mişterî hilbijêre
3005DocType: C-FormIez
3006DocType: CompanyAsset Depreciation Cost CenterAsset Navenda Farhad. Cost
3007DocType: Sales Order ItemSales Order DateSales Order Date
3008DocType: Sales Invoice ItemDelivered Qtyteslîmî Qty
3009DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Eger kontrolkirin, hemû zarok ji hev babete bo hilberîna wê di Requests Material di nav de.
3010DocType: Assessment PlanAssessment PlanPlan nirxandina
3011apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatoryWarehouse {0}: Company wêneke e
3012DocType: Stock SettingsLimit PercentSedî Sînora
3013Payment Period Based On Invoice DatePeriod tezmînat li ser Date bi fatûreyên
3014apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Exchange wenda Exchange ji bo {0}
3015DocType: Assessment PlanExaminersehkerê
3016DocType: StudentSiblingsBrayên
3017DocType: Journal EntryStock EntryStock Peyam
3018DocType: Payment EntryPayment ReferencesÇavkanî Payment
3019DocType: C-FormC-FORM-C-teleb dike
3020DocType: VehicleInsurance DetailsDetails sîgorta
3021DocType: AccountPayableErzan
3022apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsJi kerema xwe ve Maweya vegerandinê binivîse
3023apps/erpnext/erpnext/shopping_cart/cart.py +355Debtors ({0})Deyndarên ({0})
3024DocType: Pricing RuleMarginmargin
3025apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customersmuşteriyan New
3026apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Profit% Gross
3027DocType: Appraisal GoalWeightage (%)Weightage (%)
3028DocType: Bank Reconciliation DetailClearance DateDate clearance
3029apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryŞêwaz Purchase Gross wêneke e
3030DocType: LeadAddress Descadres Desc
3031apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryPartiya wêneke e
3032DocType: Journal EntryJV-nájv-
3033DocType: TopicTopic NameNavê topic
3034apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedLi Hindîstan û yek ji Selling an Buying divê bên hilbijartin
3035apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.xwezaya business xwe hilbijêrin.
3036apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin.
3037DocType: Asset MovementSource WarehouseWarehouse Source
3038DocType: Installation NoteInstallation DateDate installation
3039apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
3040DocType: EmployeeConfirmation DateDate piştrastkirinê
3041DocType: C-FormTotal Invoiced AmountTemamê meblaxa fatore
3042apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Qty ne dikarin bibin mezintir Max Qty
3043DocType: AccountAccumulated DepreciationFarhad. Accumulated
3044DocType: Stock EntryCustomer or Supplier DetailsDetails Mişterî an Supplier
3045DocType: Employee Loan ApplicationRequired by DatePêwîst ji aliyê Date
3046DocType: LeadLead OwnerXwedîyê Lead
3047DocType: BinRequested QuantityQuantity xwestin
3048DocType: EmployeeMarital StatusRewşa zewacê
3049DocType: Stock SettingsAuto Material RequestDaxwaza Auto Material
3050DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseQty Batch li From Warehouse
3051DocType: CustomerCUST-CUST-
3052DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentPay Gross - dabirîna Total - Loan vegerandinê
3053apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameBOM û niha New BOM ne dikarin heman
3054apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDMeaş ID Slip
3055apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDate Of Teqawîdiyê, divê mezintir Date of bizaveka be
3056apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :bûn çewtî dema ku bername- Bêguman li ser heye:
3057DocType: Sales InvoiceAgainst Income AccountLi dijî Account da-
3058apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Çiyan
3059apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Babetê {0}: QTY fermana {1} nikare were kêmî ji kêm QTY da {2} (danasîn li babete).
3060DocType: Monthly Distribution PercentageMonthly Distribution PercentageRêjeya Belavkariya mehane
3061DocType: TerritoryTerritory TargetsArmanc axa
3062DocType: Delivery NoteTransporter InfoTransporter Info
3063apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryMişterî&gt; Mişterî Pol&gt; Herêma
3064apps/erpnext/erpnext/accounts/utils.py +500Please set default {0} in Company {1}Ji kerema xwe ve set default {0} li Company {1}
3065DocType: Cheque Print TemplateStarting position from top edgeGuherandinên helwesta ji devê top
3066apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesdabînkerê heman hatiye bicihkirin çend caran
3067apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossProfit Gross / Loss
3068DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedBikirin Order babet Supplied
3069apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyNavê Company nikare bibe Company
3070apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Serên nameyek ji bo şablonan print.
3071apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titles ji bo şablonan print wek proforma.
3072DocType: Student GuardianStudent GuardianXwendekarên Guardian
3073apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as Inclusivedoz type Valuation ne dikarin weke berfireh nîşankirin
3074DocType: POS ProfileUpdate Stockupdate Stock
3075apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.UOM cuda ji bo tomar dê ji bo Şaşî (Total) nirxa Loss Net rê. Bawer bî ku Loss Net ji hev babete di UOM heman e.
3076apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3077DocType: AssetJournal Entry for ScrapPeyam di Journal ji bo Scrap
3078apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteJi kerema xwe tomar ji Delivery Têbînî vekişîne
3079apps/erpnext/erpnext/accounts/utils.py +470Journal Entries {0} are un-linkedJournal Arşîva {0} un-girêdayî ne
3080apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Record hemû ragihandinê de ji MIME-mail, telefon, chat, serdana, û hwd.
3081DocType: ManufacturerManufacturers used in ItemsManufacturers bikaranîn, di babetî
3082apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyJi kerema xwe ve Round Off Navenda Cost li Company behsa
3083DocType: Purchase InvoiceTermsTermên
3084DocType: Academic TermTerm NameNavê term
3085DocType: Buying SettingsPurchase Order RequiredBikirin Order Required
3086Item-wise Sales HistoryDîroka Sales babete-şehreza
3087DocType: Expense ClaimTotal Sanctioned AmountTemamê meblaxa ambargoyê
3088Purchase AnalyticsAnalytics kirîn
3089DocType: Sales Invoice ItemDelivery Note ItemDelivery Têbînî babetî
3090DocType: Expense ClaimTaskKarî
3091DocType: Purchase Taxes and ChargesReference Row #Çavkanî Row #
3092apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}hejmara Batch ji bo babet wêneke e {0}
3093apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Ev kesê ku firotina root e û ne jî dikarim di dahatûyê de were.
3094DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans.
3095DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans.
3096Stock LedgerStock Ledger
3097apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Rate: {0}
3098DocType: CompanyExchange Gain / Loss AccountExchange Gain / Account Loss
3099apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceKarker û Beşdariyê
3100apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Armanca divê yek ji yên bê {0}
3101apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Fill the form and save itFormê tije bikin û wê xilas bike
3102DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload rapora dihewînin, mînakên hemû madeyên xav bi dawî status envanterê xwe
3103apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForûma Civakî
3104apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockqty Actual li stock
3105apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockqty Actual li stock
3106DocType: HomepageURL for "All Products"URL ji bo &quot;Hemû Products&quot;
3107DocType: Leave ApplicationLeave Balance Before ApplicationDev ji Balance Berî Application
3108DocType: SMS CenterSend SMSSend SMS
3109DocType: Cheque Print TemplateWidth of amount in wordWidth ji meblexa di peyvê de
3110DocType: CompanyDefault Letter HeadDefault Letter Head
3111DocType: Purchase OrderGet Items from Open Material RequestsGet Nawy ji Requests Open Material
3112DocType: ItemStandard Selling RateRate Selling Standard
3113DocType: AccountRate at which this tax is appliedRate at ku ev tax sepandin
3114apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyDIRTYHERTZ Qty
3115apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsOpenings Job niha:
3116DocType: CompanyStock Adjustment AccountAccount Adjustment Stock
3117apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write Offhewe Off
3118DocType: Timesheet DetailOperation IDoperasyona ID
3119DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sîstema User (login) ID. Heke were avakirin, ew jî wê bibin standard ji bo hemû formên HR.
3120apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Ji {1}
3121DocType: Taskdepends_ondepends_on
3122apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersName ji Account nû. Not: Ji kerema xwe, hesabên ji bo muşteriyan û Bed biafirîne
3123DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
3124apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry default şehreza Şablonên Address
3125DocType: Sales Order ItemSupplier delivers to CustomerSupplier xelas dike ji bo Mişterî
3126apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (Form # / babet / {0}) e ji stock
3127apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateDate Next divê mezintir Mesaj Date be
3128apps/erpnext/erpnext/public/js/controllers/transaction.js +970Show tax break-upShow bacê break-up
3129apps/erpnext/erpnext/accounts/party.py +301Due / Reference Date cannot be after {0}Date ji ber / Çavkanî ne dikarin piştî be {0}
3130apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import û Export
3131apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itentries Stock li dijî Warehouse {0} hene, vê yekê hûn ne dikarin ji nû ve bê peywirdarkirin an xeyrandin ew
3132apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63No students FoundNo xwendekarên dîtin.Di
3133apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateBi fatûreyên Mesaj Date
3134apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellFirotin
3135DocType: Sales InvoiceRounded TotalRounded Total
3136DocType: Product BundleList items that form the package.tomar Lîsteya ku pakêta avakirin.
3137apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Kodek rêjeya divê ji% 100 wekhev be
3138apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531Please select Posting Date before selecting PartyJi kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
3139DocType: Program EnrollmentSchool HouseHouse School
3140DocType: Serial NoOut of AMCOut of AMC
3141apps/erpnext/erpnext/public/js/utils.js +213Please select QuotationsTikaye Quotations hilbijêre
3142apps/erpnext/erpnext/public/js/utils.js +213Please select QuotationsTikaye Quotations hilbijêre
3143apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsHejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
3144apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMake Maintenance Visit
3145apps/erpnext/erpnext/selling/doctype/customer/customer.py +160Please contact to the user who have Sales Master Manager {0} roleJi kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
3146DocType: CompanyDefault Cash AccountAccount Cash Default
3147apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ne Mişterî an Supplier) master.
3148apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentEv li ser amadebûna vê Xwendekarên li
3149apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177No Students inNo Xwendekarên li
3150apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLê zêde bike tomar zêdetir an form tije vekirî
3151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Ji kerema xwe ve &#39;ya bende Date Delivery&#39; binivîse
3152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderNotes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
3153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid amount + Write Off Amount can not be greater than Grand Totalpereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
3154apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
3155apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
3156DocType: Training EventSeminarSemîner
3157DocType: Program Enrollment FeeProgram Enrollment FeeProgram hejmartina Fee
3158DocType: ItemSupplier ItemsNawy Supplier
3159DocType: OpportunityOpportunity TypeType derfet
3160apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNew Company
3161apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransactions tenê dikare bi destê afirînerê kompaniya deleted
3162apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.hejmara şaş ya Giştî Ledger berheman dîtin. Hûn a Account nerast di mêjera hilbijart.
3163DocType: EmployeePrefered Contact EmailPrefered Contact Email
3164DocType: Cheque Print TemplateCheque WidthFirehiya Cheque
3165DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValidate Selling Beha bo Babetê dijî Rate Purchase an Rate Valuation
3166DocType: ProgramFee ScheduleCedwela Fee
3167DocType: Hub SettingsPublish AvailabilityWeşana Availability
3168DocType: CompanyCreate Chart Of Accounts Based OnCreate Chart bikarhênerên li ser
3169apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Roja bûyînê ne dikarin bibin mezintir îro.
3170Stock AgeingStock Ageing
3171apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Xwendekarên {0} dijî serlêder Xwendekarê hene {1}
3172apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheettimesheet
3173apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} &#39;{1}&#39; neçalak e
3174apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSet as Open
3175DocType: Cheque Print TemplateScanned ChequeScanned Cheque
3176DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send emails otomatîk ji Têkilî li ser danûstandinên Radestkirina.
3177DocType: TimesheetTotal Billable AmountTemamê meblaxa Billable
3178apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Babetê 3
3179DocType: Purchase OrderCustomer Contact EmailMişterî Contact Email
3180DocType: Warranty ClaimItem and Warranty DetailsBabetê û Warranty Details
3181DocType: Sales TeamContribution (%)Alîkarên (%)
3182apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedTêbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê &#39;Cash an Account Bank&#39; ne diyar bû
3183apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Bernameya xeberdanê kursên wêneke Select.
3184apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Bernameya xeberdanê kursên wêneke Select.
3185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Responsibilitiesberpirsiyariya
3186DocType: Expense Claim AccountExpense Claim AccountAccount mesrefan
3187DocType: Sales PersonSales Person NameSales Name Person
3188apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableJi kerema xwe ve Hindîstan û 1 fatûra li ser sifrê binivîse
3189apps/erpnext/erpnext/public/js/setup_wizard.js +189Add Userslê zêde bike Users
3190DocType: POS Item GroupItem GroupBabetê Group
3191DocType: ItemSafety StockStock Safety
3192apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Terakkî% ji bo karekî ne dikarin zêdetir ji 100.
3193DocType: Stock Reconciliation ItemBefore reconciliationberî ku lihevhatina
3194apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
3195DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Bac û tawana Ev babete ji layê: (Company Exchange)
3196apps/erpnext/erpnext/stock/doctype/item/item.py +438Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableRow Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene
3197DocType: Sales OrderPartly Billedhinekî billed
3198apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemBabetê {0}, divê babete Asset Fixed be
3199DocType: ItemDefault BOMDefault BOM
3200apps/erpnext/erpnext/setup/doctype/company/company.js +48Please re-type company name to confirmJi kerema xwe re-type navê şîrketa ku piştrast
3201apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Outstanding Amt
3202DocType: Journal EntryPrinting SettingsSettings çapkirinê
3203DocType: Sales InvoiceInclude Payment (POS)Usa jî Payment (POS)
3204apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Total Debit, divê ji bo Credit Bi tevahî wekhev be. Cudahî ew e {0}
3205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3206DocType: VehicleInsurance CompanyCompany sîgorta
3207DocType: Asset Category AccountFixed Asset AccountAccount Asset Fixed
3208apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388VariableTêgûherr
3209apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteJi Delivery Note
3210DocType: StudentStudent Email AddressXwendekarên Email Address
3211DocType: Timesheet DetailFrom Timeji Time
3212apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Ez bêzarim:
3213DocType: Notification ControlCustom MessageMessage Custom
3214apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingBanking Investment
3215apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash or Bank Account is mandatory for making payment entryCash an Bank Account ji bo çêkirina entry peredana wêneke e
3216apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressAddress Student
3217apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressAddress Student
3218DocType: Purchase InvoicePrice List Exchange RateList Price Exchange Rate
3219DocType: Purchase Invoice ItemRateQûrs
3220apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66InternPizişka destpêker
3221apps/erpnext/erpnext/accounts/page/pos/pos.js +1470Address NameAddress Name
3222DocType: Stock EntryFrom BOMji BOM
3223DocType: Assessment CodeAssessment CodeCode nirxandina
3224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicBingehîn
3225apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenmuamele Stock berî {0} sar bi
3226apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; klîk bike
3227apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, meg Kg, Unit, Nos, m
3228apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateÇavkanî No diyarkirî ye, eger tu ketin Date Reference
3229DocType: Bank Reconciliation DetailPayment DocumentDokumentê Payment
3230apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDate of bizaveka divê mezintir Date jidayikbûnê be
3231DocType: Salary SlipSalary StructureStructure meaş
3232DocType: AccountBankBanke
3233apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineŞîrketa balafiran
3234apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790Issue MaterialDoza Material
3235DocType: Material Request ItemFor Warehouseji bo Warehouse
3236DocType: EmployeeOffer DatePêşkêşiya Date
3237apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsQuotations
3238apps/erpnext/erpnext/accounts/page/pos/pos.js +667You are in offline mode. You will not be able to reload until you have network.Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê.
3239apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.No komên xwendekaran tên afirandin.
3240DocType: Purchase Invoice ItemSerial NoSerial No
3241apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountŞêwaz vegerandinê mehane ne dikarin bibin mezintir Loan Mîqdar
3242apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstJi kerema xwe ve yekem Maintaince Details binivîse
3243DocType: Purchase InvoicePrint LanguagePrint Ziman
3244DocType: Salary SlipTotal Working HoursTotal dema xebatê
3245DocType: Stock EntryIncluding items for sub assembliesDi nav wan de tomar bo sub meclîsên
3246apps/erpnext/erpnext/accounts/page/pos/pos.js +1832Enter value must be positiveEnter nirxa divê erênî be
3247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesHemû Territories
3248DocType: Purchase InvoiceItemsNawy
3249apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Xwendekarên jixwe digirin.
3250DocType: Fiscal YearYear NameNavê sal
3251DocType: Process PayrollProcess Payrollpayroll pêvajoya
3252apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.in holidays zêdetir ji rojên xebatê de vê mehê hene.
3253DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle babetî
3254DocType: Sales PartnerSales Partner NameNavê firotina Partner
3255apps/erpnext/erpnext/hooks.py +111Request for QuotationsDaxwaza ji bo Quotations
3256DocType: Payment ReconciliationMaximum Invoice AmountMaximum Mîqdar bi fatûreyên
3257DocType: Student LanguageStudent LanguageZiman Student
3258apps/erpnext/erpnext/config/selling.py +23Customersmuşteriyan
3259apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Kom / quot%
3260apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Kom / quot%
3261DocType: Student SiblingInstitutionDayre
3262DocType: AssetPartially DepreciatedQismen bicūkkirin
3263DocType: IssueOpening TimeTime vekirinê
3264apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFrom û To dîrokên pêwîst
3265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEwlehiya &amp; Borsayên Tirkiyeyê
3266apps/erpnext/erpnext/stock/doctype/item/item.py +630Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Default Unit ji pîvanê ji bo Variant &#39;{0}&#39;, divê wekî li Şablon be &#39;{1}&#39;
3267DocType: Shipping RuleCalculate Based OnCalcolo li ser
3268DocType: Delivery Note ItemFrom Warehouseji Warehouse
3269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869No Items with Bill of Materials to ManufactureNo babet bi Bill ji materyalên ji bo Manufacture
3270DocType: Assessment PlanSupervisor NameNavê Supervisor
3271DocType: Program Enrollment CourseProgram Enrollment CourseProgram hejmartina Kurs
3272DocType: Program Enrollment CourseProgram Enrollment CourseProgram hejmartina Kurs
3273DocType: Purchase Taxes and ChargesValuation and TotalValuation û Total
3274DocType: Tax RuleShipping CityShipping City
3275DocType: Notification ControlCustomize the NotificationSīroveyan agahdar bike
3276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsFlow Cash ji operasyonên
3277DocType: Sales InvoiceShipping RuleRule Shipping
3278DocType: ManufacturerLimited to 12 charactersBi sînor ji 12 tîpan
3279DocType: Journal EntryPrint HeadingPrint Hawara
3280apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotal nikare bibe sifir
3281DocType: Training Event EmployeeAttendedBeşdarê
3282apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero&#39;Rojên Ji Last Order&#39; Divê mezintir an wekhev ji sifir be
3283DocType: Process PayrollPayroll FrequencyFrequency payroll
3284DocType: AssetAmended Fromde guherîn From
3285apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw MaterialRaw
3286DocType: Leave ApplicationFollow via EmailFollow via Email
3287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesSantralên û Machineries
3288DocType: Purchase Taxes and ChargesTax Amount After Discount AmountŞêwaz Bacê Piştî Mîqdar Discount
3289DocType: Daily Work Summary SettingsDaily Work Summary SettingsSettings Nasname Work rojane
3290apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Pereyan ji lîsteya bihayê {0} e similar bi pereyê hilbijartî ne {1}
3291DocType: Payment EntryInternal TransferTransfer navxweyî
3292apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.account zarok ji bo vê çîrokê de heye. Tu dikarî vê account jêbirin.
3293apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryAn QTY hedef an miqdar hedef diyarkirî e
3294apps/erpnext/erpnext/stock/get_item_details.py +516No default BOM exists for Item {0}No BOM default ji bo vî babetî heye {0}
3295apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstJi kerema xwe ve yekem Mesaj Date hilbijêre
3296apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateVekirina Date divê berî Girtina Date be
3297apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesTikaye setup hijmara series ji bo beşdarbûna bi rêya Setup&gt; Nî Series
3298DocType: Leave Control PanelCarry Forwardçêşît Forward
3299apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerNavenda Cost bi muamele heyî nikare bê guhartina ji bo ledger
3300DocType: DepartmentDays for which Holidays are blocked for this department.Rojan de ji bo ku Holidays bi ji bo vê beşê astengkirin.
3301ProducedBerhema
3302apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsTên afirandin Slips Salary
3303DocType: ItemItem Code for SuppliersCode babete bo Bed
3304DocType: IssueRaised By (Email)Rakir By (Email)
3305DocType: Training EventTrainer NameNavê Trainer
3306DocType: Mode of PaymentGeneralGiştî
3307apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach Letterheadattach letterhead
3308apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationRagihandina dawî
3309apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationRagihandina dawî
3310apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Valuation û Total&#39;
3311apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Lîsteya serê baca xwe (wek mînak baca bikaranînê, Gumruk û hwd; divê ew navên xweser heye) û rêjeyên standard xwe. Ev dê şablonê standard, ku tu dikarî biguherînî û lê zêde bike paşê zêdetir biafirîne.
3312apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos pêwîst ji bo vî babetî weşandin {0}
3313apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPayments Match bi fatûreyên
3314DocType: Journal EntryBank EntryPeyam Bank
3315DocType: Authorization RuleApplicable To (Designation)To de evin: (teklîfê)
3316Profitability AnalysisAnalysis bêhtir bi
3317apps/erpnext/erpnext/templates/generators/item.html +62Add to CartTêxe
3318apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByPol By
3319DocType: GuardianInterestsberjewendiyên
3320apps/erpnext/erpnext/config/accounts.py +267Enable / disable currencies.Çalak / currencies astengkirin.
3321DocType: Production Planning ToolGet Material RequestGet Daxwaza Material
3322apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesMesref postal
3323apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3324apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMusic &amp; Leisure
3325DocType: Quality InspectionItem Serial NoBabetê No Serial
3326apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsCreate a Karkeran, Records
3327apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentTotal Present
3328apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRageyendrawekanî Accounting
3329apps/erpnext/erpnext/public/js/setup_wizard.js +304HourSeet
3330apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNo New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn
3331DocType: LeadLead TypeLead Type
3332apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesDestûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
3333apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedHemû van tomar niha ji fatore dîtin
3334apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Nikare were pejirandin {0}
3335DocType: ItemDefault Material Request TypeDefault Material request type
3336apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownNenas
3337DocType: Shipping RuleShipping Rule ConditionsShipping Şertên Rule
3338DocType: BOM Replace ToolThe new BOM after replacementThe BOM nû piştî gotina
3339apps/erpnext/erpnext/accounts/page/pos/pos.js +635Point of SalePoint of Sale
3340DocType: Payment EntryReceived Amountpêşwaziya Mîqdar
3341DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderCreate bo dikele, full, ji wişeyên dikele, jixwe li ser da
3342DocType: AccountTaxBac
3343apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedMarked ne
3344DocType: Production Planning ToolProduction Planning ToolProduction Tool Planning
3345apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBabetê Batched {0} ne dikarin bi bikaranîna Stock Lihevkirinê ve bê, li şûna bikaranîna Stock Peyam
3346apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBabetê Batched {0} ne dikarin bi bikaranîna Stock Lihevkirinê ve bê, li şûna bikaranîna Stock Peyam
3347DocType: Quality InspectionReport DateReport Date
3348DocType: StudentMiddle NameNavê navbendî
3349DocType: C-FormInvoicesfatûreyên
3350DocType: BatchSource Document NameSource Name dokumênt
3351DocType: BatchSource Document NameSource Name dokumênt
3352DocType: Job OpeningJob TitleManşeta şolê
3353apps/erpnext/erpnext/utilities/activation.py +97Create UsersCreate Users
3354apps/erpnext/erpnext/public/js/setup_wizard.js +304GramXiram
3355apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Diravan ji bo Manufacture divê mezintir 0 be.
3356apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.rapora ji bo banga parastina biçin.
3357DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate û Amadeyî
3358DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Rêjeya we bi destûr bistînin an rizgar zêdetir li dijî dorpêçê de ferman da. Ji bo nimûne: Ger tu 100 yekîneyên emir kirine. û bistînin xwe 10% îdî tu bi destûr bo wergirtina 110 yekîneyên e.
3359DocType: POS Customer GroupCustomer Groupmişterî Group
3360apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Batch ID New (Li gorî daxwazê)
3361apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Batch ID New (Li gorî daxwazê)
3362apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Expense account is mandatory for item {0}account Expense bo em babete wêneke e {0}
3363DocType: BOMWebsite DescriptionWebsite Description
3364apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityChange Net di Sebra min
3365apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstJi kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
3366apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}Email Address divê yekta be, ji niha ve ji bo heye {0}
3367DocType: Serial NoAMC Expiry DateAMC Expiry Date
3368apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795ReceiptMeqbûz
3369Sales RegisterSales Register
3370DocType: Daily Work Summary Settings CompanySend Emails AtSend Emails At
3371DocType: QuotationQuotation Lost ReasonQuotation Lost Sedem
3372apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainSelect Domain te
3373apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Muameleyan referansa no {0} dîroka {1}
3374apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.e ku tu tişt ji bo weşînertiya hene.
3375apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesNasname ji bo vê mehê de û çalakiyên hîn
3376DocType: Customer GroupCustomer Group NameNavê Mişterî Group
3377apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!No muşteriyan yet!
3378apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementDaxûyanîya Flow Cash
3379apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0}
3380apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseÎcaze
3381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462Please remove this Invoice {0} from C-Form {1}Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
3382DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearJi kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya
3383DocType: GL EntryAgainst Voucher TypeLi dijî Type Vienna
3384DocType: ItemAttributestaybetmendiyên xwe
3385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Please enter Write Off AccountJi kerema xwe re têkevin hewe Off Account
3386apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLast Order Date
3387apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Account {0} nayê ji şîrketa endamê ne {1}
3388apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +828Serial Numbers in row {0} does not match with Delivery NoteNumbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
3389DocType: StudentGuardian DetailsGuardian Details
3390DocType: C-FormC-FormC-Form
3391apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesBeşdariyê Mark ji bo karmendên multiple
3392DocType: VehicleChassis NoChassis No
3393DocType: Payment RequestInitiateddestpêkirin
3394DocType: Production OrderPlanned Start DatePlankirin Date Start
3395DocType: Serial NoCreation Document TypeCreation Corî dokumênt
3396DocType: Leave TypeIs Encashe Encash
3397DocType: Leave AllocationNew Leaves AllocatedLeaves New veqetandin
3398apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationDaneyên Project-aqil e ji bo Quotation ne amade ne
3399DocType: ProjectExpected End DateHêvîkirin Date End
3400DocType: Budget AccountBudget Amountbudceya Mîqdar
3401DocType: Appraisal TemplateAppraisal Template TitleAppraisal Şablon Title
3402apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Ji Date {0} ji bo karkirinê {1} nikarim li ber Date tevlî karker be {2}
3403apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107CommercialCommercial
3404DocType: Payment EntryAccount Paid ToHesabê To
3405apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemDê û bav babet {0} ne, divê bibe babeta Stock
3406apps/erpnext/erpnext/config/selling.py +57All Products or Services.Hemû Products an Services.
3407DocType: Expense ClaimMore DetailsDetails More
3408DocType: Supplier QuotationSupplier AddressAddress Supplier
3409apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Budget bo Account {1} dijî {2} {3} e {4}. Ev dê ji aliyê biqede {5}
3410apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666Row {0}# Account must be of type 'Fixed Asset'Row {0} # Account divê ji type be &#39;Asset Fixed&#39;
3411apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out Qtyout Qty
3412apps/erpnext/erpnext/config/accounts.py +283Rules to calculate shipping amount for a saleQaîdeyên ji bo hesibandina mîqdara shipping ji bo firotina
3413apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySeries wêneke e
3414apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3415DocType: Student SiblingStudent IDID Student
3416apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsCureyên çalakiyên ji bo Têketin Time
3417DocType: Tax RuleSalesSales
3418DocType: Stock Entry DetailBasic AmountŞêwaz bingehîn
3419DocType: Training EventExamBilbilên
3420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Warehouse required for stock Item {0}Warehouse pêwîst ji bo vî babetî stock {0}
3421DocType: Leave AllocationUnused leavespelên Unused
3422apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrKr
3423DocType: Tax RuleBilling StateDewletê Billing
3424apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferDerbaskirin
3425apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} nayê bi Account Partiya re têkildar ne {2}
3426apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866Fetch exploded BOM (including sub-assemblies)Fetch BOM teqiya (di nav wan de sub-meclîs)
3427DocType: Authorization RuleApplicable To (Employee)To wergirtinê (Xebatkarê)
3428apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDate ji ber wêneke e
3429apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Increment bo Pêşbîr {0} nikare bibe 0
3430DocType: Journal EntryPay To / Recd FromPay To / Recd From
3431DocType: Naming SeriesSetup SeriesSeries Setup
3432DocType: Payment ReconciliationTo Invoice DateTo bi fatûreyên Date
3433DocType: SupplierContact HTMLContact HTML
3434Inactive Customersmuşteriyan neçalak e
3435DocType: Landed Cost VoucherLCVLCV
3436DocType: Landed Cost VoucherPurchase ReceiptsReceipts kirîn
3437apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Çawa Pricing Rule sepandin?
3438DocType: Stock EntryDelivery Note NoDelivery Têbînî No
3439DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdEger kontrolkirin, tenê Buy daxwazên madî ji bo materyalên xav dawî dê di Requests Material di nav de. An na, Requests Material ji bo tomar dê û bav tên afirandin, wê bê
3440DocType: Cheque Print TemplateMessage to showMessage bo nîşan bide
3441DocType: CompanyRetailYektacirî
3442DocType: AttendanceAbsentNeamade
3443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554Product BundleBundle Product
3444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Referansa çewt {1}
3445DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateBikirin Bac, û doz li Şablon
3446DocType: Upload AttendanceDownload Templatedownload Şablon
3447DocType: TimesheetTS-TS-
3448apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: An debit an miqdar krediyê ji bo pêwîst e {2}
3449DocType: GL EntryRemarkstêbînî
3450DocType: Payment EntryAccount Paid FromHesabê From
3451DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Code babetî
3452DocType: Journal EntryWrite Off Based OnHewe Off li ser
3453apps/erpnext/erpnext/utilities/activation.py +63Make LeadMake Lead
3454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationeryPrint û Stationery
3455DocType: Stock SettingsShow Barcode FieldShow Barcode Field
3456apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762Send Supplier EmailsSend Emails Supplier
3457apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin.
3458apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.record Installation bo No. Serial
3459DocType: Guardian InterestGuardian InterestGuardian Interest
3460apps/erpnext/erpnext/config/hr.py +177TrainingHîndarî
3461DocType: TimesheetEmployee DetailDetail karker
3462apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 ID Email
3463apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 ID Email
3464apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalroj Date Next û Dubare li ser Day of Month wekhev bin
3465apps/erpnext/erpnext/config/website.py +11Settings for website homepageMîhengên ji bo homepage malpera
3466DocType: Offer LetterAwaiting Responseli benda Response
3467apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveSer
3468apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}taybetmendiyê de çewt {0} {1}
3469DocType: SupplierMention if non-standard payable accountQala eger ne-standard account cîhde
3470DocType: Salary SlipEarning & DeductionMaaş &amp; dabirîna
3471apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda.
3472apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedRate Valuation neyînî nayê ne bi destûr
3473DocType: Holiday ListWeekly OffWeekly Off
3474DocType: Fiscal YearFor e.g. 2012, 2012-13Ji bo nimûne, 2012, 2012-13
3475apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Wextî Profit / Loss (Credit)
3476DocType: Sales InvoiceReturn Against Sales InvoiceVegere li dijî Sales bi fatûreyên
3477apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Babetê 5
3478DocType: Serial NoCreation TimeTime creation
3479apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueHatiniyên Total
3480DocType: Sales InvoiceProduct Bundle HelpProduct Bundle Alîkarî
3481Monthly Attendance SheetAgahdarî ji bo tevlêbûna mehane
3482DocType: Production Order ItemProduction Order ItemProduction Order babetî
3483apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNo rekor hate dîtin
3484apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetCost ji Asset belav
3485apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially ordredQismen ordred
3486apps/erpnext/erpnext/controllers/stock_controller.py +238{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Navenda Cost ji bo babet wêneke e {2}
3487DocType: VehiclePolicy Nosiyaseta No
3488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654Get Items from Product BundleGet Nawy ji Bundle Product
3489DocType: AssetStraight LineLine Straight
3490DocType: Project UserProject UserProject Bikarhêner
3491apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitQelişandin
3492apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitQelişandin
3493DocType: GL EntryIs Advancee Advance
3494apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryAlîkarîkirinê ji Date û amadebûnê To Date wêneke e
3495apps/erpnext/erpnext/controllers/buying_controller.py +146Please enter 'Is Subcontracted' as Yes or NoJi kerema xwe re têkevin &#39;Ma Subcontracted&#39; wek Yes an No
3496apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateLast Date Ragihandin
3497DocType: Sales TeamContact No.Contact No.
3498DocType: Bank ReconciliationPayment EntriesArşîva Payment
3499DocType: Production OrderScrap WarehouseWarehouse xurde
3500DocType: Production OrderCheck if material transfer entry is not requiredCheck eger entry transfer maddî ne hewceyî
3501DocType: Production OrderCheck if material transfer entry is not requiredCheck eger entry transfer maddî ne hewceyî
3502DocType: Program Enrollment ToolGet Students FromGet xwendekarên ji
3503DocType: Hub SettingsSeller CountrySeller Country
3504apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteWeşana Nawy li ser Website
3505apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesPol xwendekarên xwe li lekerên
3506DocType: Authorization RuleAuthorization RuleRule Authorization
3507DocType: Sales InvoiceTerms and Conditions DetailsŞert û mercan Details
3508apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifications
3509DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateBaca firotina û doz li Şablon
3510apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Total (Credit)
3511DocType: Repayment SchedulePayment DateDate Payment
3512apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBatch New Qty
3513apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBatch New Qty
3514apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesApparel &amp; Accessories
3515apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderHejmara Order
3516DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner ku li ser lîsteya berheman dê nîşan bide.
3517DocType: Shipping RuleSpecify conditions to calculate shipping amountHên şert û mercên ji bo hesibandina mîqdara shipping
3518DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole Yorumlar ji bo Set Accounts Frozen &amp; Edit berheman Frozen
3519apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesCan Navenda Cost ji bo ledger bawermendê ne, wek ku hatiye hucûma zarok
3520apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueNirx vekirinê
3521DocType: Salary DetailFormulaFormîl
3522apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomîsyona li ser Sales
3524DocType: Offer Letter TermValue / DescriptionNirx / Description
3525apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}
3526DocType: Tax RuleBilling CountryBilling Country
3527DocType: Purchase Order ItemExpected Delivery DateHêvîkirin Date Delivery
3528apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit û Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}.
3529apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesMesref Entertainment
3530apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestMake Daxwaza Material
3531apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Babetê Open {0}
3532apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderSales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin,
3533apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeKalbûn
3534DocType: Sales Invoice TimesheetBilling AmountŞêwaz Billing
3535apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.dorpêçê de derbasdar e ji bo em babete {0}. Quantity divê mezintir 0 be.
3536apps/erpnext/erpnext/config/hr.py +60Applications for leave.Sepanên ji bo xatir.
3537apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedAccount bi mêjera heyî ne jêbirin
3538DocType: VehicleLast Carbon CheckLast Check Carbon
3539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesMesref Yasayî
3540DocType: Purchase InvoicePosting Timedeaktîv bike Time
3541DocType: Timesheet% Amount Billed% Mîqdar billed
3542apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesMesref Telefon
3543DocType: Sales PartnerLogologo
3544DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.vê kontrol bike, eger hûn dixwazin bi reya ku bikarhêner hilbijêre rêze berî tomarkirinê. Dê tune be default, eger tu vê kontrol bike.
3545apps/erpnext/erpnext/stock/get_item_details.py +125No Item with Serial No {0}No babet bi Serial No {0}
3546DocType: Email DigestOpen NotificationsOpen Notifications
3547DocType: Payment EntryDifference Amount (Company Currency)Cudahiya di Mîqdar (Company Exchange)
3548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesMesref direct
3549apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} an adresa emailê xelet in &#39;Hişyariya \ Email Address&#39; e
3550apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueHatiniyên Mişterî New
3551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesTravel Expenses
3552DocType: Maintenance VisitBreakdownQeza
3553apps/erpnext/erpnext/controllers/accounts_controller.py +687Account: {0} with currency: {1} can not be selectedAccount: {0} bi currency: {1} ne bên hilbijartin
3554DocType: Bank Reconciliation DetailCheque DateDate Cheque
3555apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
3556DocType: Program Enrollment ToolStudent ApplicantsApplicants Student
3557apps/erpnext/erpnext/setup/doctype/company/company.js +64Successfully deleted all transactions related to this company!Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!
3558apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateWekî ku li ser Date
3559DocType: AppraisalHRHR
3560DocType: Program EnrollmentEnrollment DateDate nivîsînî
3561apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationDema cerribandinê
3562apps/erpnext/erpnext/config/hr.py +115Salary ComponentsComponents meaş
3563DocType: Program Enrollment ToolNew Academic YearNew Year (Ekadîmî)
3564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Return / Credit NoteReturn / Credit Têbînî
3565DocType: Stock SettingsAuto insert Price List rate if missinginsert Auto List Price rêjeya eger wenda
3566apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28Total Paid AmountTemamê meblaxa Paid
3567DocType: Production Order ItemTransferred Qtyveguhestin Qty
3568apps/erpnext/erpnext/config/learn.py +11Navigatingrêveçûna
3569apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150PlanningPîlankirinî
3570apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16Issuedweşand
3571DocType: ProjectTotal Billing Amount (via Time Logs)Temamê meblaxa Billing (via Time Têketin)
3572apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemEm bifiroşe vî babetî
3573apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdSupplier Id
3574DocType: Payment RequestPayment Gateway DetailsPayment Details Gateway
3575apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Quantity divê mezintir 0 be
3576DocType: Journal EntryCash EntryPeyam Cash
3577apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodeshucûma zarok dikare bi tenê di bin &#39;Group&#39; type hucûma tên afirandin
3578DocType: Leave ApplicationHalf Day DateDate nîv Day
3579DocType: Academic YearAcademic Year NameNavê Year (Ekadîmî)
3580DocType: Sales PartnerContact DescContact Desc
3581apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type of pelên mîna casual, nexweş hwd.
3582DocType: Email DigestSend regular summary reports via Email.Send raporên summary nîzamî bi rêya Email.
3583DocType: Payment EntryPE-Şerqê
3584apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243Please set default account in Expense Claim Type {0}Ji kerema xwe ve account default set li Type mesrefan {0}
3585DocType: Assessment ResultStudent NameNavê Student
3586DocType: BrandItem ManagerManager babetî
3587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll Payablepayroll cîhde
3588DocType: Buying SettingsDefault Supplier TypeDefault Type Supplier
3589DocType: Production OrderTotal Operating CostTotal Cost Operating
3590apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesTêbînî: em babet {0} ketin çend caran
3591apps/erpnext/erpnext/config/selling.py +41All Contacts.Hemû Têkilî.
3592apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationAbbreviation Company
3593apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existBikarhêner {0} tune
3594apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main Itemmateryalên xav ne dikarin heman wek babeteke serekî
3595DocType: Item Attribute ValueAbbreviationKinkirî
3596apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsPeyam di peredana ji berê ve heye
3597apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsauthroized ne ji ber ku {0} dibuhure ji sînorên
3598apps/erpnext/erpnext/config/hr.py +110Salary template master.master şablonê meaş.
3599DocType: Leave TypeMax Days Leave AllowedMax Rojan Leave, nehiştin
3600apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet Rule Bacê ji bo Têxe selikê
3601DocType: Purchase InvoiceTaxes and Charges AddedBac û tawana Ev babete ji layê
3602Sales Funnelgovekeke Sales
3603apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation is mandatoryAbbreviation wêneke e
3604DocType: ProjectTask ProgressTask Progress
3605apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartEreboka destan
3606Qty to TransferQty to Transfer
3607apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Quotes and Leads an muşteriyan.
3608DocType: Stock SettingsRole Allowed to edit frozen stockRole Yorumlar ji bo weşînertiya stock bêhest
3609Territory Target Variance Item Group-WiseAxa Target Variance babetî Pula-Wise
3610apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsHemû Groups Mişterî
3611apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyAccumulated Ayda
3612apps/erpnext/erpnext/controllers/accounts_controller.py +648{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
3613apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Şablon Bacê de bivênevê ye.
3614apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existAccount {0}: account Parent {1} tune
3615DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Price List Rate (Company Exchange)
3616DocType: Products SettingsProducts SettingsProducts Settings
3617DocType: AccountTemporaryDerbasî
3618DocType: ProgramCourseskursên
3619DocType: Monthly Distribution PercentagePercentage AllocationKodek rêjeya
3620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySekreter
3621DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionHeke neçalak bike, &#39;Di Words&#39; qada wê ne di tu mêjera xuya
3622DocType: Serial NoDistinct unit of an Itemyekîneyên cuda yên vî babetî
3623DocType: Pricing RuleBuyingkirîn
3624DocType: HR SettingsEmployee Records to be created byRecords karker ji aliyê tên afirandin bê
3625DocType: POS ProfileApply Discount OnApply li ser navnîshana
3626Reqd By DateQuery By Date
3627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Creditorsdeyndêr
3628DocType: Assessment PlanAssessment NameNavê nirxandina
3629apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: No Serial wêneke e
3630DocType: Purchase Taxes and ChargesItem Wise Tax DetailBabetê Detail Wise Bacê
3631apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationAbbreviation Enstîtuya
3632Item-wise Price List RateList Price Rate babete-şehreza
3633apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896Supplier QuotationSupplier Quotation
3634DocType: QuotationIn Words will be visible once you save the Quotation.Li Words xuya dê bibe dema ku tu Quotation xilas bike.
3635apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Diravan ({0}) ne dikarin bibin fraction li row {1}
3636apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Diravan ({0}) ne dikarin bibin fraction li row {1}
3637apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesberhev Fees
3638DocType: AttendanceATT-ATT-
3639apps/erpnext/erpnext/stock/doctype/item/item.py +450Barcode {0} already used in Item {1}Barcode {0} niha di vî babetî bikaranîn {1}
3640DocType: LeadAdd to calendar on this dateLê zêde bike salnameya li ser vê date
3641apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Qaîdeyên ji bo got, heqê şandinê.
3642DocType: ItemOpening Stockvekirina Stock
3643apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredMişterî pêwîst e
3644apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ji bo vegerê de bivênevê ye
3645DocType: Purchase OrderTo ReceiveHildan
3646apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3647DocType: EmployeePersonal EmailEmail şexsî
3648apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3649DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Heke hilbijartî be, di sîstema wê entries hisêba ji bo ambaran de automatically binivîse.
3650apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokeragebrokerage
3651apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayAmadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin
3652DocType: Production Order Operationin Minutes Updated via 'Time Log'li Minutes Demê via &#39;Time Têkeve&#39;
3653DocType: CustomerFrom Leadji Lead
3654apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Emir ji bo hilberîna berdan.
3655apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Select Fiscal Sal ...
3656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537POS Profile required to make POS EntryPOS Profile pêwîst ji bo Peyam POS
3657DocType: Program Enrollment ToolEnroll Studentskul Xwendekarên
3658DocType: Hub SettingsName TokenNavê Token
3659apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingSelling Standard
3660apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryLi Hindîstan û yek warehouse wêneke e
3661DocType: Serial NoOut of WarrantyOut of Warranty
3662DocType: BOM Replace ToolReplaceDiberdaxistin
3663DocType: Production OrderUnstoppedvebin
3664apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} dijî Sales bi fatûreyên {1}
3665DocType: Sales InvoiceSINV-SINV-
3666DocType: Request for Quotation ItemProject NameNavê Project
3667DocType: CustomerMention if non-standard receivable accountBehs, eger ne-standard account teleb
3668DocType: Journal Entry AccountIf Income or ExpenseGer Hatinê an jî Expense
3669DocType: Production OrderRequired ItemsNawy pêwîst
3670DocType: Stock Ledger EntryStock Value DifferenceCudahiya di Nirx Stock
3671apps/erpnext/erpnext/config/learn.py +234Human Resourceçavkaniyê binirxîne mirovan
3672DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentLihevhatin û dayina tezmînat
3673apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsMaldarî bacê
3674DocType: BOM ItemBOM NoBOM No
3675DocType: InstructorINS/INS /
3676apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherPeyam di kovara {0} nayê Hesabê te nîne {1} an ji niha ve bi rêk û pêk li dijî din fîşeke
3677DocType: ItemMoving AverageMoving Average
3678DocType: BOM Replace ToolThe BOM which will be replacedThe BOM ku wê biguherîn
3679apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic EquipmentsTeçxîzatên hatiye Electronic
3680DocType: AccountDebitDebit
3681apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Pelên divê li mamoste ji 0.5 terxan kirin
3682DocType: Production OrderOperation CostCost Operation
3683apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload amadebûnê ji pel .csv
3684apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtOutstanding Amt
3685DocType: Sales PersonSet targets Item Group-wise for this Sales Person.armancên Set babetî Pula-şehreza ji bo vê Person Sales.
3686DocType: Stock SettingsFreeze Stocks Older Than [Days]Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan]
3687apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset ji bo sermaye sabît kirîn / sale wêneke e
3688apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Eger du an jî zêdetir Rules Pricing dîtin li ser şert û mercên li jor li, Priority sepandin. Girîngî hejmareke di navbera 0 to 20 e dema ku nirxa standard zero (vala) e. hejmara Bilind tê wê wateyê ku ew dê sertir eger ne Rules Pricing multiple bi eynî şert û li wir bigirin.
3689apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsSal malî: {0} nayê heye ne
3690DocType: Currency ExchangeTo Currencyto Exchange
3691DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Destûrê bide bikarhêneran li jêr ji bo pejirandina Applications Leave ji bo rojên block.
3692apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Types ji mesrefan.
3693apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
3694apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
3695DocType: ItemTaxesbacê
3696apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredPere û bidana
3697DocType: ProjectDefault Cost CenterNavenda Cost Default
3698apps/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
3699DocType: Bank GuaranteeEnd DateDate End
3700apps/erpnext/erpnext/config/stock.py +7Stock TransactionsTransactions Stock
3701DocType: BudgetBudget AccountsAccounts budceya
3702DocType: EmployeeInternal Work HistoryDîroka Work navxweyî
3703DocType: Depreciation ScheduleAccumulated Depreciation AmountAccumulated Mîqdar Farhad.
3704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquitySebra taybet
3705DocType: Employee LoanFully Disbursedbi temamî dandin de
3706DocType: Maintenance VisitCustomer FeedbackFeedback mişterî
3707DocType: AccountExpenseXercî
3708apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore ne dikarin bibin mezintir Maximum Score
3709DocType: Item AttributeFrom Rangeji Range
3710apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Çewtiya Hevoksaziyê li formula an rewşa: {0}
3711DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Work Settings Nasname Company
3712apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemBabetê {0} hesibandin ji ber ku ew e ku em babete stock ne
3713DocType: AppraisalAPRSLAPRSL
3714apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Submit ev Production Order bo processing zêdetir.
3715apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.To Rule Pricing di danûstandina bi taybetî jî derbas nabe, hemû Rules Pricing pêkanîn, divê neçalak bibin.
3716DocType: Assessment GroupParent Assessment GroupDê û bav Nirxandina Group
3717apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3718Sales Order TrendsSales Order Trends
3719DocType: EmployeeHeld Onheld ser
3720apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemBabetê Production
3721Employee InformationInformation karker
3722apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Rêjeya (%)
3723DocType: Stock Entry DetailAdditional CostCost Additional
3724apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateFinancial Sal End Date
3725apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherCan filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom
3726apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784Make Supplier QuotationMake Supplier Quotation
3727DocType: Quality InspectionIncomingIncoming
3728DocType: BOMMaterials Required (Exploded)Materyalên pêwîst (teqandin)
3729apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfLê zêde bike bikarhênerên bi rêxistina xwe, ji xwe
3730apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateDeaktîv bike Date nikare bibe dîroka pêşerojê de
3731apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3}
3732apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveLeave Casual
3733DocType: BatchBatch IDID batch
3734apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Têbînî: {0}
3735Delivery Note TrendsTrends Delivery Note
3736apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryNasname vê hefteyê
3737In Stock QtyIn Stock Qty
3738apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAccount: {0} bi tenê dikare bi rêya Transactions Stock ve
3739DocType: Program EnrollmentGet CoursesGet Kursên
3740DocType: GL EntryPartyPartî
3741DocType: Sales OrderDelivery DateDate Delivery
3742DocType: OpportunityOpportunity DateDate derfet
3743DocType: Purchase ReceiptReturn Against Purchase ReceiptVegere li dijî Meqbûz Purchase
3744DocType: Request for Quotation ItemRequest for Quotation ItemDaxwaza ji bo babet Quotation
3745DocType: Purchase OrderTo Billji bo Bill
3746DocType: Material Request% Ordered% Ordered
3747DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateEnter Email Address ji hev biqetîne, fatûra wê were li ser date taybetî bêt
3748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkPiecework
3749apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Rate kirîn
3750DocType: TaskActual Time (in Hours)Time rastî (di Hours)
3751DocType: EmployeeHistory In CompanyDîroka Li Company
3752apps/erpnext/erpnext/config/learn.py +107Newslettersbultenên me
3753DocType: Stock Ledger EntryStock Ledger EntryStock Peyam Ledger
3754apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesbabete heman hatiye nivîsandin çend caran
3755DocType: DepartmentLeave Block ListDev ji Lîsteya Block
3756DocType: Sales InvoiceTax IDID bacê
3757apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankBabetê {0} e setup bo Serial Nos ne. Stûna divê vala be
3758DocType: Accounts SettingsAccounts SettingsHesabên Settings
3759apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveDestûrdan
3760DocType: CustomerSales Partner and CommissionPartner Sales û Komîsyona
3761DocType: Employee LoanRate of Interest (%) / YearRêjeya faîzên (%) / Sal
3762Project QuantityQuantity Project
3763apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Total {0} ji bo hemû tomar sifir e, dibe ku ji te re pêwîst &#39;Li dijî wan doz li ser xwer&#39;a&#39; biguhere
3764DocType: OpportunityTo Discussbirîn
3765apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} yekîneyên {1} pêwîst in {2} ji bo temamkirina vê de mêjera.
3766DocType: Loan TypeRate of Interest (%) YearlyRêjeya faîzên (%) Hit
3767DocType: SMS SettingsSMS SettingsSettings SMS
3768apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsAccounts demî
3769apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackReş
3770DocType: BOM Explosion ItemBOM Explosion ItemBOM babet teqîn
3771DocType: AccountAuditorxwîndin
3772apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} tomar çêkirin
3773DocType: Cheque Print TemplateDistance from top edgeDistance ji devê top
3774apps/erpnext/erpnext/stock/get_item_details.py +297Price List {0} is disabled or does not existList Price {0} kêmendam e yan jî tune
3775DocType: Purchase InvoiceReturnVegerr
3776DocType: Production Order OperationProduction Order OperationProduction Order Operation
3777DocType: Pricing RuleDisableneçalak bike
3778apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Mode of payment is required to make a paymentMode dayinê pêwist e ji bo ku tezmînat
3779DocType: Project TaskPending Reviewhîn Review
3780apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Asset {0} nikarin belav bibin, wekî ku ji niha ve {1}
3781DocType: TaskTotal Expense Claim (via Expense Claim)Îdîaya Expense Total (via mesrefan)
3782apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdId mişterî
3783apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Absent
3784apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
3785DocType: Journal Entry AccountExchange RateRate
3786apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555Sales Order {0} is not submittedSales Order {0} tê şandin ne
3787DocType: HomepageTag LineLine Tag
3788DocType: Fee ComponentFee ComponentFee Component
3789apps/erpnext/erpnext/config/hr.py +195Fleet ManagementManagement ya Korsan
3790apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894Add items fromLê zêde bike tomar ji
3791apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: account Parent {1} ne ji şîrketa, yê bi {2}
3792DocType: Cheque Print TemplateRegularRêzbirêz
3793apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Weightage tevahî ji hemû Krîterên Nirxandina divê 100% be
3794DocType: BOMLast Purchase RateLast Rate Purchase
3795DocType: AccountAssetAsset
3796DocType: Project TaskTask IDTask ID
3797apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne dikarin ji bo vî babetî hene {0} ji ber ku heye Guhertoyên
3798Sales Person-wise Transaction SummaryNasname Transaction firotina Person-şehreza
3799DocType: Training EventContact NumberHejmara Contact
3800apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existWarehouse {0} tune
3801apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegister Ji bo ERPNext Hub
3802DocType: Monthly DistributionMonthly Distribution PercentagesSedaneya Belavkariya mehane
3803apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchThe em babete kilîk ne dikarin Batch hene
3804apps/erpnext/erpnext/stock/stock_ledger.py +456Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryrêjeya Valuation ji bo babet {0}, ku pêwîst e ji bo ku ez entries, hesabgirê bo dîtin ne {1} {2}. Ger babete drust wek babete test li transacting li {1}, ji kerema xwe ve behsa ku di {1} sifrê Babetê. Na, ji kerema xwe mêjera stock höndör bo em babete an behsa rêjeya muhletan di qeyda Babetê hatî, û piştre hewl Submiting / betalkirinê ev entry
3805DocType: Delivery Note% of materials delivered against this Delivery Note% Ji materyalên li dijî vê Delivery Têbînî teslîmî
3806DocType: ProjectCustomer DetailsDetails mişterî
3807DocType: EmployeeReports toraporên ji bo
3808Unpaid Expense ClaimÎdîaya Expense Unpaid
3809DocType: SMS SettingsEnter url parameter for receiver nosparametre url Enter ji bo destikê nos
3810DocType: Payment EntryPaid AmountŞêwaz pere
3811DocType: Assessment PlanSupervisorGûhliser
3812apps/erpnext/erpnext/accounts/page/pos/pos.js +694Onlinebike
3813Available Stock for Packing ItemsStock ji bo Nawy jî tê de
3814DocType: Item VariantItem VariantBabetê Variant
3815DocType: Assessment Result ToolAssessment Result ToolNirxandina Tool Encam
3816DocType: BOM Scrap ItemBOM Scrap ItemBOM babet Scrap
3817apps/erpnext/erpnext/accounts/page/pos/pos.js +855Submitted orders can not be deletedemir Submitted nikare were jêbirin
3818apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek &#39;Credit&#39; &#39;Balance Must Be&#39;
3819apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementManagement Quality
3820apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledBabetê {0} neçalakirin
3821DocType: Employee LoanRepay Fixed Amount per PeriodBergîdana yekûnê sabît Period
3822apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0}
3823DocType: Employee External Work HistoryEmployee External Work HistoryXebatkarê History Kar Derve
3824DocType: Tax RulePurchaseKirrîn
3825apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Qty
3826apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyArmancên ne vala be
3827DocType: Item GroupParent Item GroupDê û bav babetî Pula
3828apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ji bo {1}
3829apps/erpnext/erpnext/setup/doctype/company/company.js +23Cost CentersNavendên cost
3830DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyRate li ku dabînkerê ya pereyan ji bo pereyan base şîrketê bîya
3831apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Nakokiyên Timings bi row {1}
3832DocType: Purchase Invoice ItemAllow Zero Valuation RateDestûrê bide Rate Valuation Zero
3833DocType: Purchase Invoice ItemAllow Zero Valuation RateDestûrê bide Rate Valuation Zero
3834DocType: Training Event EmployeeInvitedvexwendin
3835apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesMultiple Structures Salary çalak ji bo karker {0} ji bo dîrokan dayîn dîtin
3836DocType: OpportunityNext ContactContact Next
3837apps/erpnext/erpnext/config/accounts.py +277Setup Gateway accounts.Setup bikarhênerên Gateway.
3838DocType: EmployeeEmployment TypeType kar
3839apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsMaldarî Fixed
3840DocType: Payment EntrySet Exchange Gain / LossSet Exchange Gain / Loss
3841Cash FlowFlow Cash
3842apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsdema Application ne dikarin li seranserî du records alocation be
3843DocType: Item GroupDefault Expense AccountAccount Default Expense
3844apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Student Email IDXwendekarên ID Email
3845DocType: EmployeeNotice (days)Notice (rojan)
3846DocType: Tax RuleSales Tax TemplateŞablon firotina Bacê
3847apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Select items to save the invoiceSelect tomar bo rizgarkirina fatûra
3848DocType: EmployeeEncashment DateDate Encashment
3849DocType: Training EventInternetInternet
3850DocType: AccountStock AdjustmentAdjustment Stock
3851apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Default Activity Cost bo Type Activity heye - {0}
3852DocType: Production OrderPlanned Operating CostPlankirin Cost Operating
3853DocType: Academic TermTerm Start DateTerm Serî Date
3854apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountView opp
3855apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountView opp
3856apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Ji kerema xwe ve bibînin girêdayî {0} # {1}
3857apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General Ledgerbalance Statement Bank wek per General Ledger
3858DocType: Job ApplicantApplicant NameNavê Applicant
3859DocType: Authorization RuleCustomer / Item NameMişterî / Navê babetî
3860DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materialskoma pź kir ji Nawy ** ** nav Babetê ** ** din. Ev bikêr e, eger tu bi bundling a hin Nawy ** ** nav pakêta û we biparêze stock ya bi timamî ** Nawy ** û ne pź kir ** babet **. Di vê pakêtê de ** babet ** dê &quot;Gelo Stock Babetî&quot; wek &quot;Na&quot; û &quot;Gelo babetî Nest&quot; wek &quot;Erê&quot;. Bo mînak: Eger tu bi firotina Laptops û Backpacks cuda û xwedî Xelata taybet eger mişterî dikire hem, paşê Laptop + Backpack dê bibe babet Bundle Product nû. Têbînî: BOM = Bill ji materyalên
3861apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}No Serial ji bo babet wêneke e {0}
3862DocType: Item Variant AttributeAttributePêşbîr
3863apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeJi kerema xwe ve ji xwe diyar bike / ji bo maweyên
3864DocType: Serial NoUnder AMCdi bin AMC
3865apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountrêjeya muhletan babete ji nuh ve ji ber kefte mesrefa mîqdara fîşeke
3866apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.mîhengên standard ji bo firotina muamele.
3867DocType: GuardianGuardian Of Guardian Of
3868DocType: Grading Scale IntervalThresholdNepxok
3869DocType: BOM Replace ToolCurrent BOMBOM niha:
3870apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoLê zêde bike No Serial
3871apps/erpnext/erpnext/config/support.py +22WarrantyLibersekînîn
3872DocType: Purchase InvoiceDebit Note IssuedDebit Têbînî Issued
3873DocType: Production OrderWarehouseswargehan de
3874apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} sermaye ne bi dikarin bê veguhestin
3875apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ev babet guhertoya ji {0} (Şablon) e.
3876DocType: Workstationper hourSerî saetê
3877apps/erpnext/erpnext/config/buying.py +7Purchasingkirînê
3878DocType: AnnouncementAnnouncementDaxûyanî
3879DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Account ji bo warehouse (EZI Eternal) wê di bin vê Account tên afirandin.
3880apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
3881DocType: CompanyDistributionBelavkirinî
3882apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidŞêwaz: Destkeftiyên
3883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerProject Manager
3884Quoted Item ComparisonBabetê têbinî eyna
3885apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchDispatch
3886apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max discount destûr bo em babete: {0} {1}% e
3887apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onnirxa Asset Net ku li ser
3888DocType: AccountReceivableteleb
3889apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye
3890DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn.
3891apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Select Items to ManufactureSelect Nawy ji bo Manufacture
3892apps/erpnext/erpnext/accounts/page/pos/pos.js +919Master data syncing, it might take some timeMaster senkronîzekirina welat, bibe hinek dem bigire
3893DocType: ItemMaterial IssueDoza maddî
3894DocType: Hub SettingsSeller DescriptionSeller Description
3895DocType: Employee EducationQualificationZanyarî
3896DocType: Item PriceItem PriceBabetê Price
3897apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabûn &amp; Detergent
3898DocType: BOMShow ItemsShow babetî
3899apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Ji Time ne dikarin bibin mezintir To Time.
3900apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3901apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Orderedemir kir
3902DocType: Salary DetailComponentPerçe
3903DocType: Assessment CriteriaAssessment Criteria GroupŞertên Nirxandina Group
3904apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0}
3905DocType: WarehouseWarehouse NameNavê warehouse
3906DocType: Naming SeriesSelect TransactionHilbijêre Transaction
3907apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserJi kerema xwe re têkevin Erêkirina Role an Erêkirina Bikarhêner
3908DocType: Journal EntryWrite Off EntryHewe Off Peyam
3909DocType: BOMRate Of Materials Based OnRate ji materyalên li ser bingeha
3910apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Support
3911apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allmenuya hemû
3912apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28Company is missing in warehouses {0}Company di wargehan de wenda {0}
3913DocType: POS ProfileTerms and ConditionsŞert û mercan
3914apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}To Date divê di nava sala diravî be. Bihesibînin To Date = {0}
3915DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcLi vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin
3916DocType: Leave Block ListApplies to CompanyJi bo Company
3917apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
3918DocType: Employee LoanDisbursement DateDate Disbursement
3919DocType: VehicleVehicleErebok
3920DocType: Purchase InvoiceIn Wordsli Words
3921DocType: POS ProfileItem GroupsGroups babetî
3922apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Îro {0} &#39;s birthday e!
3923DocType: Production Planning ToolMaterial Request For WarehouseDaxwaza maddî Ji bo Warehouse
3924DocType: Sales Order ItemFor Productionji bo Production
3925DocType: Payment Requestpayment_urlpayment_url
3926DocType: Project TaskView TaskView Task
3927apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onsala te ya aborî dest pê dike li ser
3928apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp /% Lead
3929apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp /% Lead
3930DocType: Material RequestMREQ-MREQ-
3931Asset Depreciations and BalancesDepreciations Asset û hevsengiyên
3932apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
3933DocType: Sales InvoiceGet Advances ReceivedGet pêşketina pêşwazî
3934DocType: Email DigestAdd/Remove RecipientsZêde Bike / Rake Recipients
3935apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460Transaction not allowed against stopped Production Order {0}Bo danûstandina li dijî Production rawestandin destûr ne Order {0}
3936apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Ji bo danîna vê sala diravî wek Default, klîk le &#39;Set wek Default&#39;
3937apps/erpnext/erpnext/projects/doctype/project/project.py +192JoinBihevgirêdan
3938apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qtykêmbûna Qty
3939apps/erpnext/erpnext/stock/doctype/item/item.py +654Item variant {0} exists with same attributesvariant babete {0} bi taybetmendiyên xwe heman heye
3940DocType: Employee LoanRepay from SalaryH&#39;eyfê ji Salary
3941DocType: Leave ApplicationLAP/HIMBÊZ/
3942apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
3943DocType: Salary SlipSalary SlipSlip meaş
3944DocType: LeadLost QuotationQuotation ji dest da
3945DocType: Pricing RuleMargin Rate or AmountRate margin an Mîqdar
3946apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;To Date&#39; pêwîst e
3947DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Çêneke barkirinê de cîh ji bo pakêtên ji bo teslîm kirin. Ji bo agahdar hejmara package, naveroka pakêta û giraniya xwe.
3948DocType: Sales Invoice ItemSales Order ItemSales Order babetî
3949DocType: Salary SlipPayment DaysRojan Payment
3950apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerWargehan de bi hucûma zarok nikare bê guhartina ji bo ledger
3951DocType: BOMManage cost of operationsManage mesrefa ji operasyonên
3952DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Gava ku tu ji wan muamele kontrolkirin bi &quot;on&quot;, an email pop-up automatically vekir, da ku email bişînin bo têkildar de &quot;Contact&quot; li ku mêjera, bi mêjera wek girêdana. The bikarhêner dikarin yan dibe ku email bişînin bo ne.
3953apps/erpnext/erpnext/config/setup.py +14Global SettingsMîhengên gerdûnî
3954DocType: Assessment Result DetailAssessment Result DetailNirxandina Detail Encam
3955DocType: Employee EducationEmployee EducationPerwerde karker
3956apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tablekoma babete hate dîtin li ser sifrê koma babete
3957apps/erpnext/erpnext/public/js/controllers/transaction.js +986It is needed to fetch Item Details.Ev pêwîst e ji bo pędivî Details Babetê.
3958DocType: Salary SlipNet PayPay net
3959DocType: AccountAccountKonto
3960apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} ji niha ve wergirtin
3961Requested Items To Be TransferredNawy xwestin veguhestin
3962DocType: Expense ClaimVehicle LogTêkeve Vehicle
3963apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Warehouse {0} ji bo her account ne girêdayî ye, ji kerema xwe ve biafirîne / berve destdayî (e) account ji bo kargehên mezin.
3964DocType: Purchase InvoiceRecurring Idnişankirin Id
3965DocType: CustomerSales Team DetailsDetails firotina Team
3966apps/erpnext/erpnext/accounts/page/pos/pos.js +1288Delete permanently?Vemirandina mayînde?
3967DocType: Expense ClaimTotal Claimed AmountTemamê meblaxa îdîa
3968apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.derfetên Potential ji bo firotina.
3969apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Invalid {0}
3970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveLeave nexweş
3971DocType: Email DigestEmail DigestEmail Digest
3972DocType: Delivery NoteBilling Address NameBilling Name Address
3973apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department Storesdikanên
3974DocType: WarehousePINDERZÎ
3975apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup Dibistana xwe li ERPNext
3976DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Mîqdar (Company Exchange)
3977apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +308No accounting entries for the following warehousesNo entries hisêba ji bo wargehan de li jêr
3978apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Save yekemîn belgeya.
3979DocType: AccountChargeableChargeable
3980DocType: CompanyChange AbbreviationChange Abbreviation
3981DocType: Expense Claim DetailExpense DateDate Expense
3982DocType: ItemMax Discount (%)Max Discount (%)
3983apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLast Order Mîqdar
3984DocType: TaskIs Milestonee Milestone
3985DocType: Daily Work SummaryEmail Sent ToEmail şandin
3986DocType: BudgetWarnGazîgîhandin
3987DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bęjeyek ji axaftinên din jî, hewldana wê xalê de, ku divê di qeydên here.
3988DocType: BOMManufacturing Usermanufacturing Bikarhêner
3989DocType: Purchase InvoiceRaw Materials SuppliedMadeyên xav Supplied
3990DocType: Purchase InvoiceRecurring Print FormatNişankirin Format bo çapkirinê
3991DocType: C-FormSeriesDoranî
3992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateHêvîkirin Date Delivery nikarim li ber Purchase Order Date be
3993DocType: AppraisalAppraisal Templateappraisal Şablon
3994DocType: Item GroupItem ClassificationClassification babetî
3995apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBusiness Development Manager
3996DocType: Maintenance Visit PurposeMaintenance Visit PurposePurpose Maintenance Visit
3997apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodNixte
3998apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerLedger giştî
3999apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Xebatkarê {0} li ser Leave li ser {1}
4000apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsView Leads
4001DocType: Program Enrollment ToolNew ProgramProgram New
4002DocType: Item Attribute ValueAttribute Valuenirxê taybetmendiyê
4003Itemwise Recommended Reorder LevelItemwise Baştir DIRTYHERTZ Level
4004DocType: Salary DetailSalary DetailDetail meaş
4005apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962Please select {0} firstJi kerema xwe {0} hilbijêre yekem
4006apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Batch {0} yên babet {1} xelas bûye.
4007DocType: Sales InvoiceCommissionSimsarî
4008apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Bîlançoya Time ji bo febrîkayan.
4009apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
4010DocType: Salary DetailDefault AmountDefault Mîqdar
4011apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse li sîstema nehat dîtin
4012apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryNasname vê mehê da
4013DocType: Quality Inspection ReadingQuality Inspection ReadingReading Berhemên Quality
4014apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be.
4015DocType: Tax RulePurchase Tax TemplateBikirin Şablon Bacê
4016Project wise Stock TrackingProject Tracking Stock zana
4017DocType: Stock Entry DetailActual Qty (at source/target)Qty rastî (di source / target)
4018DocType: Item Customer DetailRef CodeCode Ref
4019apps/erpnext/erpnext/config/hr.py +12Employee records.records Employee.
4020apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateJi kerema xwe ve set Next Date Farhad.
4021DocType: HR SettingsPayroll SettingsSettings payroll
4022apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Hev hisab ne-girêdayî û Payments.
4023apps/erpnext/erpnext/templates/pages/cart.html +16Place Ordercihê Order
4024DocType: Email DigestNew Purchase OrdersOrdênên Buy New
4025apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot ne dikare navenda mesrefa dê û bav hene
4026apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Hilbijêre Brand ...
4027apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAccumulated Farhad ku li ser
4028DocType: Sales InvoiceC-Form ApplicableC-Forma serlêdanê
4029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
4030apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatoryWarehouse wêneke e
4031DocType: SupplierAddress and ContactsAddress û Têkilî
4032DocType: UOM Conversion DetailUOM Conversion DetailDetail UOM Converter
4033apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Keep it 900px web dostane (w) ji aliyê 100px (h)
4034DocType: ProgramProgram AbbreviationAbbreviation Program
4035apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProduction Order dikarin li dijî Şablon babet ne, bêne zindî kirin
4036apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemLi dijî wan doz bi wergirtina Purchase dijî hev babete ve
4037DocType: Warranty ClaimResolved ByBiryar By
4038DocType: Bank GuaranteeStart DateDestpêk Date
4039apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Veqetandin, pelên ji bo demeke.
4040apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCheques û meden bi şaşî kenîştê
4041apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountAccount {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
4042DocType: Purchase Invoice ItemPrice List RatePrice List Rate
4043apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesCreate quotes mişterî
4044DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Nîşan bide &quot;In Stock&quot; an &quot;Not li Stock&quot; li ser bingeha stock di vê warehouse.
4045apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill ji Alav (BOM)
4046DocType: ItemAverage time taken by the supplier to deliverDema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
4047apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11Assessment ResultEncam nirxandina
4048apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hourssaetan
4049DocType: ProjectExpected Start DateHêvîkirin Date Start
4050apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemJê babete eger doz e ji bo ku em babete ne
4051DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiEg. smsgateway.com/api/send_sms.cgi
4052apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencycurrency muameleyan divê eynî wek Payment Gateway pereyan be
4053DocType: Payment EntryReceiveWergirtin
4054apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Çavkanî:
4055DocType: Maintenance VisitFully Completedbi temamî Qediya
4056apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
4057DocType: EmployeeEducational QualificationQualification perwerdeyî
4058DocType: WorkstationOperating CostsMesrefên xwe Operating
4059DocType: BudgetAction if Accumulated Monthly Budget ExceededAction eger Accumulated Ayda Budget derbas
4060DocType: Purchase InvoiceSubmit on creationSubmit li ser çêkirina
4061apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Pereyan ji bo {0} divê {1}
4062DocType: AssetDisposal DateDate çespandina
4063DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Emails wê ji bo hemû xebatkarên me Active ji şîrketa saet dayîn şandin, eger ew cejna tune ne. Nasname ji bersivên wê li nîvê şevê şandin.
4064DocType: Employee Leave ApproverEmployee Leave ApproverXebatkarê Leave Approver
4065apps/erpnext/erpnext/stock/doctype/item/item.py +499Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
4066apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin.
4067apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackTraining Feedback
4068apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457Production Order {0} must be submittedProduction Order {0} de divê bê şandin
4069apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0}
4070apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Helbet li row wêneke e {0}
4071apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTo date nikarim li ber ji date be
4072DocType: Supplier Quotation ItemPrevdoc DocTypeDocType Prevdoc
4073apps/erpnext/erpnext/stock/doctype/item/item.js +250Add / Edit PricesLê zêde bike / Edit Prices
4074DocType: BatchParent BatchBatch dê û bav
4075DocType: Cheque Print TemplateCheque Print TemplateCheque Şablon bo çapkirinê
4076apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersChart Navendên Cost
4077Requested Items To Be OrderedNawy xwestin To fermana Be
4078apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companyşîrketa Warehouse divê eynî weke şîrketa Account be
4079DocType: Price ListPrice List NameList Price Name
4080apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Nasname xebata rojane de ji bo {0}
4081DocType: Employee LoanTotalsTotals
4082DocType: BOMManufacturingmanufacturing
4083Ordered Items To Be DeliveredNawy emir kir ku bên radestkirin
4084DocType: AccountIncomeHatin
4085DocType: Industry TypeIndustry TypeType Industry
4086apps/erpnext/erpnext/templates/includes/cart.js +149Something went wrong!Tiştek xelet çû!
4087apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesHişyarî: Ji sepanê dihewîne di dîrokên block van
4088apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedSales bi fatûreyên {0} ji niha ve hatine radestkirin
4089DocType: Assessment Result DetailScoreRewşa nixtan
4090apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existSal malî {0} tune
4091apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateDate cebîr
4092DocType: Purchase Invoice ItemAmount (Company Currency)Şêwaz (Company Exchange)
4093apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} yekîneyên {1} pêwîst in {2} li {3} {4} ji bo {5} ji bo temamkirina vê de mêjera.
4094DocType: Fee StructureStudent CategoryXwendekarên Kategorî
4095DocType: AnnouncementStudentZankoyî
4096apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.yekîneya Organization (beşa) master.
4097apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosJi kerema xwe ve nos mobile derbasdar têkeve
4098apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingJi kerema xwe re berî şandina peyamek binivîse
4099DocType: Email DigestPending Quotationshîn Quotations
4100apps/erpnext/erpnext/config/accounts.py +282Point-of-Sale ProfilePoint-ji-Sale Profile
4101apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsJi kerema xwe ve Settings SMS baştir bike
4102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured LoansLoans bê çarerserkirin.
4103DocType: Cost CenterCost Center NameMesrefa Name Navenda
4104DocType: EmployeeB+B +
4105DocType: HR SettingsMax working hours against TimesheetMax dema xebatê li dijî timesheet
4106DocType: Maintenance Schedule DetailScheduled DateDate scheduled
4107apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal pere Amt
4108DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMessages mezintir 160 characters wê bê nav mesajên piralî qelişîn
4109DocType: Purchase Receipt ItemReceived and AcceptedStand, û pejirandî
4110Serial No Service Contract ExpirySerial No Service Peymana Expiry
4111apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeTu nikarî û kom heman account di heman demê de
4112DocType: Naming SeriesHelp HTMLalîkarî HTML
4113DocType: Student Group Creation ToolStudent Group Creation ToolKomeleya Xwendekarên Tool Creation
4114DocType: ItemVariant Based OnLi ser varyanta
4115apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Total weightage rêdan divê 100% be. Ev e {0}
4116apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersSuppliers te
4117apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.ne dikarin set wek Lost wek Sales Order çêkirin.
4118DocType: Request for Quotation ItemSupplier Part NoSupplier Part No
4119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Vaulation û Total&#39;
4120apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received Frompêşwaziya From
4121DocType: LeadConvertedxwe guhert
4122DocType: ItemHas Serial NoHas No Serial
4123DocType: EmployeeDate of IssueDate of Dozî Kurd
4124apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19{0}: From {0} for {1}{0}: Ji {0} ji bo {1}
4125apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Set Supplier bo em babete {1}
4126apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Row {0}: value Hours divê ji sifirê mezintir be.
4127apps/erpnext/erpnext/stock/doctype/item/item.py +173Website Image {0} attached to Item {1} cannot be foundWebsite Wêne {0} girêdayî babet {1} nayê dîtin
4128DocType: IssueContent TypeContent Type
4129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomûter
4130DocType: ItemList this Item in multiple groups on the website.Lîsteya ev babet di koman li ser malpera me.
4131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyJi kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî
4132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemBabet: {0} nayê di sîstema tune
4133apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueTu bi destûr ne ji bo danîna nirxa Frozen
4134DocType: Payment ReconciliationGet Unreconciled EntriesGet Unreconciled Arşîva
4135DocType: Payment ReconciliationFrom Invoice DateJi fatûreyên Date
4136apps/erpnext/erpnext/accounts/party.py +250Billing currency must be equal to either default comapany's currency or party account currencycurrency Billing, divê ji bo pereyan an account partiya currency yan jî standard comapany ya wekhev be
4137apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave EncashmentDev ji Encashment
4138apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Çi bikim?
4139apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To Warehouseto Warehouse
4140apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsHemû Admissions Student
4141Average Commission RateAverage Rate Komîsyona
4142apps/erpnext/erpnext/stock/doctype/item/item.py +411'Has Serial No' can not be 'Yes' for non-stock item&#39;Has No Serial&#39; nikare bibe &#39;&#39; Erê &#39;&#39; ji bo non-stock babete
4143apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesAmadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin
4144DocType: Pricing RulePricing Rule HelpRule Pricing Alîkarî
4145DocType: School HouseHouse NameNavê House
4146DocType: Purchase Taxes and ChargesAccount HeadSerokê account
4147apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsBaştir bike mesrefên din jî ji bo hesabkirina mesrefên peya bûn ji tomar
4148apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElectrical
4149apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsZêde ji yên din rêxistina xwe wek bikarhênerên xwe. Tu dikarî gazî muşteriyan bi portal xwe lê zêde bike by got, wan ji Têkilî
4150DocType: Stock EntryTotal Value Difference (Out - In)Cudahiya di Total Nirx (Out - In)
4151apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Exchange Rate wêneke e
4152apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID&#39;ya bikarhêner ji bo karkirinê set ne {0}
4153DocType: VehicleVehicle ValueNirx Vehicle
4154DocType: Stock EntryDefault Source WarehouseDefault Warehouse Source
4155DocType: ItemCustomer CodeCode mişterî
4156apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Reminder Birthday ji bo {0}
4157apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderRojan de ji sala Last Order
4158apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To account must be a Balance Sheet accountDebit To account, divê hesabekî Bîlançoya be
4159DocType: Buying SettingsNaming SeriesSeries Bidin
4160DocType: Leave Block ListLeave Block List NameDev ji Lîsteya Block Name
4161apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End datedate Insurance Serî divê kêmtir ji date Insurance End be
4162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Maldarî
4163DocType: TimesheetProduction DetailDetail Production
4164DocType: Target DetailTarget QtyQty target
4165DocType: Shopping Cart SettingsCheckout SettingsSettings Checkout
4166DocType: AttendancePresentAmade
4167apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDelivery Têbînî {0} divê şandin ne bê
4168DocType: Notification ControlSales Invoice MessageSales bi fatûreyên Message
4169apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityGirtina Account {0} de divê ji type mesulîyetê / Sebra min be
4170apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
4171DocType: Vehicle LogOdometerGreen
4172DocType: Sales Order ItemOrdered Qtyemir kir Qty
4173apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is disabledBabetê {0} neçalak e
4174DocType: Stock SettingsStock Frozen UptoStock Upto Frozen
4175apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879BOM does not contain any stock itemBOM nade ti stock babete ne
4176apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Dema From û dema To dîrokên diyarkirî ji bo dubare {0}
4177apps/erpnext/erpnext/config/projects.py +18Project activity / task.çalakiyên Project / erka.
4178DocType: Vehicle LogRefuelling DetailsDetails Refuelling
4179apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsÇêneke Salary Slips
4180apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Kirîn, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
4181apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Discount gerek kêmtir ji 100 be
4182apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundEv rûpel cara rêjeya kirîn nehate dîtin
4183DocType: Purchase InvoiceWrite Off Amount (Company Currency)Hewe Off Mîqdar (Company Exchange)
4184DocType: Sales Invoice TimesheetBilling HoursSaet Billing
4185apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundBOM Default ji bo {0} nehate dîtin
4186apps/erpnext/erpnext/stock/doctype/item/item.py +491Row #{0}: Please set reorder quantityRow # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
4187apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTap tomar ji wan re lê zêde bike here
4188DocType: FeesProgram EnrollmentProgram nivîsînî
4189DocType: Landed Cost VoucherLanded Cost VoucherLanded Voucher Cost
4190apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Ji kerema xwe ve set {0}
4191DocType: Purchase InvoiceRepeat on Day of MonthDubare li ser Day of Month
4192apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} Xwendekarê neçalak e
4193apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} Xwendekarê neçalak e
4194DocType: EmployeeHealth DetailsDetails Health
4195DocType: Offer LetterOffer Letter TermsSertên Letter
4196apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredJi bo afirandina daxwaza Payment belge referansa pêwîst e
4197apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredJi bo afirandina daxwaza Payment belge referansa pêwîst e
4198DocType: Payment EntryAllocate Payment AmountVeqetandin, Mîqdar Payment
4199DocType: Employee External Work HistorySalaryMeaş
4200DocType: Serial NoDelivery Document TypeDelivery Corî dokumênt
4201DocType: Process PayrollSubmit all salary slips for the above selected criteriaSubmit hemû slips meaş ji bo ku krîterên ku li jor hatiye hilbijartin
4202apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Nawy senkronîzekirin
4203DocType: Sales OrderPartly Deliveredhinekî Çiyan
4204DocType: Email DigestReceivablestelebê
4205DocType: Lead SourceLead SourceSource Lead
4206DocType: CustomerAdditional information regarding the customer.agahiyên zêdetir di derbarê mişterî.
4207DocType: Quality Inspection ReadingReading 5Reading 5
4208DocType: Maintenance VisitMaintenance DateDate Maintenance
4209DocType: Purchase Invoice ItemRejected Serial NoNo Serial red
4210apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companydate destpêka salê de an roja dawî gihîjte bi {0}. To rê ji kerema xwe ve set company
4211apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Start date divê kêmtir ji roja dawî ji bo babet bê {0}
4212DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Mînak:. ABCD ##### Eger series Biryar e û No Serial di livûtevgerên behsa ne, serial number paşê otomatîk dê li ser bingeha vê series tên afirandin. Ger tu tim dixwazin ji bo ku eşkere behsa Serial Nos bo em babete binûse. vala bihêle.
4213DocType: Upload AttendanceUpload AttendanceUpload Beşdariyê
4214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306BOM and Manufacturing Quantity are requiredBOM û Manufacturing Quantity pêwîst in
4215apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Range Ageing 2
4216DocType: SG Creation Tool CourseMax StrengthMax Hêz
4217apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM şûna
4218Sales AnalyticsAnalytics Sales
4219apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Available {0}
4220Prospects Engaged But Not ConvertedPerspektîvên Engaged Lê Converted Not
4221Prospects Engaged But Not ConvertedPerspektîvên Engaged Lê Converted Not
4222DocType: Manufacturing SettingsManufacturing SettingsSettings manufacturing
4223apps/erpnext/erpnext/config/setup.py +56Setting up EmailAvakirina Email
4224apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 Mobile NoGuardian1 Mobile No
4225apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterJi kerema xwe ve currency default li Company Master binivîse
4226DocType: Stock Entry DetailStock Entry DetailDetail Stock Peyam
4227apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersReminders rojane
4228DocType: Products SettingsHome Page is ProductsHome Page e Products
4229Asset Depreciation LedgerAsset Ledger Farhad.
4230apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Pevçûn Rule Bacê bi {0}
4231apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Name Account
4232DocType: Purchase Invoice ItemRaw Materials Supplied CostCost madeyên xav Supplied
4233DocType: Selling SettingsSettings for Selling ModuleMîhengên ji bo Firotina Module
4234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceBalkeş bûn
4235DocType: BOMThumbnailThumbnail
4236DocType: Item Customer DetailItem Customer DetailBabetê Detail Mişterî
4237apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Pêşkêşiya namzetê a Job.
4238DocType: Notification ControlPrompt for Email on Submission ofBibêje, ji bo Email li ser Şandekê ji
4239apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodHemû pelên bi rêk û zêdetir in ji rojan di dema
4240DocType: Pricing RulePercentageRêza sedikê
4241apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemBabetê {0} divê stock babete be
4242DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault Kar In Warehouse Progress
4243apps/erpnext/erpnext/config/accounts.py +257Default settings for accounting transactions.mîhengên standard ji bo muameleyên hisêba.
4244DocType: Maintenance VisitMVMV
4245apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateDate hêvîkirin nikarim li ber Material Daxwaza Date be
4246DocType: Purchase Invoice ItemStock QtyStock Qty
4247DocType: Purchase Invoice ItemStock QtyStock Qty
4248DocType: Production OrderSource Warehouse (for reserving Items)Warehouse Source (ji bo rezervkirina Nawy)
4249DocType: Employee LoanRepayment Period in MonthsPeriod dayinê, li Meh
4250apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Çewtî: Not a id derbasdar e?
4251DocType: Naming SeriesUpdate Series NumberUpdate Hejmara Series
4252DocType: AccountEquitySebra min
4253apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;Profit û wendakirin&#39; account type {2} li Opening Peyam destûr ne
4254DocType: Sales OrderPrinting DetailsDetails çapkirinê
4255DocType: TaskClosing DateDate girtinê
4256DocType: Sales Order ItemProduced QuantityQuantity produced
4257apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88EngineerHendese
4258DocType: Journal EntryTotal Amount CurrencyTemamê meblaxa Exchange
4259apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMeclîsên Search bînrawe
4260apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Item Code required at Row No {0}Code babete pêwîst li Row No {0}
4261DocType: Sales PartnerPartner TypeType partner
4262DocType: Purchase Taxes and ChargesActualRast
4263DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
4264apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet ji bo karên.
4265DocType: Purchase InvoiceAgainst Expense AccountLi dijî Account Expense
4266DocType: Production OrderProduction OrderProduction Order
4267apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedInstallation Têbînî {0} ji niha ve hatine radestkirin
4268DocType: Bank ReconciliationGet Payment EntriesGet berheman Payment
4269DocType: Quotation ItemAgainst Docnameli dijî Docname
4270DocType: SMS CenterAll Employee (Active)Hemû Employee (Active)
4271apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowView Now
4272DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallydema Select dema ku fatûra wê were bipêşxistin
4273DocType: BOMRaw Material CostCost Raw
4274DocType: Item ReorderRe-Order LevelRe-Order Level
4275DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.tomar û QTY plan ji bo ku tu dixwazî bilind emir hilberîna an download madeyên xav ji bo analîzê binivîse.
4276apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartChart Gantt
4277apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timeNîvdem
4278DocType: EmployeeApplicable Holiday ListLîsteya Holiday wergirtinê
4279DocType: EmployeeChequeBerçavkirinî
4280apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSeries Demê
4281apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryReport Type wêneke e
4282DocType: ItemSerial Number SeriesSeries Hejmara Serial
4283apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Warehouse bo stock babet {0} li row wêneke e {1}
4284apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Wholesale
4285DocType: IssueFirst Responded OnFirst Responded ser
4286DocType: Website Item GroupCross Listing of Item in multiple groupsXaça Listing of babetî di koman
4287apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Malî Sal Date Start û malî Sal End Date bi xwe di sala diravî set {0}
4288apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedDate Clearance ve
4289apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchBatch Split
4290apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchBatch Split
4291apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciledbi serkeftî li hev
4292DocType: Request for Quotation SupplierDownload PDFdownload PDF
4293DocType: Production OrderPlanned End DatePlankirin Date End
4294apps/erpnext/erpnext/config/stock.py +184Where items are stored.Li ku derê tomar tên veşartin.
4295apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeSupplier&gt; Type Supplier
4296DocType: Request for QuotationSupplier DetailDetail Supplier
4297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Çewtî di formula an rewşa: {0}
4298apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountŞêwaz fatore
4299DocType: AttendanceAttendanceAmadetî
4300apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsNawy Stock
4301DocType: BOMMaterialsmateryalên
4302DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Heke ne, di lîsteyê de wê ji bo her Beşa ku wê were sepandin bê zêdekirin.
4303apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSource û Target Warehouse ne dikarin heman
4304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatorydate mesaj û dem bi mesaj û wêneke e
4305apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.şablonê Bacê ji bo kirîna muamele.
4306Item PricesPrices babetî
4307DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Li Words xuya dê careke we kirî ya Order xilas bike.
4308DocType: Period Closing VoucherPeriod Closing VoucherDema Voucher Girtina
4309apps/erpnext/erpnext/config/selling.py +67Price List master.List Price master.
4310DocType: TaskReview DateDate Review
4311DocType: Purchase InvoiceAdvance PaymentsAdvance Payments
4312DocType: Purchase Taxes and ChargesOn Net TotalLi ser Net Total
4313apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4}
4314apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production Orderwarehouse Target li row {0} divê eynî wek Production Order be
4315apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s&#39;Hişyariya Navnîşan Email&#39; ji bo dubare% s nehate diyarkirin
4316apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyExchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin
4317DocType: Vehicle ServiceClutch PlateClutch deşta
4318DocType: CompanyRound Off AccountLi dora Off Account
4319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesMesref îdarî
4320apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4321DocType: Customer GroupParent Customer GroupDê û bav Mişterî Group
4322DocType: Purchase InvoiceContact EmailContact Email
4323DocType: Appraisal GoalScore Earnedscore Earned
4324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodNotice Period
4325DocType: Asset CategoryAsset Category NameAsset Category Name
4326apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ev axa root e û ne jî dikarim di dahatûyê de were.
4327apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNavê New Person Sales
4328DocType: Packing SlipGross Weight UOMGross Loss UOM
4329DocType: Delivery Note ItemAgainst Sales InvoiceLi dijî bi fatûreyên Sales
4330DocType: BinReserved Qty for ProductionQty Reserved bo Production
4331DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha.
4332DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha.
4333DocType: AssetFrequency of Depreciation (Months)Frequency ji Farhad (meh)
4334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountAccount Credit
4335DocType: Landed Cost ItemLanded Cost ItemLanded babet Cost
4336apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesNîşan bide nirxên zero
4337DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav
4338apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationSetup a website sade ji bo rêxistina xwe
4339DocType: Payment ReconciliationReceivable / Payable AccountTeleb / cîhde Account
4340DocType: Delivery Note ItemAgainst Sales Order ItemLi dijî Sales Order babetî
4341apps/erpnext/erpnext/stock/doctype/item/item.py +649Please specify Attribute Value for attribute {0}Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
4342DocType: ItemDefault WarehouseDefault Warehouse
4343apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0}
4344apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerJi kerema xwe ve navenda mesrefa bav binivîse
4345DocType: Delivery NotePrint Without AmountPrint Bê Mîqdar
4346apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateDate Farhad.
4347apps/erpnext/erpnext/controllers/buying_controller.py +79Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsBacê Category dikare bibe &#39;Valuation&#39; an jî &#39;Valuation û Total&#39; ne wek hemû tomar tomar non-stock in
4348DocType: IssueSupport TeamTeam Support
4349apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Expiry (Di Days)
4350DocType: AppraisalTotal Score (Out of 5)Total Score: (Out of 5)
4351DocType: Fee StructureFS.FS.
4352DocType: Program EnrollmentBatchbatch
4353apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBîlanço
4354DocType: RoomSeating Capacityþiyanên seating
4355DocType: IssueISS-ISS-
4356DocType: ProjectTotal Expense Claim (via Expense Claims)Total mesrefan (via Îdîayên Expense)
4357DocType: Assessment ResultTotal ScoreTotal Score
4358DocType: Journal EntryDebit NoteDebit Note
4359DocType: Stock EntryAs per Stock UOMWek per Stock UOM
4360apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expiredkapê de ne
4361DocType: Student LogAchievementSuxre
4362DocType: BatchSource Document TypeSource Corî dokumênt
4363DocType: BatchSource Document TypeSource Corî dokumênt
4364DocType: Journal EntryTotal DebitTotal Debit
4365DocType: Manufacturing SettingsDefault Finished Goods WarehouseDefault QediyayîComment Goods Warehouse
4366apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonPerson Sales
4367DocType: SMS ParameterSMS Parameterparametreyê SMS
4368apps/erpnext/erpnext/config/accounts.py +202Budget and Cost CenterBudceya û Navenda Cost
4369DocType: Vehicle ServiceHalf Yearlynîv Hit
4370DocType: LeadBlog Subscriberabonetiyê Blog
4371DocType: GuardianAlternate NumberHejmara Alternatîf
4372DocType: Assessment Plan CriteriaMaximum ScoreMaximum Score
4373apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Create qaîdeyên ji bo bisînorkirina muamele li ser bingeha nirxên.
4374DocType: Student Group Creation ToolLeave blank if you make students groups per yearVala bihêlin eger tu şaşiyekê komên xwendekarên her salê
4375DocType: Student Group Creation ToolLeave blank if you make students groups per yearVala bihêlin eger tu şaşiyekê komên xwendekarên her salê
4376DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayEger kontrolkirin, Total tune. ji Xebatê Rojan wê de betlaneyên xwe, û em ê bi nirxê Salary Per Day kêm
4377DocType: Purchase InvoiceTotal AdvanceTotal Advance
4378apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.The Date Term End ne dikarin zûtir ji Date Serî Term be. Ji kerema xwe re li rojên bike û careke din biceribîne.
4379apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountView quot
4380apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountView quot
4381BOM Stock ReportBOM Stock Report
4382DocType: Stock Reconciliation ItemQuantity DifferenceCudahiya di Diravan
4383apps/erpnext/erpnext/config/hr.py +311Processing Payrollprocessing payroll
4384DocType: Opportunity ItemBasic RateRate bingehîn
4385DocType: GL EntryCredit AmountŞêwaz Credit
4386DocType: Cheque Print TemplateSignatory PositionAsta îmze
4387apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178Set as LostSet as Lost
4388DocType: TimesheetTotal Billable HoursTotal Hours Billable
4389apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePayment Meqbûz Note
4390apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsEv li ser danûstandinên li dijî vê Mişterî bingeha. Dîtina cedwela li jêr bo hûragahiyan
4391DocType: SupplierCredit Days Based OnCredit Rojan li ser bingeha
4392apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bi mîqdara Peyam Payment {2}
4393DocType: Tax RuleTax RuleRule bacê
4394DocType: Selling SettingsMaintain Same Rate Throughout Sales CyclePêkanîna Rate Same Seranserê Cycle Sales
4395DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plan dem têketin derveyî Hours Workstation Xebatê.
4396apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueMuşteriyan li Dorê
4397DocType: StudentNationalityNiştimanî
4398Items To Be RequestedNawy To bê xwestin
4399DocType: Purchase OrderGet Last Purchase RateGet Last Purchase Rate
4400DocType: CompanyCompany InfoCompany Info
4401apps/erpnext/erpnext/accounts/page/pos/pos.js +1320Select or add new customerSelect an jî lê zêde bike mişterî nû
4402apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146Cost center is required to book an expense claimnavenda Cost pêwîst e ji bo kitêba mesrefan
4403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Sepanê ji Funds (Maldarî)
4404apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeEv li ser amadebûna vê Xebatkara li
4405apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountAccount Debit
4406DocType: Fiscal YearYear Start DateSal Serî Date
4407DocType: AttendanceEmployee NameNavê xebatkara
4408DocType: Sales InvoiceRounded Total (Company Currency)Total Rounded (Company Exchange)
4409apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye.
4410apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} hate guherandin. Ji kerema xwe nû dikin.
4411DocType: Leave Block ListStop users from making Leave Applications on following days.Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de.
4412apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountAsta kirîn
4413apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdSupplier Quotation {0} tên afirandin
4414apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEnd Sal nikarim li ber Serî Sal be
4415apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsQezenca kardarîyê
4416apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}
4417DocType: Production OrderManufactured QtyManufactured Qty
4418DocType: Purchase Receipt ItemAccepted QuantityQuantity qebûlkirin
4419apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1}
4420apps/erpnext/erpnext/accounts/party.py +28{0}: {1} does not exists{0}: {1} nizane heye ne
4421apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Fatûrayên xwe rakir, ji bo muşteriyan.
4422apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row No {0}: Mîqdar ne mezintir Pending Mîqdar dijî {1} mesrefan. Hîn Mîqdar e {2}
4424DocType: Maintenance ScheduleSchedulePîlan
4425DocType: AccountParent AccountAccount dê û bav
4426DocType: Quality Inspection ReadingReading 3Reading 3
4427Hubhub
4428DocType: GL EntryVoucher Typefîşeke Type
4429apps/erpnext/erpnext/accounts/page/pos/pos.js +1596Price List not found or disabledList Price nehate dîtin an jî neçalakirinName
4430DocType: Employee Loan ApplicationApprovedpejirandin
4431DocType: Pricing RulePriceBiha
4432apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Xebatkarê hebekî li ser {0} bê mîhenkirin wek &#39;Çepê&#39;
4433DocType: GuardianGuardianWekîl
4434apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeAppraisal {0} ji bo karkirinê yên tên afirandin {1} di R‧ezkirina dema daye
4435DocType: EmployeeEducationZanyarî
4436apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4437DocType: Selling SettingsCampaign Naming ByQada kampanyaya By
4438DocType: EmployeeCurrent Address IsNiha navnîşana e
4439apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedde hate
4440apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Bixwe. Sets currency default şîrketê, eger xwe dişinî ne.
4441apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.entries Accounting Kovara.
4442DocType: Delivery Note ItemAvailable Qty at From WarehouseAvailable Qty li From Warehouse
4443apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Ji kerema xwe ve yekem Employee Record hilbijêre.
4444DocType: POS ProfileAccount for Change AmountAccount ji bo Guhertina Mîqdar
4445apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4}
4446apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountJi kerema xwe ve Expense Account binivîse
4447DocType: AccountStockEmbar
4448apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be
4449DocType: EmployeeCurrent Addressniha Address
4450DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedGer babete guhertoya yên babete din wê description, wêne, sewqiyata, bac û hwd dê ji şablonê set e, heta ku eşkere û diyar
4451DocType: Serial NoPurchase / Manufacture DetailsBuy / Details Manufacture
4452DocType: Assessment GroupAssessment GroupPol nirxandina
4453apps/erpnext/erpnext/config/stock.py +320Batch InventoryInventory batch
4454DocType: EmployeeContract End DateHevpeymana End Date
4455DocType: Sales OrderTrack this Sales Order against any ProjectTrack ev Sales Order li dijî ti Project
4456DocType: Sales Invoice ItemDiscount and MarginDiscount û Kenarê
4457DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaemir firotina pull (hîn jî ji bo gihandina) li ser bingeha krîterên ku li jor
4458DocType: Pricing RuleMin QtyMin Qty
4459DocType: Asset MovementTransaction DateDate de mêjera
4460DocType: Production Plan ItemPlanned Qtybi plan Qty
4461apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Bacê
4462apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryJi bo Diravan (Manufactured Qty) wêneke e
4463DocType: Stock EntryDefault Target WarehouseDefault Warehouse Target
4464DocType: Purchase InvoiceNet Total (Company Currency)Total Net (Company Exchange)
4465apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.The Year End Date ne dikarin zûtir ji Date Sal Serî be. Ji kerema xwe re li rojên bike û careke din biceribîne.
4466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partiya Type û Partiya tenê li dijî teleb / account cîhde di rewacê de ye
4467DocType: Notification ControlPurchase Receipt MessageBuy Meqbûz Message
4468DocType: BOMScrap ItemsNawy xurde
4469DocType: Production OrderActual Start DateDate Serî rastî
4470DocType: Sales Order% of materials delivered against this Sales Order% Ji materyalên li dijî vê Sales Order teslîmî
4471apps/erpnext/erpnext/config/stock.py +12Record item movement.tevgera babete Record.
4472DocType: Training Event EmployeeWithdrawnvekişandiye
4473DocType: Hub SettingsHub SettingsSettings hub
4474DocType: ProjectGross Margin %Kenarê% Gross
4475DocType: BOMWith Operationsbi operasyonên
4476apps/erpnext/erpnext/accounts/party.py +246Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.entries Accounting niha ve li currency kirin {0} ji bo şîrketa {1}. Ji kerema xwe re hesabekî teleb an cîhde bi pereyan hilbijêre {0}.
4477DocType: AssetIs Existing AssetMa karpêkirî Asset
4478DocType: Salary DetailStatistical ComponentComponent Îstatîstîkê
4479DocType: Salary DetailStatistical ComponentComponent Îstatîstîkê
4480Monthly Salary RegisterMehane Salary Register
4481DocType: Warranty ClaimIf different than customer addressEger cuda ji adresa mişterî
4482DocType: BOM OperationBOM OperationBOM Operation
4483DocType: School SettingsValidate the Student Group from Program EnrollmentBipeytînin Komeleya Xwendekarên ji Program hejmartina
4484DocType: School SettingsValidate the Student Group from Program EnrollmentBipeytînin Komeleya Xwendekarên ji Program hejmartina
4485DocType: Purchase Taxes and ChargesOn Previous Row AmountLi ser Previous Mîqdar Row
4486DocType: StudentHome AddressNavnîşana malê
4487apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetAsset transfer
4488DocType: POS ProfilePOS ProfileProfile POS
4489DocType: Training EventEvent NameNavê Event
4490apps/erpnext/erpnext/config/schools.py +39AdmissionMûkir
4491apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Admissions ji bo {0}
4492apps/erpnext/erpnext/config/accounts.py +226Seasonality for setting budgets, targets etc.Seasonality ji bo avakirin, budceyên, armancên hwd.
4493apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} is a template, please select one of its variantsBabetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre
4494DocType: AssetAsset CategoryAsset Kategorî
4495apps/erpnext/erpnext/public/js/setup_wizard.js +207Purchaserkirîyar
4496apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativepay Net ne dikare bibe neyînî
4497DocType: SMS SettingsStatic ParametersParameters Static
4498DocType: Assessment PlanRoomJûre
4499DocType: Purchase OrderAdvance PaidAdvance Paid
4500DocType: ItemItem TaxBacê babetî
4501apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798Material to SupplierMadî ji bo Supplier
4502apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366Excise Invoicebaca bi fatûreyên
4503apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% ji carekê zêdetir xuya
4504DocType: Expense ClaimEmployees Email IdKarmendên Email Id
4505DocType: Employee Attendance ToolMarked AttendanceBeşdariyê nîşankirin
4506apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesDeynên niha:
4507apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSend SMS girseyî ji bo têkiliyên xwe
4508DocType: ProgramProgram NameNavê bernameyê
4509DocType: Purchase Taxes and ChargesConsider Tax or Charge forBinêre, Bacê an Charge ji bo
4510apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryRastî Qty wêneke e
4511DocType: Employee LoanLoan TypeType deyn
4512DocType: Scheduling ToolScheduling ToolAmûra scheduling
4513apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit CardLi kû çûn
4514DocType: BOMItem to be manufactured or repackedBabete binêre bo çêkirin an repacked
4515apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.mîhengên standard ji bo muameleyên borsayê.
4516DocType: Purchase InvoiceNext DateDate Next
4517DocType: Employee EducationMajor/Optional SubjectsMajor / Subjects Bijarî
4518DocType: Sales Invoice ItemDrop Shipdrop ship
4519DocType: Training EventAttendeesayinê
4520DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenLi vir tu dikarî hûragahiyan li malbata wek name û dagirkirina dê û bav, hevjîn û zarokên bidomînin
4521DocType: Academic TermTerm End DateTerm End Date
4522DocType: Hub SettingsSeller NameNavê Seller
4523DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Bac û doz li dabirîn (Company Exchange)
4524DocType: Item GroupGeneral SettingsMîhengên giştî
4525apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameJi Exchange û To Exchange ne dikarin heman
4526DocType: Stock EntryRepackRepack
4527apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDivê hûn li ser form getê Save
4528DocType: Item AttributeNumeric ValuesNirxên hejmar
4529apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach Logoattach Logo
4530apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelsdi dereca Stock
4531DocType: CustomerCommission RateRate Komîsyona
4532apps/erpnext/erpnext/stock/doctype/item/item.js +324Make VariantMake Variant
4533apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.sepanên Block xatir ji aliyê beşa.
4534apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferType pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn
4535apps/erpnext/erpnext/config/selling.py +179Analyticsanalytics
4536apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyTêxe vala ye
4537DocType: VehicleModelCins
4538DocType: Production OrderActual Operating CostCost Operating rastî
4539DocType: Payment EntryCheque/Reference NoCheque / Çavkanî No
4540apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Root bi dikarin di dahatûyê de were.
4541DocType: ItemUnits of MeasureYekîneyên Measure
4542DocType: Manufacturing SettingsAllow Production on HolidaysDestûrê bide Production li ser Holidays
4543DocType: Sales OrderCustomer's Purchase Order DateMişterî ya Purchase Order Date
4544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital Stockcapital Stock
4545DocType: Shopping Cart SettingsShow Public AttachmentsNîşan Attachments Public
4546DocType: Packing SlipPackage Weight DetailsPackage Details Loss
4547DocType: Payment Gateway AccountPayment Gateway AccountAccount Gateway Payment
4548DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Piştî encamdayîna peredana beralî bike user ji bo rûpel hilbijartin.
4549DocType: CompanyExisting Companyheyî Company
4550apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileJi kerema xwe re file CSV hilbijêre
4551DocType: Student Leave ApplicationMark as PresentMark wek Present
4552DocType: Purchase OrderTo Receive and BillTo bistînin û Bill
4553apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProducts Dawiyê
4554apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerŞikilda
4555apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateŞert û mercan Şablon
4556DocType: Serial NoDelivery DetailsDetails Delivery
4557apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Cost Center is required in row {0} in Taxes table for type {1}Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
4558DocType: ProgramProgram CodeCode Program
4559DocType: Terms and ConditionsTerms and Conditions HelpŞert û mercan Alîkarî
4560Item-wise Purchase RegisterBabetê-şehreza Register Purchase
4561DocType: BatchExpiry DateDate Expiry
4562Supplier Addresses and ContactsNavnîşan Supplier û Têkilî
4563accounts-browserbikarhênerên-browser
4564apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstJi kerema xwe ve yekem Kategorî hilbijêre
4565apps/erpnext/erpnext/config/projects.py +13Project master.master Project.
4566apps/erpnext/erpnext/controllers/status_updater.py +198To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.To rê li ser-billing an li ser-Ręzkirin, update &quot;Berdêlên&quot; li Stock Settings an jî Babetê.
4567DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nîşan nede ti sembola wek $ etc next to currencies.
4568apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Day Half)
4569DocType: SupplierCredit DaysRojan Credit
4570apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMake Batch Student
4571DocType: Leave TypeIs Carry ForwardMa çêşît Forward
4572apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778Get Items from BOMGet Nawy ji BOM
4573apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysRê Time Rojan
4574apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2}
4575apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableJi kerema xwe ve Orders Sales li ser sifrê li jor binivîse
4576apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsŞandin ne Salary Slips
4577Stock SummaryStock Nasname
4578apps/erpnext/erpnext/config/accounts.py +241Transfer an asset from one warehouse to anotherTransferkirina sermaye ji yek warehouse din
4579DocType: VehiclePetrolBenzîl
4580apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill ji materyalên
4581apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partiya Type û Partiya bo teleb / account cîhde pêwîst e {1}
4582apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateDate Ref
4583DocType: EmployeeReason for LeavingSedem ji bo Leaving
4584DocType: BOM OperationOperating Cost(Company Currency)Cost Operating (Company Exchange)
4585DocType: Employee Loan ApplicationRate of InterestRêjeya faîzên
4586DocType: Expense Claim DetailSanctioned AmountŞêwaz ambargoyê
4587DocType: GL EntryIs Openinge Opening
4588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1}
4589apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existAccount {0} tune
4590DocType: AccountCashPerê pêşîn
4591DocType: EmployeeShort biography for website and other publications.biography kurt de ji bo malpera û belavokên din.