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brotherton-erpnext/erpnext/translations/ku.csv
Kanchan Chauhan b7cc393eb8 Email ID renamed to Email Address
2017-01-03 16:45:38 +05:30

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1DocType: EmployeeSalary ModeMode meaş
2DocType: EmployeeDivorcedberdayî
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Hişyarî: Same babete hatiye bicihkirin çend caran.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedNawy jixwe senkronîzekirin
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDestûrê babet ji bo çend caran bê zêdekirin di mêjera
6apps/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
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProducts Serfkaran
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstJi kerema xwe re pêşî Partiya Type hilbijêre
9DocType: ItemCustomer ItemsNawy mişterî
10DocType: ProjectCosting and BillingBi qurûşekî û Billing
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAccount {0}: account Parent {1} nikare bibe ledger
12DocType: ItemPublish Item to hub.erpnext.comWeşana babet bi hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifications Email
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationNirxandin
15DocType: ItemDefault Unit of MeasureDefault Unit ji Measure
16DocType: SMS CenterAll Sales Partner ContactHemû Sales Partner Contact
17DocType: EmployeeLeave ApproversDev ji Approvers
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedbi kirê
20DocType: Purchase OrderPO-ramyarî,
21DocType: POS ProfileApplicable for UserWergirtinê ji bo User
22apps/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
23DocType: Vehicle ServiceMileageMileage
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Ma tu bi rastî dixwazî bibit vê hebûnê?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierSupplier Default Hilbijêre
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Dê di mêjera hejmartin.
28DocType: AddressCountyCounty
29DocType: Purchase OrderCustomer Contactmişterî Contact
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - Programfeild wêneke - Program
31DocType: Job ApplicantJob ApplicantApplicant Job
32apps/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
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.No results more.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalMafî
35apps/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}
36DocType: C-FormCustomerMiştirî
37DocType: Purchase Receipt ItemRequired Bypêwîst By
38DocType: Delivery NoteReturn Against Delivery NoteVegere li dijî Delivery Note
39DocType: DepartmentDepartmentLiq
40DocType: Purchase Order% Billed% billed
41apps/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})
42DocType: Sales InvoiceCustomer NameNavê mişterî
43DocType: VehicleNatural GasGaza natûral
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}hesabê bankê dikare wekî ne bê bi navê {0}
45DocType: 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.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
47DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
48DocType: Leave TypeLeave Type NameDev ji Name Type
49apps/erpnext/erpnext/templates/pages/projects.js +63Show opennîşan vekirî
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullySeries Demê serket
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutLêkolîn
52DocType: Pricing RuleApply OnApply ser
53DocType: Item PriceMultiple Item prices.bihayê babet Multiple.
54Purchase Order Items To Be ReceivedBuy Order Nawy To Be, pêşwazî
55DocType: SMS CenterAll Supplier ContactHemû Supplier Contact
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected End Date can not be less than Expected Start DateHêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256New Leave ApplicationNew Leave Application
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank Draftpêşnûmeya Bank
60DocType: Mode of Payment AccountMode of Payment AccountMode of Account Payment
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsShow Variants
62DocType: Academic TermAcademic TermTerm (Ekadîmî)
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624QuantityJimarî
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.table Hesabên nikare bibe vala.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Deyn (Deynên)
67DocType: Employee EducationYear of PassingSal ji Dr.Kemal
68apps/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
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockEz bêzarim
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIssues vekirî
71DocType: DesignationDesignationteklîfê
72DocType: Production Plan ItemProduction Plan ItemProduction Plan babetî
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareParastina saxlemîyê
75apps/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)
76apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseExpense Service
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoiceBiha
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/setup/setup_wizard/industry_type.py +21DefenseParastinî
81DocType: Salary ComponentAbbrkurte
82DocType: Appraisal GoalScore (0-5)Score: (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} nayê bi hev nagirin {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountTemamê meblaxa bi qurûşekî
86DocType: Delivery NoteVehicle NoVehicle No
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Please select Price ListJi kerema xwe ve List Price hilbijêre
88DocType: Production Order OperationWork In ProgressKar berdewam e
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateJi kerema xwe ve date hilbijêre
90DocType: EmployeeHoliday ListLîsteya Holiday
91apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantHesabdar
92DocType: Cost CenterStock UserStock Bikarhêner
93DocType: CompanyPhone NoPhone No
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Schedules Kurs tên afirandin:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: {1}
96Sales Partners CommissionKomîsyona Partners Sales
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
98DocType: Payment RequestPayment RequestDaxwaza Payment
99DocType: AssetValue After DepreciationNirx Piştî Farhad.
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8RelatedRelated
102apps/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.
103DocType: BOMOperationsoperasyonên
104apps/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}
105DocType: 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
106DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
107apps/erpnext/erpnext/public/js/setup_wizard.js +298Kgkg
108DocType: Student LogLogRojname
109apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vekirina ji bo Job.
110DocType: Item AttributeIncrementIncrement
111apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Select Warehouse ...
112apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReqlam
113apps/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
114DocType: EmployeeMarriedZewicî
115apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}ji bo destûr ne {0}
116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromGet tomar ji
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
118apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
119DocType: Payment ReconciliationReconcileli hev
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerytorpîl
121DocType: Quality Inspection ReadingReading 1Reading 1
122DocType: Process PayrollMake Bank EntryMake Peyam Bank
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundskalîyê
124DocType: SMS CenterAll Sales PersonHemû Person Sales
125DocType: 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.
126apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingMissing Structure meaş
127DocType: LeadPerson NameNavê kesê
128DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
129DocType: AccountCreditKrêdî
130DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
131apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
132apps/erpnext/erpnext/config/stock.py +32Stock ReportsReports Stock
133DocType: WarehouseWarehouse DetailDetail warehouse
134apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
135apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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.
136apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye
137DocType: Vehicle ServiceBrake OilOil şikand
138DocType: Tax RuleTax TypeType bacê
139apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You are not authorized to add or update entries before {0}Destûra te tune ku lê zêde bike an update entries berî {0}
140DocType: ItemItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
141apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Mişterî ya bi heman navî heye
142DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
143DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
144apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
145apps/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
146DocType: Student LogStudent LogTêkeve Student
147DocType: Quality InspectionGet Specification DetailsGet Specification Details
148DocType: LeadInterestedbala
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningDergeh
150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Ji {0} ji bo {1}
151DocType: ItemCopy From Item GroupCopy Ji babetî Pula
152DocType: Journal EntryOpening EntryPeyam di roja vekirina
153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
154DocType: Stock EntryAdditional CostsXercên din
155apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
156DocType: LeadProduct EnquiryLêpirsînê ya Product
157DocType: Academic TermSchoolsdibistanên
158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstJi kerema xwe ve yekem Company hilbijêre
160DocType: Employee EducationUnder Graduatedi bin Graduate
161apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
162DocType: BOMTotal CostTotal Cost
163apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Têkeve çalakiyê:
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEmlak
166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountDaxûyanîya Account
167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
168DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
170DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
171DocType: EmployeeMrBirêz
172apps/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
173apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierSupplier Type / Supplier
174DocType: Naming SeriesPrefixPêşkîte
175apps/erpnext/erpnext/public/js/setup_wizard.js +295Consumablebikaranînê
176DocType: EmployeeB-B-
177DocType: Upload AttendanceImport LogImport bike Têkeve Têkeve
178DocType: 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
179DocType: Training Result EmployeeGradeSinif
180DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
181DocType: SMS CenterAll ContactHemû Contact
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalarySalary salane
183DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
184DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
185apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} frozen e
186apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsJi kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesMesref Stock
188DocType: Journal EntryContra EntryPeyam kontrayî
189DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
190DocType: Delivery NoteInstallation StatusRewş installation
191apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + 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}
192DocType: Request for QuotationRFQ-RFQ-
193DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
194apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
195DocType: Products SettingsShow Products as a ListShow Products wek List
196DocType: 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
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedBabetê {0} e çalak ne jî dawiya jiyana gihîştiye
198apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsMînak: Matematîk Basic
199apps/erpnext/erpnext/controllers/accounts_controller.py +663To 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
200apps/erpnext/erpnext/config/hr.py +177Settings for HR ModuleMîhengên ji bo Module HR
201DocType: SMS CenterSMS CenterNavenda SMS
202DocType: Sales InvoiceChange AmountChange Mîqdar
203DocType: BOM Replace ToolNew BOMNew BOM
204DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
205DocType: Appraisal Template GoalKRAKRA
206DocType: LeadRequest Typerequest type
207DocType: Leave ApplicationReasonSemed
208apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake Employee
209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionBirêverbirî
211apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
212DocType: Serial NoMaintenance StatusRewş Maintenance
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: Supplier dijî account cîhde pêwîst e {2}
214apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
215apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
216apps/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}
217DocType: CustomerIndividualŞexsî
218DocType: InterestAcademics Userakademîsyenên Bikarhêner
219DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
220apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
221DocType: SMS SettingsEnter url parameter for messageparametre url ji bo peyamek binivîse
222DocType: POS ProfileCustomer GroupsGroups mişterî
223DocType: Program Enrollment ToolStudentsxwendekarên
224apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
225apps/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
226apps/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}
227DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
228DocType: Offer LetterSelect Terms and ConditionsHilbijêre şert û mercan
229apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNirx out
230DocType: Production Planning ToolSales Ordersordênên Sales
231DocType: Purchase Taxes and ChargesValuationTexmînî
232Purchase Order TrendsBikirin Order Trends
233apps/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
234apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Veqetandin, pelên ji bo sala.
235DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
236DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termVala bihêlin, eger tu bixwazî pędivî hemû ders ji bo dema akademîk hilbijartin
237apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Firotina bihayê bo em babete {0} kêmtir e {1} xwe. Firotina bihayê divê bê Hindîstan û {2}
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockStock Têrê nake
239DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
240DocType: Email DigestNew Sales OrdersNew Orders Sales
241DocType: Bank ReconciliationBank AccountHesabê bankê
242DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
243DocType: Selling SettingsDefault TerritoryDefault Herêma
244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevîzyon
245DocType: Production Order OperationUpdated via 'Time Log'Demê via 'Time Têkeve'
246apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
247DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
248DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
249DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
250DocType: Course ScheduleInstructor NameNavê Instructor
251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
253DocType: Sales PartnerResellerReseller
254DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Eger kontrolkirin, Will de tomar non-stock di Requests Material.
255apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyJi kerema xwe ve Company binivîse
256DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
257Production Orders in ProgressOrdênên Production in Progress
258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingCash Net ji Fînansa
259apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
260DocType: LeadAddress & ContactNavnîşana & Contact
261DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
262apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Next Aksarayê {0} dê li ser tên afirandin {1}
263DocType: Sales PartnerPartner websitemalpera partner
264apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Itemlê zêde bike babetî
265Contact NameContact Name
266DocType: Process PayrollCreates salary slip for above mentioned criteria.Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
267DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
268DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
269DocType: VehicleAdditional DetailsDetails Additional
270apps/erpnext/erpnext/templates/generators/item.html +77No description givenNo description dayîn
271apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
272apps/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
273apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationTenê hilbijartin Leave Approver dikarin vê Leave Application submit
275apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearDihêle per Sal
277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Hêvîye 'de venêrî Is Advance' li dijî Account {1} eger ev an entry pêşwext e.
278apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
279DocType: Email DigestProfit & LossQezencê & Loss
280apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
281DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
282DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedDev ji astengkirin
284apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
285apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesArşîva Bank
286apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111AnnualYeksalî
287DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
288DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
289DocType: Material Request ItemMin Order QtyMin Order Qty
290DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
291DocType: LeadDo Not ContactSerî
292apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationKesên ku di rêxistina xwe hînî
293DocType: 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.
294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperDeveloper
295DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
296DocType: Pricing RuleSupplier TypeSupplier Type
297DocType: Course Scheduling ToolCourse Start DateKurs Date Start
298Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
299DocType: ItemPublish in HubWeşana Hub
300DocType: Student AdmissionStudent AdmissionAdmission Student
301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryMişterî> Mişterî Pol> Herêma
302TerretoryTerretory
303apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledBabetê {0} betal e
304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestDaxwaza maddî
305DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
306apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentKurtenivîsên SYR ji berê ve ji bo component meaş din tê bikaranîn
307DocType: ItemPurchase DetailsDetails kirîn
308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1}
309DocType: EmployeeRelationMeriv
310DocType: Shipping RuleWorldwide ShippingShipping Worldwide
311DocType: Student GuardianMotherDê
312apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
313DocType: Purchase Receipt ItemRejected QuantityQuantity red
314DocType: SMS SettingsSMS Sender NameSMS Navê virrêkerî
315DocType: ContactIs Primary ContactE Primary Contact
316DocType: Notification ControlNotification ControlControl agahdar bike
317DocType: LeadSuggestionspêşniyarên
318DocType: 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.
319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
320DocType: SupplierAddress HTMLNavnîşana IP
321DocType: LeadMobile No.No. Mobile
322DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
323DocType: Purchase Invoice ItemExpense HeadSerokê Expense
324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
325DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
326apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestDawîtirîn
327DocType: Vehicle ServiceInspectionBerçavderbasî
328DocType: Email DigestNew QuotationsQuotations New
329DocType: 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
330DocType: 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
331DocType: Tax RuleShipping CountyShipping County
332apps/erpnext/erpnext/config/desktop.py +158LearnFêrbûn
333DocType: AssetNext Depreciation DateNext Date Farhad.
334apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
335DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
337apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
338DocType: Job ApplicantCover LetterPaldana ser
339apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
340DocType: ItemSynced With HubSenkronîzekirin Bi Hub
341DocType: VehicleFleet ManagerFîloya Manager
342apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordŞîfreya çewt
343DocType: ItemVariant Ofguhertoya Of
344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture'
345DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
346DocType: EmployeeExternal Work HistoryDîroka Work Link
347apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorError Reference bezandin
348DocType: 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.
349DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
350apps/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})
351DocType: LeadIndustryAva
352DocType: EmployeeJob ProfileProfile Job
353DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
354DocType: Journal EntryMulti CurrencyMulti Exchange
355DocType: Payment Reconciliation InvoiceInvoice Typebi fatûreyên Type
356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NoteDelivery Note
357apps/erpnext/erpnext/config/learn.py +87Setting up TaxesAvakirina Baca
358apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost ji Asset Sold
359apps/erpnext/erpnext/accounts/utils.py +310Payment 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.
360apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
362DocType: Student ApplicantAdmittedxwe mikur
363DocType: WorkstationRent CostCost kirê
364apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationŞêwaz Piştî Farhad.
365apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
366apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearJi kerema xwe re meha û sala hilbijêre
367DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateEnter id email ji hev biqetîne, fatûra wê were li ser date taybetî bêt
368DocType: EmployeeCompany EmailCompany Email
369DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
370apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
371DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
372apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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 'No ber Bigire' Biryar e
373apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
374apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).teklîfê Employee (nimûne: CEO, Director û hwd.).
375apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueJi kerema xwe ve nirxa warê 'li ser Day of Month Dubare' binivîse
376DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
377DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
378apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{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}
379DocType: Item TaxTax RateRate bacê
380apps/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}
381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemHilbijêre babetî
382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryBabet: {0} bi rê hevîrê-wise, ne dikarin bi bikaranîna \ Stock Lihevkirinê, li şûna bikaranîna Stock Peyam re li hev were
383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
384apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No divê eynî wek {1} {2}
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConvert to non-Group
386apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (gelek) ji vî babetî.
387DocType: C-Form Invoice DetailInvoice DateDate bi fatûreyên
388DocType: GL EntryDebit AmountŞêwaz Debit
389apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Li wir bi tenê dikare 1 Account per Company di be {0} {1}
390apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressyour email address
391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentJi kerema xwe ve attachment bibînin
392DocType: Purchase Order% Received% pêşwazî
393apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
394apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jixwe Complete !!
395Finished GoodsGoods qedand
396DocType: Delivery NoteInstructionsTelîmata
397DocType: Quality InspectionInspected Byteftîş kirin By
398DocType: Maintenance VisitMaintenance TypeType Maintenance
399apps/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}
400apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Itemslê zêde bike babetî
401DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
402DocType: Leave ApplicationLeave Approver NameDev ji Name Approver
403DocType: Depreciation ScheduleSchedule DateDate de Cedwela
404apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsEarnings, Daşikandinên û pêkhateyên dî Salary
405DocType: Packed ItemPacked ItemBabetê Packed
406apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
407apps/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}
408DocType: Currency ExchangeCurrency ExchangeExchange
409DocType: Purchase Invoice ItemItem NameNavê babetî
410DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
411DocType: Email DigestCredit BalanceBalance Credit
412DocType: EmployeeWidowedbî
413DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
414DocType: Salary Slip TimesheetWorking Hoursdema xebatê
415DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
416apps/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.
417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase ReturnReturn kirîn
418Purchase RegisterBuy Register
419DocType: Course Scheduling ToolRecheduleRechedule
420DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
421DocType: WorkstationConsumable CostCost bikaranînê
422apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}), divê rola heye 'Leave Approver'
423DocType: Purchase ReceiptVehicle DateDate Vehicle
424DocType: Student LogMedicalPizişkî
425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingSedem ji bo winda
426apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
427apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
428DocType: AnnouncementReceiverReceiver
429apps/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}
430apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
431DocType: EmployeeSingleYekoyek
432DocType: AccountCost of Goods SoldCost mal Sold
433DocType: Purchase InvoiceYearlyHit
434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
435DocType: Journal Entry AccountSales OrderSales Order
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAvg. Rate firotin
437DocType: AssessmentExaminer NameNavê sehkerê
438apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Dorpêçê de ne dikare bibe perçeyeke li row {0}
439DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
440DocType: Delivery Note% Installed% firin
441apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
442apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstJi kerema xwe re navê şîrketa binivîse
443DocType: Purchase InvoiceSupplier NameSupplier Name
444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
445DocType: AccountIs GroupIs Group
446DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
447DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
448DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
449DocType: Vehicle ServiceOil ChangeChange petrolê
450apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''To No. Case' nikare bibe kêmtir ji 'Ji No. Case'
451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitProfit non
452DocType: Production OrderNot StartedDestpêkirin ne
453DocType: LeadChannel PartnerChannel Partner
454DocType: AccountOld ParentParent Old
455DocType: 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.
456DocType: Sales Taxes and Charges TemplateSales Master ManagerManager firotina Master
457apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
458DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
459DocType: SMS LogSent Onşandin ser
460apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
461DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
462DocType: Sales OrderNot ApplicableRêveber
463apps/erpnext/erpnext/config/hr.py +70Holiday master.master Holiday.
464DocType: Request for Quotation ItemRequired DateDate pêwîst
465DocType: Delivery NoteBilling AddressTelefona berîkan
466apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Tikaye kodî babetî bikevin.
467DocType: BOMCostingyên arzane ku
468DocType: Tax RuleBilling CountyCounty Billing
469DocType: 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
470DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
471apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Qty
472DocType: EmployeeHealth ConcernsGûman Health
473DocType: Process PayrollSelect Payroll PeriodSelect payroll Period
474DocType: Purchase InvoiceUnpaidUnpaid
475apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
476DocType: Packing SlipFrom Package No.Ji No. Package
477DocType: Item AttributeTo Rangeto range
478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsBirûmet û meden
479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryHemû pelên bi rêk û wêneke e
480DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayçalakiyên hîn ji bo îro
482apps/erpnext/erpnext/config/hr.py +24Attendance record.record amadebûnê.
483DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
484DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
485DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
486DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
487DocType: Journal EntryAccounts Payablebikarhênerên cîhde
488apps/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
489DocType: Pricing RuleValid Uptoderbasdar Upto
490DocType: Training EventWorkshopKargeh
491apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDahata rasterast
493apps/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
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerBerpirsê kargêrî
495apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Qty {0} / Waiting Qty {1}
496DocType: Timesheet DetailHrshrs
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyJi kerema xwe ve Company hilbijêre
498DocType: Stock Entry DetailDifference AccountAccount Cudahiya
499apps/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.
500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedJi kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
501DocType: Production OrderAdditional Operating CostCost Operating Additional
502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetics
503apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsTo merge, milkên li jêr, divê ji bo hem tomar be
504DocType: Shipping RuleNet WeightLoss net
505DocType: EmployeeEmergency PhonePhone Emergency
506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
507Serial No Warranty ExpirySerial No Expiry Warranty
508DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
509DocType: Sales OrderTo DeliverGihandin
510DocType: Purchase Invoice ItemItemŞanî
511apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSerial no babete nikare bibe fraction
512DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
513DocType: AccountProfit and LossQezenc û Loss
514apps/erpnext/erpnext/config/stock.py +314Managing Subcontractingbirêvebirina îhaleya
515DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
516DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
517apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
518apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
519DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
520DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHeke neçalak bike, qada 'Rounded Total' wê ne di tu mêjera xuya
521DocType: BOMOperating CostCost Operating
522DocType: Sales Order ItemGross ProfitProfit Gross
523apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Increment nikare bibe 0
524DocType: Production Planning ToolMaterial RequirementDivê materyalên
525DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
526apps/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
527DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
528DocType: Purchase InvoiceSupplier Invoice NoSupplier bi fatûreyên No
529DocType: TerritoryFor referenceji bo referansa
530apps/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
531apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Girtina (Cr)
532apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemBabetê move
533DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
534DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
535DocType: Production Plan ItemPending QtyPending Qty
536DocType: BudgetIgnoreBerçavnegirtin
537apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS şandin, da ku hejmarên jêr e: {0}
538apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
539DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
540apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
541DocType: Pricing RuleValid Fromderbasdar From
542DocType: Sales InvoiceTotal CommissionTotal Komîsyona
543DocType: Pricing RuleSales PartnerPartner Sales
544DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
545apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstJi kerema xwe ve yekem Company û Partiya Type hilbijêre
548apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financial / salê.
549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNirxên Accumulated
550apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderMake Sales Order
552DocType: Project TaskProject TaskProject Task
553Lead IdLead Id
554DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
555DocType: Training EventCourseKûrs
556DocType: TimesheetPayslippayslip
557apps/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
558DocType: IssueResolutionResolution
559DocType: C-FormIVIV
560apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Teslîmî: {0}
561apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountAccount cîhde
562DocType: Payment EntryType of PaymentType of Payment
563DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
564DocType: Job ApplicantResume AttachmentAttachment resume
565apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
566DocType: Leave Control PanelAllocatePardan
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnReturn Sales
568apps/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
569DocType: AnnouncementPosted ByPosted By
570DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
571apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
572DocType: Authorization RuleCustomer or ItemMişterî an babetî
573apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
574DocType: QuotationQuotation Toquotation To
575DocType: LeadMiddle IncomeDahata Navîn
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Opening (Cr)
577apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
578apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativebutçe ne dikare bibe neyînî
579DocType: Purchase Order ItemBilled Amtbilled Amt
580DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
581DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
582DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Çavkanî No & Date: Çavkanî pêwîst e ji bo {0}
584DocType: Process PayrollSelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
585apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseAdd to Knowledge Base
586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingWriting Pêşniyarek
587DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
588apps/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
589DocType: 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
590apps/erpnext/erpnext/config/accounts.py +80MastersMasters
591apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
592apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking Time
593DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
594DocType: Packing Slip ItemDN DetailDetail DN
595DocType: Training EventConferenceŞêwre
596DocType: TimesheetBilledbilled
597DocType: BatchBatch Descriptionbatch Description
598apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
599DocType: Delivery NoteTime at which items were delivered from warehouseTime li ku tomar ji warehouse teslîm bûn
600DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
601DocType: EmployeeOrganization Profilerêxistina Profile
602apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsView girêdayî Records
603DocType: StudentSibling DetailsDetails Sibling
604DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
605DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
606apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Şablon ji bo Şiroveyên performance.
607DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
608DocType: Project TaskWeightPîvan
609DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
610apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ne di sala diravî {2}
611DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
612apps/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}
613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
614DocType: Buying SettingsSupplier Naming BySupplier Qada By
615DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
616DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
617apps/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.
618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryChange Net di Inventory
619DocType: EmployeePassport NumberNimareya pasaportê
620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerRêvebir
621apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New 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}
622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.babete heman hatiye bicihkirin çend caran.
623DocType: SMS SettingsReceiver ParameterReceiver parametreyê
624apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Li ser' û 'Koma By' nikare bibe heman
625DocType: Sales PersonSales Person TargetsArmanc Person Sales
626DocType: Installation NoteIN-LI-
627apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressJi kerema xwe re email address binivîse
628DocType: Production Order OperationIn minutesli minutes
629DocType: IssueResolution DateDate Resolution
630DocType: Student Batch NameBatch NameNavê batch
631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Timesheet tên afirandin:
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please 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}
633apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollNivîsîn
634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedPeyam di Journal Şandin
635DocType: Selling SettingsCustomer Naming ByQada Mişterî By
636DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
637apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConvert to Group
638DocType: Activity CostActivity TypeType Activity
639DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
640DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountŞêwaz teslîmî
642DocType: SupplierFixed DaysRojan Fixed
643DocType: Quotation ItemItem BalanceBalance babetî
644DocType: Sales InvoicePacking ListLîsteya jî tê de
645apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingÇapemendî
647DocType: Activity CostProjects Userprojeyên Bikarhêner
648apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
649apps/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
650DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
651apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMaintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
652DocType: ItemMaterial TransferTransfer maddî
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Opening (Dr)
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
655DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
656DocType: Production Order OperationActual Start TimeTime rastî Start
657DocType: BOM OperationOperation TimeTime Operation
658apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishQedandin
659DocType: Pricing RuleSales ManagerManager Sales
660apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseBingeh
661DocType: TimesheetTotal Billed HoursTotal Hours billed
662DocType: Journal EntryWrite Off AmountHewe Off Mîqdar
663DocType: Journal EntryBill NoBill No
664DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
665DocType: Purchase InvoiceQuarterlyBultena
666DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
667DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
668DocType: Student AttendanceStudent AttendanceBeşdariyê Student
669DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
670DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
671apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsJi kerema xwe ve hûragahiyan babete binivîse
672DocType: InterestInterestZem
673apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
674DocType: Purchase ReceiptOther Detailsdin Details
675DocType: AccountAccountsbikarhênerên
676DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Marketingmarketing
678apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
679DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
680apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
681apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Bikini Salary
682apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
683DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
684DocType: EmployeeProvide Email Address registered in companyNe id email qeydkirî li şîrketa
685DocType: Hub SettingsSeller CitySeller City
686apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupJi kerema xwe re Komeleya Xwendekarên hilbijêre
687Absent Student ReportAbsent Report Student
688DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
689DocType: Offer Letter TermOffer Letter TermPêşkêşkirina Letter Term
690apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Em babete Guhertoyên.
691apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundBabetê {0} nehate dîtin
692DocType: BinStock ValueStock Nirx
693apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existCompany {0} tune
694apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeType dara
695DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
696DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
697DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
698DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
699DocType: ProjectEstimated CostCost texmînkirin
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
701DocType: Journal EntryCredit Card EntryPeyam Credit Card
702apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany û Hesab
703apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mal ji Suppliers wergirt.
704apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedi Nirx
705DocType: LeadCampaign NameNavê kampanyayê
706Reservedreserved.
707DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
708DocType: 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.
709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} e a stock babet ne
711DocType: Mode of Payment AccountDefault AccountAccount Default
712DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from LeadLead bê mîhenkirin eger derfetek e ji Lead kirin
714apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
715DocType: Production Order OperationPlanned End TimeBi plan Time End
716Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
717apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAccount bi mêjera heyî nikare bê guhartina ji bo ledger
718DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
719DocType: BudgetBudget Againstbudceya dijî
720DocType: EmployeeCell NumberHejmara Cell
721apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedDaxwazên Auto Material Generated
722apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnTu dikarî bi fîşeke niha li nakeve 'li dijî Peyam Journal' column
724apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyÎnercî
726DocType: OpportunityOpportunity Fromderfet ji
727apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.daxuyaniyê de meaşê mehane.
728DocType: Item GroupWebsite SpecificationsSpecifications Website
729apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}e an error li Address Şablon xwe li wir {0}
730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
731DocType: Warranty ClaimCI-çi-
732apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
733DocType: EmployeeA+A +
734apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple 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}
735apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
736DocType: OpportunityMaintenanceLênerrînî
737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}hejmara kirînê Meqbûz pêwîst ji bo vî babetî {0}
738DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
739apps/erpnext/erpnext/config/selling.py +148Sales campaigns.kampanyayên firotina.
740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetMake timesheet
741DocType: 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 "Shipping", "Sîgorta", "Handling" 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 "Row Previous Total" 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.
742DocType: EmployeeBank A/C No.Na, Bankaya A / C
743DocType: BudgetProjectRêvename
744DocType: Quality Inspection ReadingReading 7Reading 7
745DocType: AddressPersonalŞexsî
746apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQismen Ordered
747DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
748DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
749apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesMesref Maintenance Office
752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstJi kerema xwe ve yekem babetî bikevin
753DocType: AccountLiabilityBar
754apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
755DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
756apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedList Price hilbijartî ne
757DocType: EmployeeFamily BackgroundBackground Family
758DocType: Request for Quotation SupplierSend EmailSend Email
759apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionNo Destûr
761DocType: CompanyDefault Bank AccountAccount Bank Default
762apps/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
763apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Update Stock' nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}
764DocType: VehicleAcquisition DateDerheqê Date
765apps/erpnext/erpnext/public/js/setup_wizard.js +298Nosnos
766DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
767DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
768apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
769apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
770DocType: Supplier QuotationStoppedrawestandin
771DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
772DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
773apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Upload balance stock via CSV.
774DocType: WarehouseTree DetailsDetails dara
775DocType: Training EventEvent StatusRewş Event
776Support AnalyticsAnalytics Support
777DocType: ItemWebsite WarehouseWarehouse Website
778DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} dikarin bi a Group
781apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableBabetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne '{doctype}' sifrê
782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
783DocType: 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
784DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
785apps/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
786DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
787apps/erpnext/erpnext/config/accounts.py +294C-Form recordsrecords C-Form
788apps/erpnext/erpnext/config/selling.py +297Customer and SupplierMişterî û Supplier
789DocType: Student Batch InstructorStudent Batch InstructorInstructor Batch Student
790DocType: Email DigestEmail Digest SettingsEmail Settings Digest
791apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
792DocType: HR SettingsRetirement Agetemenê teqawidîyê
793DocType: BinMoving Average RateMoving Average Rate
794DocType: Production Planning ToolSelect ItemsNawy Hilbijêre
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
796apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCedwela Kurs
797DocType: Maintenance VisitCompletion StatusRewş cebîr
798DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
799apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseWarehouse target
800DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
801DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
802DocType: Stock EntrySTE-STE-
803apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateHêvîkirin Date Delivery nikarim li ber Sales Order Date be
804DocType: Upload AttendanceImport AttendanceBeşdariyê Import
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsHemû Groups babetî
806DocType: Process PayrollActivity LogActivity bike Têkeve Têkeve
807apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossProfit Net / Loss
808apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Otomatîk helbestan, peyamek li ser sertewandina muamele.
809DocType: Production OrderItem To ManufactureBabetê To Manufacture
810apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status e {2}
811DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
812apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentBikirin, ji bo Payment
813apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
814DocType: Sales InvoicePayment Due DatePayment Date ji ber
815apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
816apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Dergeh'
817apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
818DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
819DocType: Expense ClaimExpensesmesrefên
820DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
821Purchase Receipt TrendsTrends kirînê Meqbûz
822DocType: Process PayrollBimonthlypakêtê de
823DocType: Vehicle ServiceBrake PadPad şikand
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentLêkolîn & Development
825Amount to BillMîqdar ji bo Bill
826DocType: CompanyRegistration DetailsDetails Registration
827DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
828DocType: Item ReorderRe-Order QtyRe-Order Qty
829DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
830DocType: Pricing RulePrice or DiscountPrice an Discount
831DocType: Sales TeamIncentivesaborîve
832DocType: SMS LogRequested NumbersNumbers xwestin
833DocType: Production Planning ToolOnly Obtain Raw MaterialsTenê Wergirtin Alav Raw
834apps/erpnext/erpnext/config/hr.py +142Performance appraisal.nirxandina Performance.
835apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartNe bitenê 'bi kar bîne ji bo Têxe selikê', wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be
836apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment 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.
837DocType: Sales Invoice ItemStock DetailsStock Details
838apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
839apps/erpnext/erpnext/config/selling.py +307Point-of-SalePoint-ji-Sale
840DocType: Vehicle LogOdometer ReadingReading Green
841apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek 'Debit' 'Balance Must Be'
842DocType: AccountBalance must beBalance divê
843DocType: Hub SettingsPublish PricingWeşana Pricing
844DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
845Available QtyAvailable Qty
846DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
847DocType: Purchase Invoice ItemRejected Qtyred Qty
848DocType: Salary SlipWorking Daysrojên xebatê
849DocType: Serial NoIncoming RateRate Incoming
850DocType: Packing SlipGross WeightGiraniya
851apps/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.
852DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
853DocType: Job ApplicantHoldRawestan
854DocType: EmployeeDate of JoiningDate of bizaveka
855DocType: Naming SeriesUpdate Seriesupdate Series
856DocType: Supplier QuotationIs SubcontractedMa Subcontracted
857DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
858DocType: Examination ResultExamination ResultEncam muayene
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptMeqbûz kirîn
860Received Items To Be BilledPêşwaziya Nawy ye- Be
861DocType: EmployeeMsçirkan de
862apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.rêjeya qotîk master.
863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable 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}
865DocType: Production OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
866apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
867apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM {0} divê çalak be
868DocType: Journal EntryDepreciation EntryPeyam Farhad.
869apps/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
870apps/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
871DocType: Salary SlipLeave Encashment AmountDev ji Encashment Mîqdar
872apps/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}
873DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
874apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
875DocType: Bank ReconciliationTotal AmountTemamê meblaxa
876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublishing Internet
877DocType: Production Planning ToolProduction Ordersordênên Production
878apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNirx Balance
879apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLîsteya firotina Price
880apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsWeşana senkronîze tomar
881DocType: Bank ReconciliationAccount Currencyaccount Exchange
882apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
883DocType: Purchase ReceiptRangeDirêjahî
884DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
885apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
886DocType: Fee StructureComponentsComponents
887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Ji kerema xwe ve Asset Category li babet binivîse {0}
888apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedBabetê Variants {0} ve
889DocType: Quality Inspection ReadingReading 6Reading 6
890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
891DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
892DocType: AddressShopDikan
893DocType: Hub SettingsSync NowSync Now
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Row {0}: entry Credit ne bi were bi girêdayî a {1}
895apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Define budceya ji bo salekê aborî.
896DocType: 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.
897DocType: LeadLEAD-GÛLLE-
898DocType: EmployeePermanent Address IsDaîmî navnîşana e
899DocType: Production Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
900apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandThe Brand
901DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
902DocType: ItemIs Purchase ItemE Purchase babetî
903DocType: AssetPurchase InvoiceBuy bi fatûreyên
904DocType: Stock Ledger EntryVoucher Detail NoDetail fîşeke No
905apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceNew bi fatûreyên Sales
906DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
907apps/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
908DocType: LeadRequest for InformationDaxwaza ji bo Information
909apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSyncê girêdayî hisab
910DocType: Payment RequestPaidtê dayin
911DocType: Program FeeProgram FeeFee Program
912DocType: Salary SlipTotal in wordsBi tevahî di peyvên
913DocType: Material Request ItemLead Time DateLead Date Time
914DocType: GuardianGuardian NameNavê Guardian
915DocType: Cheque Print TemplateHas Print FormatHas Print Format
916apps/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
917apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For '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 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê.
919DocType: Job OpeningPublish on websiteWeşana li ser malpera
920apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Ber bi mişterîyên.
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DateDate Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
922DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeDahata nerasterast di
924DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
925DocType: Cheque Print TemplateDate SettingsSettings Date
926apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
927Company NameNavê Company
928DocType: SMS CenterTotal Message(s)Total Message (s)
929apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferHilbijêre babet ji bo transfera
930DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
931apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
932DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
933DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
934DocType: Pricing RuleMax QtyMax Qty
935apps/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
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {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
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalŞîmyawî
938DocType: 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.
939apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againThe bi navberan ji bo Code Ast {0} yek bi navberan ji sinifa bo din notên. Ji kerema xwe bi navberan {0} û {1} û careke din biceribîne
940DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
941apps/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.
942apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterJimarvan
943DocType: WorkstationElectricity CostCost elektrîkê
944DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock Arşîva
946DocType: ItemInspection CriteriaŞertên Serperiştiya
947apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
948apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
949DocType: Timesheet DetailBillHesab
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNext Date Farhad wek date borî ketin
951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteSpî
952DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {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})
954DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Kirin
956DocType: Student AdmissionAdmission Start DateAdmission Serî Date
957DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
958apps/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.
959apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
960apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
961DocType: LeadNext Contact DateNext Contact Date
962apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qtyvekirina Qty
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
964DocType: Program EnrollmentStudent Batch NameXwendekarên Name Batch
965DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKurs de Cedwela
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsVebijêrkên Stock
968DocType: Journal Entry AccountExpense Claimmesrefan
969apps/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?
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Qty ji bo {0}
971DocType: Leave ApplicationLeave ApplicationLeave Application
972apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolDev ji Tool Kodek
973DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
974DocType: WorkstationNet Hour RateRate Saet Net
975DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
976DocType: CompanyDefault TermsTermên Default
977DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
978DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
979apps/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.
980DocType: Delivery NoteDelivery ToDelivery To
981apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatorytable taybetmendiyê de bivênevê ye
982DocType: Production Planning ToolGet Sales OrdersGet Orders Sales
983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} ne dikare bibe neyînî
984apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentJi kerema xwe re Student hilbijêre
985apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountKêmkirinî
986DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
987DocType: WorkstationWagesYomî
988DocType: ProjectInternalNavbend
989DocType: TaskUrgentAcîl
990apps/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}
991apps/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
992DocType: ItemManufacturerÇêker
993DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
994DocType: Purchase ReceiptPREC-RET-Prec-direvin
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeSupplier> Type Supplier
996DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
997DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountŞêwaz firotin
999apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveTu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya 'status' û Save baştir bike
1000DocType: Serial NoCreation Document NoCreation dokumênt No
1001DocType: IssueIssuePirs
1002DocType: AssetScrappedbelav
1003apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAccount nayê bi Company hev nagirin
1004apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.De ev peyam ji bo babet Variants. eg Size, Color hwd.
1005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsvegere
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWarehouse WIP
1007apps/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}
1008apps/erpnext/erpnext/config/hr.py +35Recruitmentpistgirîya
1009DocType: BOM OperationOperationEmelî
1010DocType: LeadOrganization NameNavê rêxistina
1011DocType: Tax RuleShipping StateDewletê Shipping
1012Projected Quantity as SourceQuantity projeya wek Source
1013apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonBabetê, divê bikaranîna 'Get Nawy ji Purchase Receipts' button bê zêdekirin
1014DocType: EmployeeA-YEK-
1015DocType: Production Planning ToolInclude non-stock itemsUsa jî tomar non-stock
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesMesref Sales
1017apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1018DocType: GL EntryAgainstDijî
1019DocType: ItemDefault Selling Cost CenterDefault Navenda Cost Selling
1020DocType: Sales PartnerImplementation PartnerPartner Kiryariya
1021apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Sales Order {0} e {1}
1022DocType: OpportunityContact InfoTêkilî
1023apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaking Stock Arşîva
1024DocType: Packing SlipNet Weight UOMNet Loss UOM
1025apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Results
1026DocType: ItemDefault SupplierDefault Supplier
1027DocType: Manufacturing SettingsOver Production Allowance PercentageLi ser Production Rêjeya Berdêlên
1028DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1029DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Kurdî Nexşe
1030apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
1031DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1033apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1034apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}{0} | {1} {2}
1035apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeAverage Age
1036DocType: OpportunityYour sales person who will contact the customer in futurekesê firotina xwe ku mişterî di pêşerojê de dê peywendîyê
1037apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1038apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsView All Products
1039DocType: CompanyDefault CurrencyDefault Exchange
1040DocType: ContactEnter designation of this ContactÎlankirina vê Contact binivîse
1041apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandCode babete> babete Pol> Brand
1042DocType: Expense ClaimFrom Employeeji xebatkara
1043apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: 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
1044DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1045DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1046DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationNeqlîye
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributePêşbîr Invalid
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} de divê bê şandin
1050apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1051DocType: SMS CenterTotal CharactersTotal Characters
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %% Alîkarên
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1057DocType: Sales PartnerDistributorBelavkirina
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1059apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProduction Order {0} divê berî betalkirinê ev Sales Order were betalkirin
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Ji kerema xwe ve set 'Bisepîne Discount Additional Li ser' '
1061Ordered Items To Be BilledNawy emir ye- Be
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeJi Range ev be ku kêmtir ji To Range
1063DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProject Dawetname Tevkarî
1065DocType: Salary SlipDeductionsbi dabirînê
1066DocType: Leave AllocationLAL/lal /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearSerî Sal
1068DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1069DocType: Salary SlipLeave Without PayLeave Bê Pay
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorError Planning kapasîteya
1071Trial Balance for PartyBalance Trial bo Party
1072DocType: LeadConsultantŞêwirda
1073DocType: Salary SlipEarningsEarnings
1074apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryXilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceVekirina Balance Accounting
1076DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestTu tişt ji bo daxwazkirina
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Din record Budget '{0}' jixwe li dijî heye {1} '{2}' ji bo sala diravî ya {3}
1079apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Actual Date Serî' nikare bibe mezintir 'Date End Actual'
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementSerekî
1081DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1082DocType: 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 "SM", e û code babete de ye "T-SHIRT", code babete ji yên ku guhertoya wê bibe "T-SHIRT-SM"
1083DocType: 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.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueŞîn
1085DocType: Purchase InvoiceIs Returne Return
1086DocType: Price List CountryPrice List CountryList Price Country
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email AddressJi kerema xwe ve set Email Address
1088DocType: ItemUOMsUOMs
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1090apps/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
1091apps/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}
1092DocType: Purchase Order ItemUOM Conversion FactorFactor Converter UOM
1093DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1094DocType: Grading StructureGrading System NameName System di pîvanê de
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1096DocType: Payment Reconciliation PaymentReference_nameReference_name
1097DocType: AccountBalance SheetBîlançoya
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê '
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment 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.
1100DocType: 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
1101apps/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
1102DocType: LeadLeadGûlle
1103DocType: Email DigestPayablesPayables
1104DocType: CourseCourse IntroIntro Kurs
1105DocType: AccountWarehouseEmbar
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Peyam di {0} tên afirandin
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1108Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1109DocType: Purchase Invoice ItemNet RateRate net
1110DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1111apps/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
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1113DocType: HolidayHolidayKarbetalî
1114DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1115apps/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}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1117DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1118DocType: Purchase OrderGroup same itemsPol tomar heman
1119DocType: Global DefaultsDisable Rounded TotalDisable Rounded Total
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty'Arşîva' ne vala be
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1122Trial BalanceBalance trial
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundSal malî {0} nehate dîtin
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesAvakirina Karmendên
1125DocType: Sales OrderSO-WIHA-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1127DocType: EmployeeO-öó
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchLêkolîn
1129DocType: Maintenance Visit PurposeWork Donework Done
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableJi kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike
1131DocType: AnnouncementAll StudentsHemû xwendekarên
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1133DocType: ContactUser IDID'ya bikarhêner
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerView Ledger
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestKevintirîn
1136apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Na, xwendekarê Mobile
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldDin ên cîhanê
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1140Budget Variance ReportBudceya Report Variance
1141DocType: Salary SlipGross PayPay Gross
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends Paiddestkeftineke Paid
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerAccounting Ledger
1146DocType: Stock ReconciliationDifference AmountŞêwaz Cudahiya
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsEarnings û çûyîne,
1148DocType: Vehicle LogService DetailDetail Service
1149DocType: BOMItem DescriptionBabetê Description
1150DocType: Student SiblingStudent SiblingXwendekarên Sibling
1151DocType: Purchase InvoiceIs Recurringnûkirin e
1152DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1153DocType: StudentSTUD.Fehlan.
1154DocType: Production OrderQty To ManufactureQty To Manufacture
1155DocType: Email DigestNew IncomeDahata New
1156DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1157DocType: Opportunity ItemOpportunity ItemBabetê derfet
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningOpening demî
1159Employee Leave BalanceXebatkarê Leave Balance
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1162DocType: AddressAddress TypeAddress Type
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceMînak: Masters li Computer Science
1164DocType: Purchase InvoiceRejected WarehouseWarehouse red
1165DocType: GL EntryAgainst Voucherli dijî Vienna
1166DocType: ItemDefault Buying Cost CenterDefault Navenda Buying Cost
1167apps/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.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to ber
1169DocType: ItemLead Time in daysTime Lead di rojên
1170Accounts Payable SummaryBikarhênerên Nasname cîhde
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}Dayina meaş ji {0} ji bo {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1173DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validSales Order {0} ne derbasdar e
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedMixabin, şîrketên bi yek bên
1176apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The 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}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallBiçûk
1178DocType: EmployeeEmployee NumberHejmara karker
1179apps/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}
1180DocType: Project% Completed% Qediya
1181Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdserê Account {0} tên afirandin
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenKesk
1185DocType: SupplierSUPP-kreditupp-
1186DocType: Training EventTraining EventEvent Training
1187DocType: ItemAuto re-orderAuto re-da
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1189DocType: EmployeePlace of IssueCihê Dozî Kurd
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractPeyman
1191DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesMesref nerasterast di
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureCotyarî
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSyncê Master Data
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesProducts an Services te
1198DocType: Mode of PaymentMode of PaymentMode of Payment
1199apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Wêne, divê pel giştî an URL malpera be
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBOM
1202apps/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.
1203DocType: Journal Entry AccountPurchase OrderBuy Order
1204DocType: VehicleFuel UOMUOM mazotê
1205DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1206DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1207DocType: Purchase InvoiceRecurring Typenişankirin Type
1208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: email Employee dîtin ne, yanî email şandin ne
1209DocType: AddressCity/TownCity / Town
1210DocType: AddressIs Your Company AddressE Company te Address
1211DocType: Email DigestAnnual IncomeDahata salane ya
1212DocType: Serial NoSerial No DetailsSerial Details No
1213DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entryJi bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total 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
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsTeçxîzatên hatiye capital
1219apps/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 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand.
1220DocType: Hub SettingsSeller WebsiteSeller Website
1221DocType: ItemITEM-ŞANÎ-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Production Order status e {0}
1224DocType: Appraisal GoalGoalArmanc
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthXwendekarên Hêz hevîrê
1226DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For Supplierji bo Supplier
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1233apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There 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 "To Nirx"
1234DocType: Authorization RuleTransactionŞandindayinî
1235apps/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.
1236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
1237DocType: ItemWebsite Item GroupsGroups babet Website
1238DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1240DocType: Depreciation ScheduleJournal EntryPeyam di Journal
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} tomar di pêşketina
1242DocType: WorkstationWorkstation NameNavê Workstation
1243DocType: Grade IntervalGrade CodeCode pola
1244DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1247DocType: Sales PartnerTarget DistributionBelavkariya target
1248DocType: Salary SlipBank Account No.No. Account Bank
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1250DocType: Quality Inspection ReadingReading 8Reading 8
1251DocType: Sales PartnerAgentCasus
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Total {0} ji bo hemû tomar sifir e, dibe ku ji te re pêwîst biguherîne 'xwer'a Li dijî wan doz li ser bingeha'
1253DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1254DocType: BOM OperationWorkstationWorkstation
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareCar
1257DocType: Sales OrderRecurring Uptonişankirin Upto
1258DocType: AttendanceHR ManagerManager HR
1259apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesJi kerema xwe ve setup hijmara series ji bo beşdarbûna di rêya Setup> Hejmarkirin Series
1260apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyJi kerema xwe re Company hilbijêre
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Leave
1262DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1263apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1264DocType: Payment EntryWriteoffWriteoff
1265DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1266DocType: Salary ComponentEarningEarning
1267DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1268BOM BrowserBOM Browser
1269DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1270apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1271apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherLi dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
1272apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1273apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodXûrek
1274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Ageing 3
1275DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1276apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1277apps/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}
1278apps/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}
1279DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1280Delivered Items To Be BilledNawy teslîmî ye- Be
1281apps/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
1282DocType: Authorization RuleAverage DiscountAverage Discount
1283DocType: Purchase Invoice ItemUOMUOM
1284DocType: AddressUtilitiesUtilities
1285DocType: Purchase Invoice ItemAccountingAccounting
1286DocType: EmployeeEMP/EMP /
1287DocType: AssetDepreciation SchedulesSchedules Farhad.
1288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation perioddema Application nikare bibe îzina li derve dema dabeşkirina
1289DocType: Activity CostProjectsprojeyên
1290DocType: Payment RequestTransaction Currencymuameleyan Exchange
1291apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Ji {0} | {1} {2}
1292DocType: Production Order OperationOperation Descriptionoperasyona Description
1293DocType: ItemWill also apply to variantsWê jî ji bo Guhertoyên serî
1294apps/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.
1295DocType: QuotationShopping CartTêxe selikê
1296apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
1297DocType: POS ProfileCampaignBêşvekirin
1298DocType: SupplierName and TypeName û Type
1299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Rewş erêkirina divê 'status' an jî 'Redkirin'
1300DocType: Purchase InvoiceContact PersonContact Person
1301apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Hêvîkirin Date Serî' nikare bibe mezintir 'ya bende Date End'
1302DocType: Course Scheduling ToolCourse End DateKurs End Date
1303DocType: Holiday ListHolidaysHolidays
1304DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1305DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1306DocType: ItemMaintain StockPêkanîna Stock
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock berheman jixwe ji bo Production Order tên afirandin
1308DocType: EmployeePrefered Emailprefered Email
1309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetChange Net di Asset Fixed
1310DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1311apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RatePere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1313apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
1314DocType: Email DigestFor Companyji bo Company
1315apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request 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.
1317apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountAsta kirîn
1318DocType: Sales InvoiceShipping Address NameShipping Name Address
1319apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart Dageriyê
1320DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100dikarin bibin mezintir 100 ne
1322apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemBabetê {0} e a stock babete ne
1323DocType: Maintenance VisitUnscheduledrayis
1324DocType: EmployeeOwnedOwned
1325DocType: Salary DetailDepends on Leave Without PayDimîne li ser Leave Bê Pay
1326DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
1327Purchase Invoice TrendsBikirin Trends bi fatûreyên
1328DocType: EmployeeBetter Prospectsbaştir e
1329DocType: VehicleLicense PlateLicense Plate
1330DocType: AppraisalGoalsarmancên
1331DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
1332Accounts Browserbikarhênerên Browser
1333DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
1334DocType: GL EntryGL EntryPeyam GL
1335DocType: HR SettingsEmployee SettingsSettings karker
1336Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
1337apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeŞagird
1339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
1340DocType: 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
1341apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
1342DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1343DocType: Email DigestBank BalanceBalance Bank
1344apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
1345DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
1346DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
1347apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Rule Bacê ji bo muameleyên.
1348DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
1349apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemEm buy vî babetî
1350DocType: AddressBillingBilling
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
1352DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
1353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNîşan P & hevsengiyên L sala diravî ya negirtî ya
1354DocType: Shipping RuleShipping AccountAccount Shipping
1355apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
1356DocType: Quality InspectionReadingsbi xwendina
1357DocType: Stock EntryTotal Additional CostsTotal Xercên din
1358DocType: Course ScheduleSHSH
1359DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
1360apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesMeclîsên bînrawe
1361DocType: AssetAsset NameNavê Asset
1362DocType: ProjectTask WeightTask Loss
1363DocType: Shipping Rule ConditionTo Valueto Nirx
1364DocType: Asset MovementStock ManagerStock Manager
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
1366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipPacking Slip
1367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice Rent
1368apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingssettings deryek Setup SMS
1369apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ser neket!
1370apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No address added yet.
1371DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
1372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalîstê
1373DocType: ItemInventoryInventory
1374DocType: ItemSales DetailsDetails Sales
1375DocType: Quality InspectionQI-QI-
1376DocType: OpportunityWith Itemsbi babetî
1377apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyli Qty
1378DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
1379DocType: Item AttributeItem AttributePêşbîr babetî
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentRêvebir
1381apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense Îdîaya {0} berê ji bo Têkeve Vehicle heye
1382apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNavê Enstîtuya
1383apps/erpnext/erpnext/config/stock.py +289Item VariantsVariants babetî
1384DocType: CompanyServicesServices
1385DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
1386DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
1387DocType: Sales InvoiceSourceKanî
1388apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsJi kerema xwe ve Employee setup Bidin System Di çavkaniyê binirxîne Mirovan> Settings HR
1389apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
1390DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
1391apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
1392apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
1393apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
1394DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
1395apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancial Sal Serî Date
1396DocType: POS ProfileApply DiscountApply Discount
1397DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
1398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
1399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking Slip (s) betalkirin
1400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingFlow Cash ji Investing
1401DocType: Program CourseProgram CourseKurs Program
1402apps/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
1403DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
1404DocType: Item GroupItem Group NameBabetê Name Group
1405apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenhatin binçavkirin
1406DocType: Pricing RuleFor Price ListJi bo List Price
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchRêveber Search
1408apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.rêjeya kirînê bo em babete: {0} nehate dîtin, ku pêwîst e ji bo pirtûka entry hesab (kîsî). Ji kerema xwe ve price babete dijî lîsteya kirîn price behsa.
1409DocType: Maintenance ScheduleSchedulesschedules
1410DocType: Purchase Invoice ItemNet AmountŞêwaz net
1411DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
1412DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
1413apps/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.
1414DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1415DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
1416apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
1417DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
1418DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
1419DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
1420Accounts Receivable SummaryBikarhênerên Nasname teleb
1421apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RoleJi kerema xwe ve warê ID'ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
1422DocType: UOMUOM NameNavê UOM
1423apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountŞêwaz Alîkarên
1424DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
1425DocType: 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.
1426DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
1427DocType: Expense ClaimEXPEXP
1428apps/erpnext/erpnext/config/stock.py +195Brand master.master Brand.
1429apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} & {3}
1430DocType: Program Enrollment ToolProgram EnrollmentsEnrollments Program
1431DocType: Sales Invoice ItemBrand NameNavê marka
1432DocType: Purchase ReceiptTransporter DetailsDetails Transporter
1433apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
1434apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxQûtîk
1435apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationRêxistina
1436DocType: BudgetMonthly DistributionBelavkariya mehane
1437apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
1438DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
1439DocType: Sales PartnerSales Partner TargetSales Partner Target
1440DocType: Pricing RulePricing RuleRule Pricing
1441DocType: BudgetAction if Annual Budget ExceededAction eger salane ya Budceyê de DYE'yê
1442apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
1443DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
1444apps/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}
1445DocType: Purchase ReceiptPREC-PREC-
1446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
1447Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
1448DocType: AddressLead NameNavê Lead
1449POSPOS
1450DocType: C-FormIIIIII
1451apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceVekirina Balance Stock
1452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} de divê bi tenê carekê xuya
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}destûr ne ji bo tranfer zêdetir {0} ji {1} dijî Purchase Order {2}
1454apps/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}
1455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNo babet to pack
1456DocType: Shipping Rule ConditionFrom Valueji Nirx
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
1458DocType: 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
1459DocType: Quality Inspection ReadingReading 4Reading 4
1460apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Îdîaya ji bo şîrketa hisabê.
1461apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
1462DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
1463apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesDeynên Stock
1465DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1466DocType: OpportunityContact Mobile NoContact Mobile No
1467Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
1468DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
1469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The 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.
1470apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
1471apps/erpnext/erpnext/config/selling.py +206Other Reportsdin Reports
1472DocType: Dependent TaskDependent TaskTask girêdayî
1473apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion 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}
1474apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Leave a type {0} nikare were êdî ji {1}
1475DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
1476DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
1477DocType: SMS CenterReceiver ListLîsteya Receiver
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search ItemSearch babetî
1479apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountŞêwaz telef
1480apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashChange Net di Cash
1481apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit 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
1482apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedjixwe temam
1483apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
1484apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
1485apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
1486apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedPrevious Financial Sal is girtî ne
1487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Age (Days)
1488DocType: Quotation ItemQuotation ItemBabetê quotation
1489DocType: AccountAccount NameNavê account
1490apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
1491apps/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
1492apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type master.
1493DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
1495DocType: Sales InvoiceReference DocumentDokumentê Reference
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
1497DocType: Accounts SettingsCredit ControllerController Credit
1498DocType: Delivery NoteVehicle Dispatch DateVehicle Date Dispatch
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
1500DocType: CompanyDefault Payable AccountDefault Account cîhde
1501apps/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.
1502apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% billed
1503apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1504DocType: Party AccountParty AccountAccount Partiya
1505apps/erpnext/erpnext/config/setup.py +116Human ResourcesÇavkaniyên Mirovî
1506DocType: LeadUpper IncomeDahata Upper
1507apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectRefzkirin
1508DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
1509DocType: BOM ItemBOM ItemBabetê BOM
1510DocType: AppraisalFor Employeeji bo karkirinê
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
1512DocType: CompanyDefault ValuesNirxên Default
1513DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
1514apps/erpnext/erpnext/fleet_management/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
1515apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectBerhevkirin
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
1517DocType: CustomerDefault Price ListDefault List Price
1518apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
1519apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You 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
1520DocType: Journal EntryEntry TypeType entry
1521Customer Credit BalanceBalance Credit Mişterî
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableChange Net di Accounts cîhde
1523apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo 'Discount Customerwise'
1524apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
1525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPricing
1526DocType: QuotationTerm DetailsDetails term
1527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
1528apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} divê mezintir 0 be
1529DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
1530apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
1531apps/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.
1532apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimÎdîaya Warranty
1533Lead DetailsDetails Lead
1534DocType: Vehicle LogService_DetailsService_Details
1535DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
1536DocType: Pricing RuleApplicable Forwergirtinê, çimkî
1537apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstJi kerema xwe ve payroll Frequency yekemîn
1538DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
1539DocType: Bank ReconciliationFrom Dateji Date
1540apps/erpnext/erpnext/fleet_management/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}
1541DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
1542apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
1543DocType: Maintenance VisitPartially CompletedQismen Qediya
1544DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
1545DocType: Sales InvoicePacked ItemsNawy Packed
1546apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
1547DocType: 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 "BOM teqîn Babetî" sifrê wek per BOM nû
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Hemî'
1549DocType: Shopping Cart SettingsEnable Shopping CartÇalak Têxe selikê
1550DocType: EmployeePermanent Addressdaîmî Address
1551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2}
1552apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeTikaye kodî babete hilbijêre
1553DocType: TerritoryTerritory ManagerManager axa
1554DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
1555DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
1556DocType: Purchase InvoiceAdditional DiscountDiscount Additional
1557DocType: Selling SettingsSelling SettingsFiroştina Settings
1558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAuctions bike
1559apps/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
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14FulfillmentBicihanînî
1561apps/erpnext/erpnext/templates/generators/item.html +67View in CartView li Têxe
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMesref marketing
1563Item Shortage ReportBabetê Report pirsgirêka
1564apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooLoss de behsa, \ nJi kerema xwe behsa "Loss UOM" jî
1565DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
1566apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNext Date Farhad ji bo sermaye nû wêneke e
1567apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
1568DocType: Fee CategoryFee CategoryFee Kategorî
1569Student Fee CollectionXwendekarên Fee Collection
1570apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}Ji bo vî babetî {0}, rêjeya nirxandina warehouse dîtin ne {1}. Ji bo ku bikaribî çi entries, hesabgirê (ji bo lêçûnên veqetandinê), divê em rêjeya muhletan bo em babete {2}. Ji kerema xwe re mêjera stock incoming, li ser an jî li ber {3} {4}, û piştre hewl Submiting {5}
1571apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryBatch Student an Komeleya Xwendekarên wêneke e
1572DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
1573DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse pêwîst li Row No {0}
1575apps/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
1576DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
1577DocType: Upload AttendanceGet TemplateGet Şablon
1578apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.No default Address Şablon dîtin. Kerema xwe yek nû ji Setup> Printing û Branding> Address Şablon biafirîne.
1579DocType: AddressPostalpostal
1580DocType: VehicleDoorsDoors
1581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Sazkirin Qediya!
1582DocType: ItemWeightageWeightage
1583DocType: Packing SlipPS-PS-
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{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 'Profit û wendakirin' account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
1585apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A 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
1586apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1587DocType: TerritoryParent TerritoryHerêmê dê û bav
1588DocType: Quality Inspection ReadingReading 2Reading 2
1589DocType: Stock EntryMaterial ReceiptMeqbûz maddî
1590DocType: HomepageProductsProducts
1591DocType: AnnouncementInstructorDersda
1592DocType: EmployeeAB+AB +
1593DocType: 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
1594DocType: LeadNext Contact ByContact Next By
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Quantity pêwîst ji bo vî babetî {0} li row {1}
1596apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
1597DocType: QuotationOrder TypeOrder Type
1598DocType: Purchase InvoiceNotification Email AddressHişyariya Email Address
1599Item-wise Sales RegisterBabetê-şehreza Sales Register
1600DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
1601DocType: AssetDepreciation MethodMethod Farhad.
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +682OfflineNe girêdayî
1603DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
1604apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1605DocType: Program CourseRequiredpêwîst
1606DocType: Job ApplicantApplicant for a JobApplicant bo Job
1607DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
1608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Orders Production tên afirandin
1609DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
1610apps/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.
1611DocType: Purchase Invoice ItemBatch Nobatch No
1612apps/erpnext/erpnext/setup/utils.py +107Unable to find exchange rate for {0} to {1} for key date {2}Nikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}
1613DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
1614apps/erpnext/erpnext/setup/doctype/company/company.py +174MainSer
1615apps/erpnext/erpnext/stock/doctype/item/item.js +56Variantvariant
1616DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
1617DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
1618apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
1619DocType: EmployeeLeave Encashed?Dev ji Encashed?
1620apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
1621DocType: Email DigestAnnual ExpensesMesref ya salane
1622DocType: ItemVariantsGuhertoyên
1623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderMake Purchase Order
1624DocType: SMS CenterSend ToSend To
1625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}e balance îzna bes ji bo Leave Type li wir ne {0}
1626DocType: Payment Reconciliation PaymentAllocated amountbutçe
1627DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
1628DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
1629DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
1630DocType: TerritoryTerritory NameName axa
1631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
1632apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Applicant bo Job.
1633DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
1634DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
1635apps/erpnext/erpnext/hooks.py +94AddressesNavnîşan
1636apps/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
1637apps/erpnext/erpnext/config/hr.py +137AppraisalsŞiroveyên
1638apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Curenivîsên Serial No bo Babetê ketin {0}
1639DocType: Shipping Rule ConditionA condition for a Shipping RuleA rewşa ji bo Rule Shipping
1640DocType: Grading StructureGrading Intervalsnavberan de tunin
1641DocType: Grade IntervalTo Scoreto Score
1642apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseJi kerema xwe ve filter li ser Babetî an Warehouse danîn
1643DocType: 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)
1644DocType: Sales OrderTo Deliver and BillTo azad û Bill
1645DocType: Student BatchInstructorsInstructors
1646DocType: GL EntryCredit Amount in Account CurrencyŞêwaz Credit li Account Exchange
1647apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM {0} de divê bê şandin
1648DocType: Authorization ControlAuthorization ControlControl Authorization
1649apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentDiravdanî
1651DocType: Production Order OperationActual Time and CostTime û Cost rastî
1652apps/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}
1653DocType: EmployeeSalutationSilav
1654DocType: CourseCourse AbbreviationAbbreviation Kurs
1655DocType: Student Leave ApplicationStudent Leave ApplicationXwendekarên Leave Application
1656DocType: ItemWill also apply for variantsjî wê ji bo Guhertoyên serî
1657apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
1658apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}
1659apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.tomar boxçe, li dema sale.
1660DocType: Quotation ItemActual Qtyrastî Qty
1661DocType: Sales Invoice ItemReferencesÇavkanî
1662DocType: Quality Inspection ReadingReading 10Reading 10
1663apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Lîsteya hilber û karguzarîyên we ku hun dikirin an jî bifiroşe. Piştrast bike ku venêrî Koma Babetê, Unit ji Measure û milkên din gava ku tu dest pê bike.
1664DocType: Hub SettingsHub Nodehub Node
1665apps/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.
1666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateŞirîk
1667DocType: Asset MovementAsset MovementTevgera Asset
1668apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemBabetê {0} e a babete weşandin ne
1669DocType: SMS CenterCreate Receiver ListCreate Lîsteya Receiver
1670DocType: VehicleWheelswheels
1671DocType: Packing SlipTo Package No.Ji bo pakêta No.
1672DocType: Production Planning ToolMaterial RequestsDaxwazên maddî
1673DocType: Warranty ClaimIssue DateDoza Date
1674DocType: Activity CostActivity CostCost Activity
1675DocType: Sales Invoice TimesheetTimesheet DetailDetail timesheet
1676DocType: Purchase Receipt Item SuppliedConsumed Qtytelef Qty
1677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsAgahdanyarî
1678DocType: 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
1679apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMake Peyam Payment
1680apps/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}
1681Sales Invoice TrendsSales Trends bi fatûreyên
1682DocType: Leave ApplicationApply / Approve LeavesApply / Approve Leaves
1683apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForBo
1684apps/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 'li ser Previous Mîqdar Row' an jî 'Previous Row Total'
1685DocType: Sales Order ItemDelivery WarehouseWarehouse Delivery
1686DocType: Stock SettingsAllowance PercentSedî yarmetiyê
1687DocType: SMS SettingsMessage ParameterMessage parametreyê
1688apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree of Navendên Cost aborî.
1689DocType: Serial NoDelivery Document NoDelivery dokumênt No
1690apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ji kerema xwe ve 'Gain Account / Loss li ser çespandina Asset' set li Company {0}
1691DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Nawy Ji Buy Receipts
1692DocType: Serial NoCreation DateDate creation
1693apps/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}
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
1695DocType: Production Plan Material RequestMaterial Request DateMaddî Date Daxwaza
1696DocType: Purchase Order ItemSupplier Quotation ItemSupplier babet Quotation
1697DocType: 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
1698DocType: StudentStudent Mobile NumberXwendekarên Hejmara Mobile
1699DocType: ItemHas Variantshas Variants
1700apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Jixwe te tomar ji hilbijartî {0} {1}
1701DocType: Monthly DistributionName of the Monthly DistributionName ji Belavkariya Ayda
1702DocType: Sales PersonParent Sales PersonPerson bav Sales
1703apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsJi kerema xwe ve Default Exchange li Master Company û Têrbûn Global diyar
1704DocType: Purchase InvoiceRecurring Invoicebi fatûreyên nûkirin
1705apps/erpnext/erpnext/config/learn.py +268Managing Projectsbirêvebirina Projeyên
1706DocType: SupplierSupplier of Goods or Services.Supplier ji mal an Services.
1707DocType: BudgetFiscal Yearsala diravî ya
1708DocType: Vehicle LogFuel Pricesotemeniyê Price
1709DocType: BudgetBudgetSermîyan
1710apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Babetê Asset Fixed, divê babete non-stock be.
1711apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget 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
1712apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednebine
1713DocType: Student AdmissionApplication Form RouteForma serlêdana Route
1714apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerAxa / Mişterî
1715apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5eg 5
1716apps/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
1717apps/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}
1718DocType: 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.
1719DocType: ItemIs Sales ItemE babet Sales
1720apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeBabetê Pol Tree
1721apps/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
1722DocType: Maintenance VisitMaintenance TimeMaintenance Time
1723Amount to DeliverMîqdar ji bo azad
1724apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceA Product an Service
1725apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The 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.
1726DocType: Naming SeriesCurrent ValueNirx niha:
1727apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple 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
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} tên afirandin
1729DocType: Delivery Note ItemAgainst Sales OrderLi dijî Sales Order
1730Serial No StatusSerial Status No
1731DocType: Payment Entry ReferenceOutstandingMayî
1732Daily Timesheet SummaryNasname timesheet rojane
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blanktable babete nikare bibe vala
1734apps/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}
1735apps/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
1736DocType: Pricing RuleSellingfirotin
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Şêwaz {0} {1} dabirîn dijî {2}
1738DocType: EmployeeSalary InformationInformation meaş
1739DocType: Sales PersonName and Employee IDName û Xebatkarê ID
1740apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDate ji ber nikarim li ber Mesaj Date be
1741DocType: Website Item GroupWebsite Item GroupWebsite babetî Pula
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesErk û Baca
1743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateJi kerema xwe ve date Çavkanî binivîse
1744apps/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}
1745DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTable bo Babetê ku di Web Site li banî tê wê
1746DocType: Purchase Order Item SuppliedSupplied QtySupplied Qty
1747DocType: Purchase Order ItemMaterial Request ItemBabetê Daxwaza maddî
1748apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Groups Babetê.
1749apps/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
1750DocType: AssetSoldfirotin
1751Item-wise Purchase HistoryBabetê-şehreza Dîroka Purchase
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedSor
1753apps/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 'Çêneke Cedwela' click to pędivî Serial No bo Babetê added {0}
1754DocType: AccountFrozenQeşa girtî
1755Open Production OrdersOrdênên Production Open
1756DocType: Sales Invoice PaymentBase Amount (Company Currency)Şêwaz Base (Company Exchange)
1757DocType: Payment Reconciliation PaymentReference RowÇavkanî Row
1758DocType: Installation NoteInstallation Timeinstallation Time
1759DocType: Sales InvoiceAccounting DetailsDetails Accounting
1760apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyVemirandina hemû Transactions ji bo vê Company
1761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{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
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66Investmentsînvêstîsîaên
1763DocType: IssueResolution DetailsResolution Details
1764apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsxercî
1765DocType: Item Quality Inspection ParameterAcceptance CriteriaŞertên qebûlkirinê
1766apps/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
1767DocType: Item AttributeAttribute NamePêşbîr Name
1768DocType: Item GroupShow In WebsiteShow Li Website
1769apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupKom
1770DocType: TaskExpected Time (in hours)Time a bende (di saet)
1771DocType: Item ReorderCheck in (group)Check in (koma)
1772Qty to OrderQty siparîş
1773DocType: 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
1774apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart ji hemû erkên.
1775DocType: OpportunityMins to First ResponseMins ji bo Response First
1776DocType: Pricing RuleMargin TypeType margin
1777apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} saetan
1778DocType: AppraisalFor Employee NameJi bo Name Xebatkara
1779DocType: Holiday ListClear TableTable zelal
1780DocType: C-Form Invoice DetailInvoice Nobi fatûreyên No
1781DocType: RoomRoom NameNavê room
1782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave 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}
1783DocType: Activity CostCosting Rateyên arzane ku Rate
1784Customer Addresses And ContactsNavnîşan Mişterî û Têkilî
1785DocType: DiscussionDiscussionNîqaş
1786DocType: Payment EntryTransaction IDID ya muameleyan
1787apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic Yearfeild wêneke - Year (Ekadîmî)
1788DocType: EmployeeResignation Letter DateÎstîfa Date Letter
1789apps/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.
1790DocType: TaskTotal Billing Amount (via Time Sheet)Temamê meblaxa Billing (via Time Sheet)
1791apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHatiniyên Mişterî Repeat
1792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}), divê rola 'Approver Expense' heye
1793apps/erpnext/erpnext/public/js/setup_wizard.js +298PairCot
1794DocType: AssetDepreciation ScheduleCedwela Farhad.
1795DocType: Bank Reconciliation DetailAgainst Accountli dijî Account
1796DocType: Maintenance Schedule DetailActual DateDate rastî
1797DocType: ItemHas Batch NoHas Batch No
1798apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Billing salane: {0}
1799DocType: Delivery NoteExcise Page NumberBaca Hejmara Page
1800apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryCompany, Ji Date û To Date wêneke e
1801DocType: AssetPurchase DateDate kirîn
1802DocType: EmployeePersonal DetailsDetails şexsî
1803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Ji kerema xwe ve 'Asset Navenda Farhad. Cost' li Company set {0}
1804Maintenance SchedulesSchedules Maintenance
1805DocType: TaskActual End Date (via Time Sheet)Rastî End Date (via Time Sheet)
1806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Şêwaz {0} {1} dijî {2} {3}
1807Quotation TrendsTrends quotation
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Babetê Pol di master babete bo em babete behsa ne {0}
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit To account, divê hesabekî teleb be
1810DocType: Shipping Rule ConditionShipping AmountŞêwaz Shipping
1811Pending Amounthîn Mîqdar
1812DocType: Purchase Invoice ItemConversion FactorFactor converter
1813DocType: Purchase OrderDeliveredteslîmî
1814Vehicle ExpensesMesref Vehicle
1815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected value after useful life must be greater than or equal to {0}nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}
1816DocType: Purchase ReceiptVehicle NumberHejmara Vehicle
1817DocType: Purchase InvoiceThe date on which recurring invoice will be stopRoja ku dubare fatûra bê dê bê rawestandin
1818apps/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
1819DocType: Journal EntryAccounts Receivablehesabê hilgirtinê
1820Supplier-Wise Sales AnalyticsSupplier-Wise Sales Analytics
1821apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountŞêwaz Paid binivîse
1822DocType: Address TemplateThis format is used if country specific format is not foundEv format tê bikaranîn, eger format taybet welat de tê dîtin bi
1823DocType: Salary StructureSelect employees for current Salary Structurekarmendên bo Structure Salary niha Hilbijêre
1824DocType: Production OrderUse Multi-Level BOMBi kar tînin Multi-Level BOM
1825DocType: Bank ReconciliationInclude Reconciled EntriesUsa jî Arşîva hev
1826DocType: Leave Control PanelLeave blank if considered for all employee typesVala bihêlin, eger ji bo hemû cureyên karkirek
1827DocType: Landed Cost VoucherDistribute Charges Based OnBelavkirin doz li ser bingeha
1828apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1829DocType: HR SettingsHR SettingsSettings HR
1830apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
1831DocType: Email DigestNew ExpensesMesref New
1832DocType: Purchase InvoiceAdditional Discount AmountŞêwaz Discount Additional
1833apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{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.
1834DocType: Leave Block List AllowLeave Block List AllowDev ji Lîsteya Block Destûrê bide
1835apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceKurte nikare bibe vala an space
1836apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupPol to non-Group
1837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSports
1838apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1839DocType: Student SiblingsStudent SiblingsBrayên Student
1840apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitYekbûn
1841apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyJi kerema xwe ve Company diyar
1842Customer Acquisition and LoyaltyMişterî Milk û rêzgirtin ji
1843DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse tu li ku derê bi parastina stock ji tomar red
1844apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onsala te ya aborî dawî li ser
1845DocType: POS ProfilePrice ListLîsteya bihayan
1846apps/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.
1847apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsÎdîayên Expense
1848DocType: IssueSupportAlîkarî
1849BOM SearchBOM Search
1850apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Girtina (Opening + Totals)
1851DocType: VehicleFuel TypeType mazotê
1852apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyJi kerema xwe ve pereyan li Company diyar
1853DocType: WorkstationWages per hourMûçe, di saetekê de
1854apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1855apps/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
1856DocType: Email DigestPending Sales OrdersHîn Orders Sales
1857apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Account {0} ne derbasdar e. Account Exchange divê {1}
1858apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}faktora UOM Converter li row pêwîst e {0}
1859DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{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
1861DocType: Salary ComponentDeductionJêkişî
1862apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Row {0}: Ji Time û To Time de bivênevê ye.
1863DocType: Stock Reconciliation ItemAmount DifferenceCudahiya di Mîqdar
1864apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Babetê Price added for {0} li List Price {1}
1865DocType: Address TemplateAddress TemplateAddress Şablon
1866apps/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
1867DocType: TerritoryClassification of Customers by regionDabeşandina yên muşteriyan bi herêma
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroŞêwaz Cudahiya divê sifir be
1869DocType: ProjectGross MarginKenarê Gross
1870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstJi kerema xwe ve yekemîn babet Production binivîse
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDi esasa balance Bank Statement
1872apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useruser seqet
1873DocType: LeadQuotationGirtebêje
1874DocType: QuotationQTN-QTN-
1875DocType: Salary SlipTotal DeductionTotal dabirîna
1876DocType: Maintenance VisitMaintenance UserMaintenance Bikarhêner
1877apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost Updatedcost Demê
1878DocType: EmployeeDate of BirthRojbûn
1879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedBabetê {0} ji niha ve hatine vegerandin
1880DocType: 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 **.
1881DocType: OpportunityCustomer / Lead AddressMişterî / Lead Address
1882apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Hişyarî: belgeya SSL çewt li ser attachment {0}
1883DocType: Student AdmissionEligibilityku mafê
1884DocType: Production Order OperationActual Operation TimeRastî Time Operation
1885DocType: Authorization RuleApplicable To (User)To de evin: (User)
1886DocType: Purchase Taxes and ChargesDeductJinavkişîn
1887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionJob Description
1888DocType: Student ApplicantAppliedsepandin
1889DocType: Purchase Order ItemQty as per Stock UOMQty wek per Stock UOM
1890apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesCharacters taybet ji bilî "-" ".", "#", û "/" li Beyazit, series destûr ne
1891DocType: 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.
1892DocType: Expense ClaimApproverApprover
1893SO QtySO Qty
1894DocType: GuardianWork AddressNavnîşana karê
1895DocType: AppraisalCalculate Total ScoreCalcolo Total Score
1896DocType: Request for QuotationManufacturing Managermanufacturing Manager
1897apps/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}
1898apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Dîmenê Têbînî Delivery nav pakêtan.
1899apps/erpnext/erpnext/hooks.py +80ShipmentsBarên
1900DocType: Payment EntryTotal Allocated Amount (Company Currency)Temamê meblaxa veqetandin (Company Exchange)
1901DocType: Purchase Order ItemTo be delivered to customerJi bo mişterî teslîmî
1902DocType: BOMScrap Material CostCost xurde Material
1903apps/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
1904apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # row #
1905DocType: Purchase InvoiceIn Words (Company Currency)Li Words (Company Exchange)
1906DocType: AssetSupplierŞandevan
1907apps/erpnext/erpnext/public/js/utils.js +194Get FromGet From
1908DocType: C-FormQuarterÇarîk
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesMesref Hemecore
1910DocType: Global DefaultsDefault CompanyDefault Company
1911apps/erpnext/erpnext/controllers/stock_controller.py +184Expense 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
1912apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settingsne dikarin ji bo vî babetî {0} li row overbill {1} zêdetir {2}. To rê overbilling, ji kerema xwe danîn li Stock Settings
1913DocType: Payment RequestPRPR
1914DocType: Cheque Print TemplateBank NameNavê Bank
1915apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Ser
1916DocType: Leave ApplicationTotal Leave DaysTotal Rojan Leave
1917DocType: Email DigestNote: Email will not be sent to disabled usersNote: Email dê ji bo bikarhênerên seqet ne bên şandin
1918apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Select Company ...
1919DocType: Leave Control PanelLeave blank if considered for all departmentsVala bihêlin, eger ji bo hemû beşên nirxandin
1920apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Cure yên kar (daîmî, peymana, û hwd. Intern).
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} ji bo babet wêneke e {1}
1922DocType: Process PayrollFortnightlyLivînê
1923DocType: Currency ExchangeFrom Currencyji Exchange
1924apps/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
1925apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseCost ji Buy New
1926apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order pêwîst ji bo vî babetî {0}
1927DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Exchange)
1928DocType: Student GuardianOthersyên din
1929DocType: Payment EntryUnallocated AmountŞêwaz PV
1930apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot 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.
1931DocType: POS ProfileTaxes and ChargesBac û doz li
1932DocType: 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.
1933apps/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 'li ser Previous Mîqdar Row' hilbijêre ne an 'li ser Previous Row Total' ji bo rêza yekem
1934apps/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
1935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1936DocType: Vehicle ServiceService ItemBabetê Service
1937apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleJi kerema xwe re li ser 'Çêneke Cedwela' click to get schedule
1938apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:bûn çewtî jêbirinê koma demên jêr hene:
1939DocType: BinOrdered QuantityQuantity ferman
1940apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"eg "Build Amûrên ji bo hostayan"
1941apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{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}
1942DocType: Production OrderIn Processdi pêvajoya
1943DocType: Authorization RuleItemwise DiscountItemwise Discount
1944apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree of bikarhênerên aborî.
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} dijî Sales Order {1}
1946DocType: AccountFixed AssetAsset Fixed
1947apps/erpnext/erpnext/config/stock.py +304Serialized InventoryInventory weşandin
1948DocType: Activity TypeDefault Billing RateRate Billing Default
1949DocType: Sales InvoiceTotal Billing AmountŞêwaz Total Billing
1950apps/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.
1951apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAccount teleb
1952apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} berê ji {2}
1953DocType: Quotation ItemStock BalanceBalance Stock
1954apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentFirotina ji bo Payment
1955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOCEO
1956DocType: Expense Claim DetailExpense Claim DetailExpense Detail Îdîaya
1957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountJi kerema xwe ve hesabê xwe rast hilbijêre
1958DocType: ItemWeight UOMLoss UOM
1959DocType: Salary Structure EmployeeSalary Structure EmployeeXebatkarê Structure meaş
1960DocType: EmployeeBlood Groupxwîn Group
1961DocType: Production Order OperationPendingNexelas
1962DocType: CourseCourse NameNavê Kurs
1963DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsTeçxîzatên hatiye Office
1965DocType: Purchase Invoice ItemQtyQty
1966DocType: Fiscal YearCompaniesşirketên
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1968DocType: Stock SettingsRaise Material Request when stock reaches re-order levelBilind Daxwaza Material dema stock asta re-da digihîje
1969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeDijwar lîstin
1970DocType: Salary StructureEmployeeskarmendên
1971DocType: EmployeeContact DetailsContact Details
1972DocType: C-FormReceived Datepêşwaziya Date
1973DocType: 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.
1974DocType: BOM Scrap ItemBasic Amount (Company Currency)Şêwaz bingehîn (Company Exchange)
1975DocType: StudentGuardiansserperişt
1976apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please 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
1977DocType: Stock EntryTotal Incoming ValueTotal Nirx Incoming
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebit To pêwîst e
1979apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListBuy List Price
1980DocType: Offer Letter TermOffer TermTerm Pêşnîyaza
1981DocType: Quality InspectionQuality ManagerManager Quality
1982DocType: Job ApplicantJob OpeningOpening Job
1983DocType: Payment ReconciliationPayment ReconciliationLihevhatin û dayina
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameJi kerema xwe re navê Incharge Person ya hilbijêre
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknolocî
1986apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Total Unpaid: {0}
1987apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letterpêşkêşkirina Letter
1988apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Çêneke Requests Material (MRP) û Orders Production.
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtTotal fatore Amt
1990DocType: BOMConversion Rateconverter
1991DocType: Timesheet DetailTo Timeto Time
1992DocType: Authorization RuleApproving Role (above authorized value)Erêkirina Role (li jorê nirxa destûr)
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountCredit To account, divê hesabekî fêhmkirin be
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
1995DocType: Production Order OperationCompleted QtyQediya Qty
1996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entryJi bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî
1997apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledList Price {0} neçalak e
1998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Qediya Qty ne dikarin zêdetir ji {1} ji bo operasyona {2}
1999DocType: Manufacturing SettingsAllow OvertimeDestûrê bide Heqê
2000DocType: Training Event EmployeeTraining Event EmployeeTraining Event Employee
2001apps/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}.
2002DocType: Stock Reconciliation ItemCurrent Valuation RateRate Valuation niha:
2003DocType: ItemCustomer Item CodesCodes babet Mişterî
2004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gain / Loss
2005DocType: OpportunityLost Reasonji dest Sedem
2006apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
2007DocType: Quality InspectionSample SizeSize rate
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentJi kerema xwe ve dokumênt Meqbûz binivîse
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedHemû tomar niha ji fatore dîtin
2010apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Ji kerema xwe binivîsin derbasbar a 'Ji Case Na'
2011apps/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
2012DocType: ProjectExternalXûkirînî
2013apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBikarhêner û Permissions
2014DocType: Vehicle LogVLOG.Sjnaka.
2015DocType: BranchBranchLiq
2016DocType: GuardianMobile NumberHejmara Mobile
2017apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinting û Branding
2018DocType: BinActual QuantityQuantity rastî
2019DocType: Shipping Ruleexample: Next Day Shippingnimûne: Shipping Next Day
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nehate dîtin
2021apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchBatch Student
2022apps/erpnext/erpnext/public/js/setup_wizard.js +237Your Customersmuşteriyan te
2023apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
2024DocType: Leave Block List DateBlock DateDate block
2025apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowApply Now
2026DocType: Sales OrderNot DeliveredDelivered ne
2027DocType: Assessment GroupAssessment Group CodeNirxandina Code Group
2028Bank Clearance SummaryBank Clearance Nasname
2029apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Create û rêvebirin û digests email rojane, hefteyî û mehane.
2030DocType: Appraisal GoalAppraisal GoalGoal appraisal
2031DocType: Stock Reconciliation ItemCurrent AmountŞêwaz niha:
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsavahiyên
2033DocType: Fee StructureFee StructureStructure Fee
2034DocType: Timesheet DetailCosting Amountyên arzane ku Mîqdar
2035DocType: Student AdmissionApplication FeeFee application
2036DocType: Process PayrollSubmit Salary SlipSubmit Slip Salary
2037apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%discount Maxiumm ji bo babet {0} e {1}%
2038apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport li Gir
2039DocType: Sales PartnerAddress & ContactsNavnîşana & Têkilî
2040DocType: SMS LogSender NameNavê virrêkerî
2041DocType: POS Profile[Select][Neqandin]
2042DocType: SMS LogSent Toşandin To
2043DocType: Payment RequestMake Sales InvoiceMake Sales bi fatûreyên
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
2045apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNext Contact Date ne di dema borî de be
2046DocType: CompanyFor Reference Only.For Reference Only.
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Invalid {0}: {1}
2048DocType: Purchase InvoicePINV-RET-PINV-direvin
2049DocType: Sales Invoice AdvanceAdvance AmountAdvance Mîqdar
2050DocType: Manufacturing SettingsCapacity PlanningPlanning kapasîteya
2051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Ji Date' pêwîst e
2052DocType: Journal EntryReference NumberHejmara Reference
2053DocType: EmployeeEmployment DetailsDetails kar
2054DocType: EmployeeNew WorkplaceNew Workplace
2055apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSet as girtî ye
2056apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}No babet bi Barcode {0}
2057apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Na, nikare bibe 0
2058DocType: ItemShow a slideshow at the top of the pageNîşan a slideshow li jor li ser vê rûpelê
2059apps/erpnext/erpnext/stock/doctype/item/item.py +134Storesdikanên
2060DocType: Serial NoDelivery TimeTime Delivery
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAgeing li ser bingeha
2062DocType: ItemEnd of LifeEnd of Life
2063apps/erpnext/erpnext/demo/setup/setup_data.py +319TravelGerrîn
2064apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No 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
2065DocType: Leave Block ListAllow UsersRê bide bikarhênerên
2066DocType: Purchase OrderCustomer Mobile NoMişterî Mobile No
2067DocType: Sales InvoiceRecurringnûkirin
2068DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
2069DocType: Rename ToolRename ToolRename Tool
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update Costupdate Cost
2071DocType: Item ReorderItem ReorderBabetê DIRTYHERTZ
2072apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipSlip Show Salary
2073apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer Materialtransfer Material
2074DocType: 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.
2075apps/erpnext/erpnext/controllers/status_updater.py +188This 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}?
2076apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingJi kerema xwe ve set dubare piştî tomarkirinê
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountHilbijêre guhertina account mîqdara
2078DocType: Purchase InvoicePrice List CurrencyList Price Exchange
2079DocType: Naming SeriesUser must always selectBikarhêner her tim divê hilbijêre
2080DocType: Stock SettingsAllow Negative StockDestûrê bide Stock Negative
2081DocType: Installation NoteInstallation Noteinstallation Note
2082apps/erpnext/erpnext/public/js/setup_wizard.js +216Add Taxeslê zêde bike Baca
2083DocType: TopicTopicMijar
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingFlow Cash ji Fînansa
2085DocType: Budget AccountBudget AccountAccount budceya
2086DocType: Quality InspectionVerified BySîîrtê By
2087DocType: AddressSubsidiaryŞîrketa girêdayî
2088apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot 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.
2089DocType: Grade IntervalGrade DescriptionAst Description
2090DocType: Stock EntryPurchase Receipt NoMeqbûz kirînê No
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyMoney bi xîret
2092DocType: Process PayrollCreate Salary SlipCreate Slip Salary
2093apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityTraceability
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Source of Funds (Deynên)
2095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}
2096DocType: VehicleEmployeeKarker
2097apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserGazî yên wek Bikarhêner
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} e, bi temamî billed
2099DocType: Training EventEnd TimeTime End
2100DocType: Payment EntryPayment Deductions or LossDaşikandinên Payment an Loss
2101apps/erpnext/erpnext/config/schools.py +148LMSLMS
2102apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.mercên peymana Standard ji bo Sales an Buy.
2103apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherPol destê Vienna
2104apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepipeline Sales
2105DocType: Student Batch StudentStudent Batch StudentXwendekarên Student Batch
2106apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Ji kerema xwe ve account default set li Salary Component {0}
2107apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required Onrequired ser
2108DocType: Rename ToolFile to RenameFile to Rename
2109apps/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}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Order hejmara Purchse pêwîst ji bo vî babetî {0}
2111apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}BOM diyarkirî {0} nayê ji bo Babetê tune {1}
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderMaintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
2113DocType: Notification ControlExpense Claim ApprovedMesrefan Pejirandin
2114apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodSlip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Pharmaceuticaldermanan
2116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsCost ji Nawy Purchased
2117DocType: Selling SettingsSales Order RequiredSales Order Required
2118DocType: Purchase InvoiceCredit ToCredit To
2119apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads çalak / muşteriyan
2120DocType: Employee EducationPost GraduatePost Graduate
2121DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetail Cedwela Maintenance
2122DocType: Quality Inspection ReadingReading 9Reading 9
2123DocType: SupplierIs Frozene Frozen
2124apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionswarehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre
2125DocType: Buying SettingsBuying SettingsSettings kirîn
2126DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM ji bo babet baş Qediya
2127DocType: Upload AttendanceAttendance To DateAmadebûna To Date
2128DocType: Warranty ClaimRaised Byrakir By
2129DocType: Payment Gateway AccountPayment AccountAccount Payment
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedJi kerema xwe ve Company diyar bike ji bo berdewamiyê
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableChange Net li hesabê hilgirtinê
2132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory Offheger Off
2133DocType: Offer LetterAcceptedqebûlkirin
2134DocType: SG Creation Tool CourseStudent Group NameNavê Komeleya Xwendekarên
2135apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
2136DocType: RoomRoom NumberHejmara room
2137apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Referansa çewt {0} {1}
2138apps/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}
2139DocType: Shipping RuleShipping Rule LabelLabel Shipping Rule
2140apps/erpnext/erpnext/public/js/conf.js +28User ForumForum Bikarhêner
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Madeyên xav nikare bibe vala.
2142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Gelo stock update ne, fatûra dihewîne drop babete shipping.
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryPeyam di Journal Quick
2144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemTu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa
2145DocType: EmployeePrevious Work ExperiencePrevious serê kurda
2146DocType: Stock EntryFor Quantityji bo Diravan
2147apps/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}
2148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} ji pêşkêşkirî ne
2149apps/erpnext/erpnext/config/stock.py +27Requests for items.Daxwazên ji bo tomar.
2150DocType: 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.
2151apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} divê di belgeya vegera neyînî be
2152Minutes to First Response for IssuesMinutes ji bo First Response bo Issues
2153DocType: Purchase InvoiceTerms and Conditions1Termên û Conditions1
2154apps/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.
2155DocType: 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.
2156apps/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
2157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusRewş Project
2158DocType: UOMCheck this to disallow fractions. (for Nos)Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:The Orders Production li jêr tên kirin:
2160DocType: Student AdmissionNaming Series (for Student Applicant)Bidin Series (ji bo Xwendekarên ALES)
2161DocType: Delivery NoteTransporter NameNavê Transporter
2162DocType: Authorization RuleAuthorized ValueNirx destûr
2163DocType: ContactEnter department to which this Contact belongsbeşa Enter ji bo ku ev Contact aîdî
2164Minutes to First Response for OpportunityMinutes ji bo First Response bo Opportunity
2165apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentTotal Absent
2166apps/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
2167apps/erpnext/erpnext/config/stock.py +184Unit of MeasureUnit ji Measure
2168DocType: Fiscal YearYear End DateSal Date End
2169DocType: Task Depends OnTask Depends OnTask Dimîne li ser
2170DocType: Supplier QuotationOpportunityFersend
2171Completed Production OrdersOrdênên Production Qediya
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
2173DocType: OperationDefault WorkstationDefault Workstation
2174DocType: Notification ControlExpense Claim Approved MessageMessage mesrefan Pejirandin
2175DocType: Payment EntryDeductions or LossDaşikandinên an Loss
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} e girtî
2177DocType: Email DigestHow frequently?Çawa gelek caran?
2178DocType: Purchase ReceiptGet Current StockGet Stock niha:
2179apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill ji materyalên
2180DocType: StudentJoining DateDîroka tevlêbûnê
2181Employees working on a holidayKarmendên li ser dixebitin ku cejna
2182apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentPresent Mark
2183DocType: Project% Complete Method% Method Complete
2184apps/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}
2185DocType: Production OrderActual End DateRastî Date End
2186DocType: BOMOperating Cost (Company Currency)Cost Operating (Company Exchange)
2187DocType: Purchase InvoicePINV-PINV-
2188DocType: Authorization RuleApplicable To (Role)To de evin: (Role)
2189DocType: Stock EntryPurposeArmanc
2190DocType: CompanyFixed Asset Depreciation SettingsSettings Farhad. Asset Fixed
2191DocType: ItemWill also apply for variants unless overrriddenjî wê ji bo Guhertoyên serî heta overrridden
2192DocType: Purchase InvoiceAdvancespêşketina
2193DocType: Production OrderManufacture against Material RequestManufacture dijî Daxwaza Material
2194DocType: Item ReorderRequest forDaxwaza ji bo
2195apps/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
2196DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Rate bingehîn (wek per Stock UOM)
2197DocType: SMS LogNo of Requested SMSNo yên SMS Wîkîpediyayê
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsLeave bê pere nayê bi erêkirin records Leave Application hev nagirin
2199DocType: CampaignCampaign-.####Bêşvekirin-.####
2200apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSteps Next
2201apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesJi kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel
2202apps/erpnext/erpnext/public/js/financial_statements.js +81End YearEnd Sal
2203apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningHevpeymana End Date divê ji Date of bizaveka mezintir be
2204DocType: Delivery NoteDN-DN-
2205DocType: 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.
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} dijî Purchase Order {1}
2207DocType: 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.)
2208apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ne jî di tu aktîv sala diravî. Ji bo hûragahiyan li Mercên de venêrî {2}.
2209DocType: TaskActual Start Date (via Time Sheet)Rastî Date Serî (via Time Sheet)
2210apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextEv malperek nimûne auto-generated ji ERPNext
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Ageing 1
2212DocType: 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 "Shipping", "Sîgorta", "Handling" 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 "Row Previous Total" 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.
2213DocType: HomepageHomepageHomepage
2214DocType: Purchase Receipt ItemRecd QuantityRecd Diravan
2215apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Records Fee Created - {0}
2216DocType: Asset Category AccountAsset Category AccountAccount Asset Kategorî
2217apps/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}
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedStock Peyam di {0} tê şandin ne
2219DocType: Payment ReconciliationBank / Cash AccountAccount Bank / Cash
2220DocType: Tax RuleBilling CityBilling City
2221DocType: AssetManualDestî
2222DocType: Salary Component AccountSalary Component AccountAccount meaş Component
2223DocType: Global DefaultsHide Currency SymbolNaverokan veşêre Exchange Symbol
2224apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardeg Bank, Cash, Credit Card
2225DocType: Lead SourceSource NameNavê Source
2226DocType: Journal EntryCredit NoteCredit Note
2227DocType: Warranty ClaimService Addressxizmeta Address
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNavmal û Fixtures
2229DocType: ItemManufactureÇêkirin
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstJi kerema xwe ve Delivery Têbînî yekem
2231DocType: Student ApplicantApplication DateDate application
2232DocType: Salary DetailAmount based on formulaŞêwaz li ser formula li
2233DocType: Purchase InvoiceCurrency and Price ListPere û List Price
2234DocType: OpportunityCustomer / Lead NameMişterî / Name Lead
2235apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedDate Clearance behsa ne
2236apps/erpnext/erpnext/config/manufacturing.py +7ProductionÇêkerî
2237DocType: GuardianOccupationSinet
2238apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRow {0}: Destpêk Date divê berî End Date be
2239apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2240DocType: Sales InvoiceThis DocumentEv Document
2241DocType: Installation Note ItemInstalled Qtysazkirin Qty
2242DocType: LeadFaxFax
2243DocType: Purchase Taxes and ChargesParenttypeParenttype
2244apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultEncam Training
2245DocType: Purchase InvoiceIs Paidtê dan
2246DocType: Salary StructureTotal EarningTotal Earning
2247DocType: Purchase ReceiptTime at which materials were receivedTime li ku materyalên pêşwazî kirin
2248DocType: Stock Ledger EntryOutgoing RateRate nikarbe
2249apps/erpnext/erpnext/config/hr.py +187Organization branch master.master şaxê Organization.
2250apps/erpnext/erpnext/controllers/accounts_controller.py +286or an
2251DocType: Sales OrderBilling StatusRewş Billing
2252apps/erpnext/erpnext/public/js/conf.js +32Report an IssueReport an Dozî Kurd
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesMesref Bikaranîn
2254apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Li jorê
2255apps/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
2256DocType: Buying SettingsDefault Buying Price ListDefault Lîsteya Buying Price
2257DocType: Process PayrollSalary Slip Based on TimesheetSlip meaş Li ser timesheet
2258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No 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
2259DocType: Notification ControlSales Order MessageSales Order Message
2260apps/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.
2261DocType: Payment EntryPayment TypeType Payment
2262DocType: Process PayrollSelect EmployeesHilbijêre Karmendên
2263DocType: Bank ReconciliationTo Dateto Date
2264DocType: OpportunityPotential Sales DealDeal Sales Potential
2265DocType: Payment EntryCheque/Reference DateCheque / Date Reference
2266DocType: Purchase InvoiceTotal Taxes and ChargesTotal Bac, û doz li
2267DocType: EmployeeEmergency ContactEmergency Contact
2268DocType: Bank Reconciliation DetailPayment EntryPeyam di peredana
2269DocType: ItemQuality ParametersParameters Quality
2270sales-browserfirotina-browser
2271apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2272DocType: Target DetailTarget AmountŞêwaz target
2273DocType: Shopping Cart SettingsShopping Cart SettingsSettings Têxe selikê
2274DocType: Journal EntryAccounting EntriesArşîva Accounting
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0}
2276apps/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}
2277DocType: Purchase OrderRef SQRef SQ
2278apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsReplace babet / BOM di hemû dikeye
2279apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedbelgeya wergirtina divê bê şandin
2280DocType: Purchase Invoice ItemReceived Qtypêşwaziya Qty
2281DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredPaid ne û Delivered ne
2283DocType: Product BundleParent ItemBabetê dê û bav
2284DocType: AccountAccount TypeType account
2285DocType: Delivery NoteDN-RET-DN-direvin
2286apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedDev ji Type {0} ne dikare were hilgirtin-bicîkirin
2287apps/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 'Çêneke Cedwela' klîk bike
2288To Produceji bo hilberîna
2289apps/erpnext/erpnext/config/hr.py +93PayrollRêza yomîya
2290apps/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
2291DocType: Packing SlipIdentification of the package for the delivery (for print)Diyarkirina pakêta ji bo gihandina (ji bo print)
2292DocType: BinReserved QuantityQuantity reserved.
2293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundNo Slip Salary şandin dîtin
2294DocType: Landed Cost VoucherPurchase Receipt ItemsNawy kirînê Meqbûz
2295apps/erpnext/erpnext/config/learn.py +21Customizing FormsCureyên Customizing
2296apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodŞêwaz qereçî di dema
2297apps/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
2298DocType: AccountIncome AccountAccount hatina
2299DocType: Payment RequestAmount in customer's currencyŞêwaz li currency mişterî
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryŞandinî
2301DocType: Stock Reconciliation ItemCurrent QtyQty niha:
2302DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionBibînin "Rate ji materyalên li ser" li qurûşekî jî Beþ
2303DocType: Appraisal GoalKey Responsibility AreaArea Berpirsiyariya Key
2304DocType: Payment EntryTotal Allocated AmountTemamê meblaxa veqetandin
2305DocType: Item ReorderMaterial Request TypeMaddî request type
2306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Factor Converter wêneke e
2307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2308DocType: BudgetCost CenterNavenda cost
2309apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #fîşeke #
2310DocType: Notification ControlPurchase Order MessageBikirin Order Message
2311DocType: Tax RuleShipping CountryShipping Country
2312DocType: Upload AttendanceUpload HTMLUpload HTML
2313DocType: EmployeeRelieving DateDestkêşana Date
2314apps/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.
2315DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase
2316DocType: Employee EducationClass / PercentageClass / Rêjeya
2317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesHead of Marketing û Nest
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxBacê hatina
2319apps/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 'Price' 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 'Pûan' biribû, bêtir ji qadê 'Price List Rate'.
2320apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track Leads by Type Industry.
2321DocType: Item SupplierItem SupplierSupplier babetî
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noTikaye kodî babet bikeve ji bo hevîrê tune
2323apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
2324apps/erpnext/erpnext/config/selling.py +46All Addresses.Hemû Navnîşan.
2325DocType: CompanyStock SettingsSettings Stock
2326apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
2327DocType: VehicleElectricElatrîkî
2328DocType: Task% Progress% Progress
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalQezenc / Loss li ser çespandina Asset
2330DocType: 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 'Open'
2331apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Mişterî Pol Tree.
2332DocType: Supplier QuotationSQTN-SQTN-
2333apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Name Navenda Cost
2334DocType: Leave Control PanelLeave Control PanelDev ji Control Panel
2335DocType: ProjectTask CompletionTask cebîr
2336apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNe li Stock
2337DocType: AppraisalHR UserBikarhêner hr
2338DocType: Purchase InvoiceTaxes and Charges DeductedBac û doz li dabirîn
2339apps/erpnext/erpnext/hooks.py +108Issuespirsên
2340apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Rewş, divê yek ji yên bê {0}
2341DocType: Sales InvoiceDebit ToDebit To
2342DocType: Delivery NoteRequired only for sample item.tenê ji bo em babete test pêwîst.
2343DocType: Stock Ledger EntryActual Qty After TransactionQty rastî Piştî Transaction
2344Pending SO Items For Purchase RequestHîn SO Nawy Ji bo Daxwaza Purchase
2345apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsAdmissions Student
2346apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} neçalak e
2347DocType: SupplierBilling CurrencyBilling Exchange
2348DocType: Sales InvoiceSINV-RET-SINV-direvin
2349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeExtra Large
2350Profit and Loss StatementQezenc û Loss Statement
2351DocType: Bank Reconciliation DetailCheque NumberHejmara Cheque
2352Sales BrowserBrowser Sales
2353DocType: Journal EntryTotal CreditTotal Credit
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Hişyarî: din {0} # {1} dijî entry stock heye {2}
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalHerêmî
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Deynan û pêşketina (Maldarî)
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtorsdeyndarên
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeMezin
2359DocType: Homepage Featured ProductHomepage Featured ProductHomepage Product Dawiyê
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNew Name Warehouse
2361apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Total {0} ({1})
2362DocType: C-Form Invoice DetailTerritoryHerêm
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredJi kerema xwe re tu ji serdanên pêwîst behsa
2364DocType: Stock SettingsDefault Valuation MethodDefault Method Valuation
2365DocType: Vehicle LogFuel QtyQty mazotê
2366DocType: Production Order OperationPlanned Start TimeBi plan Time Start
2367DocType: AssessmentAssessmentBellîkirinî
2368DocType: Payment Entry ReferenceAllocatedveqetandin
2369apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Close Bîlançoya û Profit pirtûka an Loss.
2370DocType: Student ApplicantApplication StatusRewş application
2371DocType: FeesFeesxercên
2372DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherHên Exchange Rate veguhertina yek currency nav din
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledQuotation {0} betal e
2374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTemamê meblaxa Outstanding
2375apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Xebatkarê {0} di îzina li ser bû {1}. Can amadebûnê boneya ne.
2376DocType: Sales PartnerTargetsarmancên
2377DocType: Price ListPrice List MasterPrice List Master
2378DocType: 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.
2379S.O. No.SO No.
2380apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Ji kerema Mişterî ji Lead {0}
2381DocType: Price ListApplicable for CountriesWergirtinê ji bo welatên
2382apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Xwendekarên Navê babetî Pula li row wêneke e {0}
2383DocType: HomepageProducts to be shown on website homepageProducts ji bo li ser malpera Malpera bê nîşandan
2384apps/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.
2385DocType: EmployeeAB-bazirganiya
2386DocType: POS ProfileIgnore Pricing RuleGuh Rule Pricing
2387apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Ji Date li Structure Salary nikare bibe cidabûna Employee Dîroka tevlêbûnê.
2388DocType: Employee EducationGraduateXelasker
2389DocType: Leave Block ListBlock Daysblock Rojan
2390DocType: Journal EntryExcise EntryPeyam baca
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1}
2392DocType: 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.
2393DocType: AttendanceLeave TypeType Leave
2394apps/erpnext/erpnext/controllers/stock_controller.py +190Expense / Difference account ({0}) must be a 'Profit or Loss' accountaccount Expense / Cudahiya ({0}), divê hesabekî 'Profit an Loss' be
2395DocType: AccountAccounts Userhesabên bikarhêneran
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}error Name: {0}
2397apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKêmasî
2398apps/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}
2399apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAmadebûna ji bo karker {0} jixwe nîşankirin
2400DocType: Packing SlipIf more than one package of the same type (for print)Eger zêdetir ji pakêta cureyê eynî (ji bo print)
2401DocType: WarehouseParent WarehouseWarehouse dê û bav
2402DocType: C-Form Invoice DetailNet TotalTotal net
2403DocType: BinFCFS RateFCFS Rate
2404DocType: Payment Reconciliation InvoiceOutstanding Amountmayî
2405DocType: Project TaskWorkingXebatê
2406DocType: Stock Ledger EntryStock Queue (FIFO)Stock Dorê (FIFOScheduler)
2407apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nayê to Company girêdayî ne {1}
2408apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMesrefa ku li ser
2409DocType: AccountRound Offli dora Off
2410Requested QtyQty xwestin
2411DocType: Tax RuleUse for Shopping CartBi kar tînin ji bo Têxe selikê
2412apps/erpnext/erpnext/controllers/item_variant.py +66Value {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}
2413apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33DiscussionsGotûbêjên
2414DocType: BOM ItemScrap %Scrap%
2415apps/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
2416DocType: Maintenance VisitPurposesarmancên
2417apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentLi Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin
2418apps/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
2419Requestedxwestin
2420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksNo têbînî
2421DocType: Purchase InvoiceOverdueDemhatî
2422DocType: AccountStock Received But Not BilledStock pêşwazî Lê billed Not
2423apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAccount Root, divê komeke bê
2424DocType: FeesFEE.XERC.
2425DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + Arrear Mîqdar + Encashment Mîqdar - dabirîna Total
2426DocType: ItemTotal Projected QtyBi tevahî projeya Qty
2427DocType: Monthly DistributionDistribution NameNavê Belavkariya
2428DocType: CourseCourse CodeCode Kurs
2429apps/erpnext/erpnext/controllers/stock_controller.py +288Quality Inspection required for Item {0}Serperiştiya Quality pêwîst ji bo vî babetî {0}
2430DocType: QuotationRate at which customer's currency is converted to company's base currencyRate li ku miştirî bi pereyan ji bo pereyan base şîrketê bîya
2431DocType: Purchase Invoice ItemNet Rate (Company Currency)Rate Net (Company Exchange)
2432DocType: Salary DetailCondition and Formula HelpRewşa û Formula Alîkarî
2433apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Tree Herêmê.
2434DocType: Journal Entry AccountSales Invoicebi fatûreyên Sales
2435DocType: Journal Entry AccountParty BalanceBalance Partiya
2436apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnJi kerema xwe ve Apply Discount Li ser hilbijêre
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedSlip meaş Created
2438DocType: CompanyDefault Receivable AccountDefault Account teleb
2439DocType: 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
2440DocType: Stock EntryMaterial Transfer for ManufactureTransfer madî ji bo Manufacture
2441apps/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.
2442DocType: Purchase InvoiceHalf-yearlyNîvsal carekî pişkinînên didanan
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockPeyam Accounting bo Stock
2444DocType: Vehicle ServiceEngine OilOil engine
2445DocType: Sales InvoiceSales Team1Team1 Sales
2446apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existBabetê {0} tune
2447DocType: Attendance Tool StudentAttendance Tool StudentAmadebûna Tool Student
2448DocType: Sales InvoiceCustomer AddressAddress mişterî
2449apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Row {0}: Qediya Qty divê ji sifirê mezintir be.
2450DocType: Purchase InvoiceApply Additional Discount OnApply Additional li ser navnîshana
2451DocType: AccountRoot TypeType root
2452DocType: ItemFIFOFIFOScheduler
2453apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2}
2454apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotErd
2455DocType: Item GroupShow this slideshow at the top of the pageNîşan bide vî slideshow li jor li ser vê rûpelê
2456DocType: BOMItem UOMBabetê UOM
2457DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
2458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}warehouse Target bo row wêneke e {0}
2459DocType: Cheque Print TemplatePrimary SettingsSettings seretayî ya
2460DocType: Purchase InvoiceSelect Supplier AddressAddress Supplier Hilbijêre
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add Employeeslê zêde bike Karmendên
2462DocType: Purchase Invoice ItemQuality InspectionSerperiştiya Quality
2463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2464DocType: CompanyStandard TemplateŞablon Standard
2465DocType: Training EventTheoryDîtinî
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyHişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
2467apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenAccount {0} frozen e
2468DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina.
2469DocType: Payment RequestMute EmailMute Email
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoFood, Beverage & tutunê
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}dikarin bi tenê peredayînê dijî make unbilled {0}
2472apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100rêjeya Komîsyona ne dikarin bibin mezintir ji 100
2473DocType: Stock EntrySubcontractSubcontract
2474apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstJi kerema xwe {0} yekem binivîse
2475apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNo bersivęn wan ji
2476DocType: Production Order OperationActual End TimeTime rastî End
2477DocType: Production Planning ToolDownload Materials RequiredDownload Alav Required
2478DocType: ItemManufacturer Part NumberManufacturer Hejmara Part
2479DocType: Production Order OperationEstimated Time and CostTime Předpokládaná û Cost
2480DocType: BinBinKupê
2481DocType: SMS LogNo of Sent SMSNo yên SMS şandin
2482DocType: AccountExpense AccountAccount Expense
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourReng
2485DocType: Training EventScheduledscheduled
2486apps/erpnext/erpnext/config/buying.py +18Request for quotation.ji bo gotinên li bixwaze.
2487apps/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 "Ma Stock Babetî" e "No" û "Gelo babetî Nest" e "Erê" e û tu Bundle Product din li wê derê
2488DocType: Student LogAcademicDanişgayî
2489apps/erpnext/erpnext/controllers/accounts_controller.py +482Total 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})
2490DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
2491DocType: Purchase Invoice ItemValuation RateRate Valuation
2492DocType: Stock ReconciliationSR/SR /
2493DocType: VehicleDieselDiesel
2494apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedList Price Exchange hilbijartî ne
2495DocType: AssessmentResultsresults
2496Student Monthly Attendance SheetXwendekarên mihasebeya Beşdariyê Ayda
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Xebatkarê {0} hatiye ji bo bidestxistina {1} di navbera {2} û {3}
2498apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Serî Date
2499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilTa
2500DocType: Rename ToolRename LogRename bike Têkeve Têkeve
2501DocType: Maintenance Visit PurposeAgainst Document NoLi dijî dokumênt No
2502DocType: BOMScrapxurde
2503apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Manage Partners Sales.
2504DocType: Quality InspectionInspection TypeType Serperiştiya
2505apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232Warehouses with existing transaction can not be converted to group.Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
2506apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}{0} ji kerema xwe hilbijêre
2507DocType: C-FormC-Form NoC-Form No
2508DocType: BOMExploded_itemsExploded_items
2509DocType: Employee Attendance ToolUnmarked AttendanceAmadebûna xwe dahênî,
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Researcherlêkolîner
2511DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram hejmartina Tool Student
2512apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavê an Email wêneke e
2513apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Kontrola quality Incoming.
2514DocType: Purchase Order ItemReturned Qtyvegeriya Qty
2515DocType: EmployeeExitDerî
2516apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryType Root wêneke e
2517DocType: BOMTotal Cost(Company Currency)Total Cost (Company Exchange)
2518apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} tên afirandin
2519DocType: HomepageCompany Description for website homepageDescription Company bo homepage malpera
2520DocType: 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
2521DocType: Sales InvoiceTime Sheet ListTime Lîsteya mihasebeya
2522DocType: EmployeeYou can enter any date manuallyTu dikarî date bi destê xwe binivîse
2523DocType: Asset Category AccountDepreciation Expense AccountAccount qereçî Expense
2524apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary Periodceribandinê de
2525apps/erpnext/erpnext/hooks.py +110AnnouncementsDi belavokan da
2526DocType: Customer GroupOnly leaf nodes are allowed in transactionTenê hucûma pel di mêjera destûr
2527DocType: Expense ClaimExpense ApproverApprover Expense
2528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Advance against Customer must be creditRow {0}: Advance dijî Mişterî, divê credit be
2529apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Pol to Group
2530DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedBuy Meqbûz babet Supplied
2531DocType: Payment EntryPayDiravdanî
2532apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetimeto DateTime
2533DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2534apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Schedules Kurs deleted:
2535apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusTêketin ji bo parastina statûya delivery sms
2536DocType: Accounts SettingsMake Payment via Journal EntryMake Payment via Peyam di Journal
2537apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed OnÇap ser
2538DocType: ItemInspection Required before DeliverySerperiştiya pêwîst berî Delivery
2539DocType: ItemInspection Required before PurchaseSerperiştiya pêwîst berî Purchase
2540apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesÇalakî hîn
2541DocType: Payment GatewayGatewayDerî
2542DocType: Fee ComponentFees Categoryxercên Kategorî
2543apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Please enter relieving date.Ji kerema xwe ve date ûjdanê xwe binivîse.
2544apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2545apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56Only Leave Applications with status 'Approved' can be submittedTenê Applications bi status 'status' dikare were şandin Leave
2546apps/erpnext/erpnext/utilities/doctype/address/address.py +30Address Title is mandatory.Address Title bivênevê ye.
2547DocType: OpportunityEnter name of campaign if source of enquiry is campaignNavê kampanyaya Enter, eger source lêkolînê ya kampanyaya e
2548apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersWeşanxane rojnameya
2549apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearSelect sala diravî
2550apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelLevel DIRTYHERTZ
2551DocType: CompanyChart Of Accounts TemplateChart bikarhênerên Şablon
2552DocType: AttendanceAttendance DateDate amadebûnê
2553apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Babetê Price ve ji bo {0} li List Price {1}
2554DocType: Salary StructureSalary breakup based on Earning and Deduction.jihevketina meaşê li ser Earning û vê rêyê.
2555apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerAccount bi hucûma zarok nikare bê guhartina ji bo ledger
2556DocType: AddressPreferred Shipping AddressTercîh Navnîşana Şandinê
2557DocType: Purchase Invoice ItemAccepted WarehouseWarehouse qebûlkirin
2558DocType: Bank Reconciliation DetailPosting Datedeaktîv bike Date
2559DocType: ItemValuation MethodMethod Valuation
2560apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayDay Mark Half
2561DocType: Sales InvoiceSales TeamTeam Sales
2562apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryentry Pekana
2563DocType: Program Enrollment ToolGet StudentsGet Xwendekarên
2564DocType: Serial NoUnder Warrantydi bin Warranty
2565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507[Error][Şaşî]
2566DocType: Sales OrderIn Words will be visible once you save the Sales Order.Li Words xuya wê carekê hûn xilas Sales Order.
2567Employee BirthdayXebatkarê Birthday
2568DocType: Student Batch Attendance ToolStudent Batch Attendance ToolXwendekarên Tool Batch Beşdariyê
2569apps/erpnext/erpnext/controllers/status_updater.py +197Limit CrossedSînora Crossed
2570apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2571apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An 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 'Sala (Ekadîmî)' {0} û 'Name Term' {1} ji berê ve heye. Ji kerema xwe re van entries xeyrandin û careke din biceribîne.
2572DocType: UOMMust be Whole NumberDivê Hejmara Whole
2573DocType: Leave Control PanelNew Leaves Allocated (In Days)Leaves New veqetandin (Di Days)
2574apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} tune
2575DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse Mişterî (Li gorî daxwazê)
2576DocType: Pricing RuleDiscount PercentageRêjeya discount
2577DocType: Payment Reconciliation InvoiceInvoice NumberHejmara fatûreyên
2578DocType: Shopping Cart SettingsOrdersordênên
2579DocType: Employee Leave ApproverLeave ApproverDev ji Approver
2580DocType: Assessment GroupAssessment Group NameNavê Nirxandina Group
2581DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaddî Transferred bo Manufacture
2582DocType: Expense ClaimA user with "Expense Approver" roleA user bi "Expense Approver" rola
2583DocType: Landed Cost ItemReceipt Document TypeMeqbûza Corî dokumênt
2584DocType: Daily Work Summary SettingsSelect CompaniesŞîrket Hilbijêre
2585Issued Items Against Production OrderNawy weşand Dijî Production Order
2586DocType: Pricing RulePurchase ManagerManager kirîn
2587DocType: Target DetailTarget DetailDetail target
2588apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsHemû Jobs
2589DocType: Sales Order% of materials billed against this Sales Order% Ji materyalên li dijî vê Sales Order billed
2590apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeyam di dema Girtina
2591apps/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
2592apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Şêwaz {0} {1} {2} {3}
2593DocType: AccountDepreciationFarhad.
2594apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2595DocType: Employee Attendance ToolEmployee Attendance ToolXebatkarê Tool Beşdariyê
2596DocType: SupplierCredit LimitSînora Credit
2597DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
2598DocType: Salary ComponentSalary Componentmeaş Component
2599apps/erpnext/erpnext/accounts/utils.py +455Payment Entries {0} are un-linkedArşîva Payment {0} un-girêdayî ne
2600DocType: GL EntryVoucher Nofîşeke No
2601DocType: Leave AllocationLeave AllocationDev ji mûçeyan
2602DocType: Payment RequestRecipient Message And Payment DetailsRecipient Message Û Details Payment
2603DocType: Training EventTrainer EmailTrainer Email
2604apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501Material Requests {0} createdDaxwazên maddî {0} tên afirandin
2605DocType: Production Planning ToolInclude sub-contracted raw materialsUsa jî madeyên xav-sub bi peyman
2606apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Şablon ji alî an peymaneke.
2607DocType: Purchase InvoiceAddress and ContactAddress û Contact
2608DocType: Cheque Print TemplateIs Account PayableE Account cîhde
2609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Stock cannot be updated against Purchase Receipt {0}Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
2610DocType: SupplierLast Day of the Next MonthLast Day of the Month Next
2611DocType: EmployeeFeedbackFeedback
2612apps/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}
2613apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s)
2614apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantXwendekarên Applicant
2615DocType: Asset Category AccountAccumulated Depreciation AccountAccount Farhad. Accumulated
2616DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Arşîva
2617DocType: AssetExpected Value After Useful LifeNirx a bende Piştî Jiyana
2618DocType: ItemReorder level based on Warehouseasta DIRTYHERTZ li ser Warehouse
2619DocType: Activity CostBilling RateRate Billing
2620Qty to DeliverQty ji bo azad
2621Stock AnalyticsStock Analytics
2622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424Operations cannot be left blankOperasyonên bi vala neyê hiştin
2623DocType: Maintenance Visit PurposeAgainst Document Detail NoLi dijî Detail dokumênt No
2624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryType Partiya wêneke e
2625DocType: Quality InspectionOutgoingnikarbe
2626DocType: Material RequestRequested Forxwestin, çimkî
2627DocType: Quotation ItemAgainst Doctypeli dijî Doctype
2628apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} ji betalkirin an girtî
2629DocType: Delivery NoteTrack this Delivery Note against any ProjectTrack ev Delivery Note li dijî ti Project
2630apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingCash Net ji Investing
2631Is Primary AddressE Primary Address
2632DocType: Production OrderWork-in-Progress WarehouseKar-li-Terakî Warehouse
2633apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} de divê bê şandin
2634apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39Attendance Record {0} exists against Student {1}Amadebûna Record {0} dijî Student heye {1}
2635apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341Reference #{0} dated {1}Çavkanî # {0} dîroka {1}
2636apps/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
2637apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesManage Navnîşan
2638DocType: AssetItem CodeCode babetî
2639DocType: Production Planning ToolCreate Production OrdersCreate Orders Production
2640DocType: Serial NoWarranty / AMC DetailsMîsoger / Details AMC
2641DocType: Journal EntryUser RemarkRemark Bikarhêner
2642DocType: LeadMarket SegmentSegment Market
2643apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850Paid Amount cannot be greater than total negative outstanding amount {0}Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
2644DocType: Employee Internal Work HistoryEmployee Internal Work HistoryXebatkarê Navxweyî Dîroka Work
2645apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235Closing (Dr)Girtina (Dr)
2646DocType: Cheque Print TemplateCheque SizeSize Cheque
2647DocType: ContactPassiveNejîr
2648apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ne li stock
2649apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.şablonê Bacê ji bo firotina muamele.
2650DocType: Sales InvoiceWrite Off Outstanding AmountHewe Off Outstanding Mîqdar
2651DocType: Student Batch Creation ToolStudent Batch Creation ToolXwendekarên Tool Batch Creation
2652DocType: AccountAccounts ManagerManager bikarhênerên
2653DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2654DocType: AssetNumber of Depreciations BookedHejmara Depreciations civanan
2655DocType: Landed Cost ItemReceipt DocumentDokumentê wergirtina
2656DocType: Production Planning ToolCreate Material RequestsCreate Requests Material
2657DocType: Employee EducationSchool/UniversitySchool / Zanîngeha
2658DocType: Payment RequestReference DetailsDetails Reference
2659apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountNirx a bende Piştî Jiyana gerek kêmtir ji Gross Purchase Mîqdar be
2660DocType: Sales Invoice ItemAvailable Qty at WarehouseAvailable Qty li Warehouse
2661Billed AmountŞêwaz billed
2662DocType: AssetDouble Declining BalanceDouble Balance Îro
2663apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina.
2664DocType: Student GuardianFatherBav
2665apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin
2666DocType: Bank ReconciliationBank ReconciliationBank Lihevkirinê
2667apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet rojanekirî
2668apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} ne ji Company girêdayî ne {3}
2669apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedDaxwaza maddî {0} betal e an sekinî
2670apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsLê zêde bike çend records test
2671apps/erpnext/erpnext/config/hr.py +258Leave ManagementDev ji Management
2672apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountPol destê Account
2673DocType: Sales OrderFully Deliveredbi temamî Çiyan
2674DocType: LeadLower IncomeDahata Lower
2675apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
2676apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference 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
2677apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85Purchase Order number required for Item {0}Bikirin siparîşê pêwîst ji bo vî babetî {0}
2678apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Ji Date' Divê piştî 'To Date' be
2679apps/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}
2680DocType: AssetFully Depreciatedbi temamî bicūkkirin
2681Stock Projected QtyStock projeya Qty
2682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Mişterî {0} ne aîdî raxe {1}
2683DocType: Employee Attendance ToolMarked Attendance HTMLBeşdariyê nîşankirin HTML
2684DocType: Sales OrderCustomer's Purchase OrderMişterî ya Purchase Order
2685apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerial No û Batch
2686DocType: Warranty ClaimFrom Companyji Company
2687apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedJi kerema xwe ve set Hejmara Depreciations civanan
2688apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNirx an Qty
2689apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Ordênên Productions dikarin ji bo ne, bêne zindî kirin:
2690apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteDeqqe
2691DocType: Purchase InvoicePurchase Taxes and ChargesBikirin Bac, û doz li
2692Qty to ReceiveQty Werdigire
2693DocType: Leave Block ListLeave Block List AllowedDev ji Lîsteya Block Yorumlar
2694apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Mesrefan ji bo Têkeve Vehicle {0}
2695apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesHemû enbar
2696DocType: Sales PartnerRetailerjê dikire,
2697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Credit To account must be a Balance Sheet accountCredit To account, divê hesabekî Bîlançoya be
2698apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAll Types Supplier
2699DocType: Global DefaultsDisable In WordsDisable Li Words
2700apps/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
2701apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Quotation {0} ne ji type {1}
2702DocType: Maintenance Schedule ItemMaintenance Schedule ItemMaintenance babet Cedwela
2703DocType: Sales Order% Delivered% Çiyan
2704DocType: Production OrderPRO-refaqetê
2705apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountAccount Overdraft Bank
2706apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMake Slip Salary
2707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMBrowse BOM
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansLoans temînatê,
2709apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please 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}
2710DocType: Academic TermAcademic YearSala (Ekadîmî)
2711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityOpening Sebra Balance
2712DocType: LeadCRMCRM
2713DocType: AppraisalAppraisalQinetbirrînî
2714apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}Email şandin, da ku dabînkerê {0}
2715DocType: OpportunityOPTY-OPTY-
2716apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDate tê dubarekirin
2717apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatorymafdar
2718apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Leave approver must be one of {0}Dev ji approver, divê yek ji yên bê {0}
2719DocType: Hub SettingsSeller EmailSeller Email
2720DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost Purchase (via Purchase bi fatûreyên)
2721DocType: Training EventStart TimeTime Start
2722DocType: Item PriceBulk Import HelpGir Import Alîkarî
2723apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityHilbijêre Diravan
2724apps/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
2725apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestVê grûpê Email Digest
2726apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPeyam nehat şandin
2727apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerAccount bi hucûma zarok dikare wek ledger ne bê danîn
2728DocType: C-FormIIII
2729DocType: 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
2730DocType: Purchase Invoice ItemNet Amount (Company Currency)Şêwaz Net (Company Exchange)
2731DocType: Salary SlipHour RateSaet Rate
2732DocType: Stock SettingsItem Naming ByBabetê Bidin By
2733apps/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}
2734DocType: Production OrderMaterial Transferred for ManufacturingMaddî Transferred bo Manufacturing
2735apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAccount {0} nayê heye ne
2736DocType: ProjectProject TypeType Project
2737apps/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.
2738apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesCost ji çalakiyên cuda
2739apps/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'ya bikarhêner heye ne {1}
2740DocType: TimesheetBilling DetailsDetails Billing
2741apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentSource û warehouse target divê cuda bê
2742apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}destûra te ya rojanekirina muameleyên borsayê yên kevintir ji {0}
2743DocType: Purchase Invoice ItemPR DetailDetail PR
2744DocType: Sales OrderFully Billedbi temamî billed
2745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash Li Hand
2746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}warehouse Delivery pêwîst bo em babete stock {0}
2747DocType: 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)
2748apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramBername
2749DocType: 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
2750DocType: Serial NoIs CancelledMa Hilandin
2751DocType: Journal EntryBill DateBill Date
2752apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredBabetê Service, Type, frequency û mîqdara kîsî pêwîst in
2753apps/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:
2754apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86Do 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}
2755DocType: Cheque Print TemplateCheque HeightBilindahiya Cheque
2756DocType: Sales Invoice ItemTotal MarginTotal Kenarê
2757DocType: SupplierSupplier DetailsDetails Supplier
2758DocType: Expense ClaimApproval StatusRewş erêkirina
2759DocType: Hub SettingsPublish Items to HubWeşana Nawy ji bo Hub
2760apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0}
2761apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire TransferTransfer wire
2762apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allCheck hemû
2763DocType: Vehicle LogInvoice Refbi fatûreyên Ref
2764DocType: Sales OrderRecurring Ordernişankirin Order
2765DocType: CompanyDefault Income AccountAccount Default da-
2766apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerMişterî Group / mişterî
2767apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Negirtî Fiscal Years Profit / Loss (Credit)
2768DocType: Sales InvoiceTime SheetsSheets Time
2769DocType: Payment Gateway AccountDefault Payment Request MessageŞerhê peredana Daxwaza Message
2770DocType: Item GroupCheck this if you want to show in websitevê kontrol bike, eger hûn dixwazin nîşan bidin li malpera
2771apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBanking û Payments
2772Welcome to ERPNextji bo ERPNext hatî
2773apps/erpnext/erpnext/config/learn.py +107Lead to QuotationRê ji bo Quotation
2774DocType: LeadFrom Customerji Mişterî
2775apps/erpnext/erpnext/demo/setup/setup_data.py +315CallsBanga
2776DocType: ProjectTotal Costing Amount (via Time Logs)Temamê meblaxa bi qurûşekî jî (bi riya Time Têketin)
2777DocType: Purchase Order Item SuppliedStock UOMStock UOM
2778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Purchase Order {0} is not submittedBikirin Order {0} tê şandin ne
2779apps/erpnext/erpnext/stock/doctype/item/item.js +33Projectedprojeya
2780apps/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}
2781apps/erpnext/erpnext/controllers/status_updater.py +161Note: 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
2782DocType: Notification ControlQuotation Messagequotation Message
2783DocType: IssueOpening DateDate vekirinê
2784apps/erpnext/erpnext/schools/api.py +66Attendance has been marked successfully.Amadebûna serkeftin nîşankirin.
2785DocType: Journal EntryRemarkBingotin
2786DocType: Purchase Receipt ItemRate and AmountRate û Mîqdar
2787apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Type hesabekî ji {0} divê {1}
2788apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayPelên û Holiday
2789DocType: Sales OrderNot Billedbilled ne
2790apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyHerdu Warehouse, divê ji bo eynî Company aîdî
2791apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.No têkiliyên added yet.
2792DocType: Purchase Invoice ItemLanded Cost Voucher AmountCost Landed Mîqdar Vienna
2793apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Fatoreyên rakir destê Suppliers.
2794DocType: POS ProfileWrite Off AccountHewe Off Account
2795apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountŞêwaz discount
2796DocType: Purchase InvoiceReturn Against Purchase InvoiceVegere li dijî Purchase bi fatûreyên
2797DocType: ItemWarranty Period (in days)Period Warranty (di rojên)
2798apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockQTY Acutal li stock
2799apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsCash Net ji operasyonên
2800apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATeg moms
2801apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Babetê 4
2802DocType: Student AdmissionAdmission End DateAdmission End Date
2803apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingSub-belênderî
2804DocType: Journal Entry AccountJournal Entry AccountAccount Peyam di Journal
2805apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKomeleya Xwendekarên
2806DocType: Shopping Cart SettingsQuotation Seriesquotation Series
2807apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemAn babete bi heman navî heye ({0}), ji kerema xwe biguherînin li ser navê koma babete an navê babete
2808apps/erpnext/erpnext/accounts/page/pos/pos.js +1275Please select customerJi kerema xwe ve mişterî hilbijêre
2809DocType: C-FormIez
2810DocType: CompanyAsset Depreciation Cost CenterAsset Navenda Farhad. Cost
2811DocType: Sales Order ItemSales Order DateSales Order Date
2812DocType: Sales Invoice ItemDelivered Qtyteslîmî Qty
2813DocType: 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.
2814apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryWarehouse {0}: Company wêneke e
2815Payment Period Based On Invoice DatePeriod tezmînat li ser Date bi fatûreyên
2816apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Exchange wenda Exchange ji bo {0}
2817DocType: AssessmentExaminersehkerê
2818DocType: StudentSiblingsBrayên
2819DocType: Journal EntryStock EntryStock Peyam
2820DocType: Payment EntryPayment ReferencesÇavkanî Payment
2821DocType: C-FormC-FORM-C-teleb dike
2822DocType: VehicleInsurance DetailsDetails sîgorta
2823DocType: AccountPayableErzan
2824apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Deyndarên ({0})
2825DocType: Pricing RuleMarginmargin
2826DocType: Salary SlipArrear AmountŞêwaz Arrear
2827apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customersmuşteriyan New
2828apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Profit% Gross
2829DocType: Appraisal GoalWeightage (%)Weightage (%)
2830DocType: Bank Reconciliation DetailClearance DateDate clearance
2831apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryŞêwaz Purchase Gross wêneke e
2832DocType: LeadAddress Descadres Desc
2833apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryPartiya wêneke e
2834DocType: Journal EntryJV-nájv-
2835DocType: TopicTopic NameNavê topic
2836apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedLi Hindîstan û yek ji Selling an Buying divê bên hilbijartin
2837DocType: Grading StructureGrade Intervalsnavberan pola
2838apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.xwezaya business xwe hilbijêrin.
2839apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin.
2840DocType: Asset MovementSource WarehouseWarehouse Source
2841DocType: Installation NoteInstallation DateDate installation
2842apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
2843DocType: EmployeeConfirmation DateDate piştrastkirinê
2844DocType: C-FormTotal Invoiced AmountTemamê meblaxa fatore
2845DocType: AccountSales UserSales Bikarhêner
2846apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMin Qty ne dikarin bibin mezintir Max Qty
2847DocType: AccountAccumulated DepreciationFarhad. Accumulated
2848DocType: Stock EntryCustomer or Supplier DetailsDetails Mişterî an Supplier
2849DocType: LeadLead OwnerXwedîyê Lead
2850DocType: BinRequested QuantityQuantity xwestin
2851DocType: EmployeeMarital StatusRewşa zewacê
2852DocType: Stock SettingsAuto Material RequestDaxwaza Auto Material
2853DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseQty Batch li From Warehouse
2854DocType: CustomerCUST-CUST-
2855apps/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
2856apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDMeaş ID Slip
2857apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date Of Retirement must be greater than Date of JoiningDate Of Teqawîdiyê, divê mezintir Date of bizaveka be
2858apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :bûn çewtî dema ku bername- Bêguman li ser heye:
2859DocType: Sales InvoiceAgainst Income AccountLi dijî Account da-
2860apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Çiyan
2861apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {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).
2862DocType: Monthly Distribution PercentageMonthly Distribution PercentageRêjeya Belavkariya mehane
2863DocType: TerritoryTerritory TargetsArmanc axa
2864DocType: Delivery NoteTransporter InfoTransporter Info
2865apps/erpnext/erpnext/accounts/utils.py +462Please set default {0} in Company {1}Ji kerema xwe ve set default {0} li Company {1}
2866DocType: Cheque Print TemplateStarting position from top edgeGuherandinên helwesta ji devê top
2867apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesdabînkerê heman hatiye bicihkirin çend caran
2868apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossProfit Gross / Loss
2869DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedBikirin Order babet Supplied
2870apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyNavê Company nikare bibe Company
2871apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Serên nameyek ji bo şablonan print.
2872apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titles ji bo şablonan print wek proforma.
2873DocType: Student GuardianStudent GuardianXwendekarên Guardian
2874apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as Inclusivedoz type Valuation ne dikarin weke berfireh nîşankirin
2875DocType: POS ProfileUpdate Stockupdate Stock
2876apps/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.
2877apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2878DocType: AssetJournal Entry for ScrapPeyam di Journal ji bo Scrap
2879apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteJi kerema xwe tomar ji Delivery Têbînî vekişîne
2880apps/erpnext/erpnext/accounts/utils.py +432Journal Entries {0} are un-linkedJournal Arşîva {0} un-girêdayî ne
2881apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Record hemû ragihandinê de ji MIME-mail, telefon, chat, serdana, û hwd.
2882DocType: ManufacturerManufacturers used in ItemsManufacturers bikaranîn, di babetî
2883apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyJi kerema xwe ve Round Off Navenda Cost li Company behsa
2884DocType: Purchase InvoiceTermsTermên
2885DocType: Academic TermTerm NameNavê term
2886DocType: Buying SettingsPurchase Order RequiredBikirin Order Required
2887Item-wise Sales HistoryDîroka Sales babete-şehreza
2888DocType: Expense ClaimTotal Sanctioned AmountTemamê meblaxa ambargoyê
2889Purchase AnalyticsAnalytics kirîn
2890DocType: Sales Invoice ItemDelivery Note ItemDelivery Têbînî babetî
2891DocType: Expense ClaimTaskKarî
2892DocType: Purchase Taxes and ChargesReference Row #Çavkanî Row #
2893apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}hejmara Batch ji bo babet wêneke e {0}
2894apps/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.
2895Stock LedgerStock Ledger
2896apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Rate: {0}
2897DocType: CompanyExchange Gain / Loss AccountExchange Gain / Account Loss
2898apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceKarker û Beşdariyê
2899apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Armanca divê yek ji yên bê {0}
2900apps/erpnext/erpnext/utilities/doctype/address/address.py +83Remove reference of customer, supplier, sales partner and lead, as it is your company addressJê referansa yên mişterî, supplier, şirîkê firotina û lead, wekî navnîşan şirketa we ye
2901apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itFormê tije bikin û wê xilas bike
2902DocType: 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
2903apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForûma Civakî
2904DocType: HomepageURL for "All Products"URL ji bo "Hemû Products"
2905DocType: Leave ApplicationLeave Balance Before ApplicationDev ji Balance Berî Application
2906DocType: SMS CenterSend SMSSend SMS
2907DocType: Cheque Print TemplateWidth of amount in wordWidth ji meblexa di peyvê de
2908DocType: CompanyDefault Letter HeadDefault Letter Head
2909DocType: Purchase OrderGet Items from Open Material RequestsGet Nawy ji Requests Open Material
2910DocType: ItemStandard Selling RateRate Selling Standard
2911DocType: AccountRate at which this tax is appliedRate at ku ev tax sepandin
2912apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyDIRTYHERTZ Qty
2913apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsOpenings Job niha:
2914DocType: CompanyStock Adjustment AccountAccount Adjustment Stock
2915DocType: Journal EntryWrite Offhewe Off
2916DocType: Timesheet DetailOperation IDoperasyona ID
2917DocType: 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.
2918apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Ji {1}
2919DocType: Taskdepends_ondepends_on
2920apps/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
2921DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2922apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry default şehreza Şablonên Address
2923DocType: Sales Order ItemSupplier delivers to CustomerSupplier xelas dike ji bo Mişterî
2924apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (Form # / babet / {0}) e ji stock
2925apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateDate Next divê mezintir Mesaj Date be
2926apps/erpnext/erpnext/public/js/controllers/transaction.js +878Show tax break-upShow bacê break-up
2927apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Date ji ber / Çavkanî ne dikarin piştî be {0}
2928apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import û Export
2929apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock 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
2930apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundNo xwendekarên dîtin.Di
2931apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateBi fatûreyên Mesaj Date
2932apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellFirotin
2933DocType: Sales InvoiceRounded TotalRounded Total
2934DocType: Product BundleList items that form the package.tomar Lîsteya ku pakêta avakirin.
2935apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Kodek rêjeya divê ji% 100 wekhev be
2936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513Please select Posting Date before selecting PartyJi kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
2937DocType: Serial NoOut of AMCOut of AMC
2938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsHejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
2939apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitMake Maintenance Visit
2940apps/erpnext/erpnext/selling/doctype/customer/customer.py +207Please 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
2941DocType: CompanyDefault Cash AccountAccount Cash Default
2942apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ne Mişterî an Supplier) master.
2943apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentEv li ser amadebûna vê Xwendekarên li
2944apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLê zêde bike tomar zêdetir an form tije vekirî
2945apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Ji kerema xwe ve 'ya bende Date Delivery' binivîse
2946apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderNotes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
2947apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76Paid amount + Write Off Amount can not be greater than Grand Totalpereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
2948apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
2949apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Note: There is not enough leave balance for Leave Type {0}Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
2950DocType: Training EventSeminarSemîner
2951DocType: Program Enrollment FeeProgram Enrollment FeeProgram hejmartina Fee
2952DocType: ItemSupplier ItemsNawy Supplier
2953DocType: OpportunityOpportunity TypeType derfet
2954apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNew Company
2955apps/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
2956apps/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.
2957DocType: EmployeePrefered Contact EmailPrefered Contact Email
2958DocType: Cheque Print TemplateCheque WidthFirehiya Cheque
2959DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValidate Selling Beha bo Babetê dijî Rate Purchase an Rate Valuation
2960DocType: ProgramFee ScheduleCedwela Fee
2961DocType: Hub SettingsPublish AvailabilityWeşana Availability
2962DocType: CompanyCreate Chart Of Accounts Based OnCreate Chart bikarhênerên li ser
2963apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date of Birth cannot be greater than today.Roja bûyînê ne dikarin bibin mezintir îro.
2964Stock AgeingStock Ageing
2965apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128Timesheettimesheet
2966apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} '{1}' neçalak e
2967apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSet as Open
2968DocType: Cheque Print TemplateScanned ChequeScanned Cheque
2969DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send emails otomatîk ji Têkilî li ser danûstandinên Radestkirina.
2970DocType: TimesheetTotal Billable AmountTemamê meblaxa Billable
2971apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Babetê 3
2972DocType: Purchase OrderCustomer Contact EmailMişterî Contact Email
2973DocType: Warranty ClaimItem and Warranty DetailsBabetê û Warranty Details
2974DocType: Sales TeamContribution (%)Alîkarên (%)
2975apps/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 'Cash an Account Bank' ne diyar bû
2976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Responsibilitiesberpirsiyariya
2977DocType: Expense Claim AccountExpense Claim AccountAccount mesrefan
2978apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateŞablon
2979DocType: Sales PersonSales Person NameSales Name Person
2980apps/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
2981apps/erpnext/erpnext/public/js/setup_wizard.js +184Add Userslê zêde bike Users
2982DocType: POS Item GroupItem GroupBabetê Group
2983DocType: ItemSafety StockStock Safety
2984apps/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.
2985DocType: Stock Reconciliation ItemBefore reconciliationberî ku lihevhatina
2986apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2987DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Bac û tawana Ev babete ji layê: (Company Exchange)
2988apps/erpnext/erpnext/stock/doctype/item/item.py +442Item 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
2989DocType: Sales OrderPartly Billedhinekî billed
2990apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemBabetê {0}, divê babete Asset Fixed be
2991DocType: ItemDefault BOMDefault BOM
2992apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmJi kerema xwe re-type navê şîrketa ku piştrast
2993apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtTotal Outstanding Amt
2994DocType: Journal EntryPrinting SettingsSettings çapkirinê
2995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281Total 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}
2996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2997DocType: VehicleInsurance CompanyCompany sîgorta
2998DocType: Asset Category AccountFixed Asset AccountAccount Asset Fixed
2999apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388VariableTêgûherr
3000apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteJi Delivery Note
3001DocType: Timesheet DetailFrom Timeji Time
3002DocType: Notification ControlCustom MessageMessage Custom
3003apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingBanking Investment
3004apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72Cash or Bank Account is mandatory for making payment entryCash an Bank Account ji bo çêkirina entry peredana wêneke e
3005DocType: Purchase InvoicePrice List Exchange RateList Price Exchange Rate
3006DocType: Purchase Invoice ItemRateQûrs
3007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63InternPizişka destpêker
3008DocType: Stock EntryFrom BOMji BOM
3009DocType: AssessmentAssessment CodeCode nirxandina
3010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicBingehîn
3011apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenmuamele Stock berî {0} sar bi
3012apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike
3013apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveTo Date divê ji bo xatir Half Roja eynî wek Ji Date be
3014apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, meg Kg, Unit, Nos, m
3015apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No is mandatory if you entered Reference DateÇavkanî No diyarkirî ye, eger tu ketin Date Reference
3016DocType: Bank Reconciliation DetailPayment DocumentDokumentê Payment
3017apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Joining must be greater than Date of BirthDate of bizaveka divê mezintir Date jidayikbûnê be
3018DocType: Salary SlipSalary StructureStructure meaş
3019DocType: AccountBankBanke
3020apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineŞîrketa balafiran
3021apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737Issue MaterialDoza Material
3022DocType: Material Request ItemFor Warehouseji bo Warehouse
3023DocType: EmployeeOffer DatePêşkêşiya Date
3024apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsQuotations
3025apps/erpnext/erpnext/accounts/page/pos/pos.js +661You 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.
3026apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.No komên xwendekaran tên afirandin.
3027DocType: Purchase Invoice ItemSerial NoSerial No
3028apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstJi kerema xwe ve yekem Maintaince Details binivîse
3029DocType: Purchase InvoicePrint LanguagePrint Ziman
3030DocType: Salary SlipTotal Working HoursTotal dema xebatê
3031DocType: Stock EntryIncluding items for sub assembliesDi nav wan de tomar bo sub meclîsên
3032apps/erpnext/erpnext/accounts/page/pos/pos.js +1207Enter value must be positiveEnter nirxa divê erênî be
3033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesHemû Territories
3034DocType: Purchase InvoiceItemsNawy
3035apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Xwendekarên jixwe digirin.
3036DocType: Fiscal YearYear NameNavê sal
3037DocType: Process PayrollProcess Payrollpayroll pêvajoya
3038apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223There are more holidays than working days this month.in holidays zêdetir ji rojên xebatê de vê mehê hene.
3039DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle babetî
3040DocType: Sales PartnerSales Partner NameNavê firotina Partner
3041apps/erpnext/erpnext/hooks.py +103Request for QuotationsDaxwaza ji bo Quotations
3042DocType: Payment ReconciliationMaximum Invoice AmountMaximum Mîqdar bi fatûreyên
3043apps/erpnext/erpnext/config/selling.py +23Customersmuşteriyan
3044DocType: Student SiblingInstitutionDayre
3045DocType: AssetPartially DepreciatedQismen bicūkkirin
3046DocType: IssueOpening TimeTime vekirinê
3047apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFrom û To dîrokên pêwîst
3048apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEwlehiya & Borsayên Tirkiyeyê
3049apps/erpnext/erpnext/stock/doctype/item/item.py +634Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'
3050DocType: Shipping RuleCalculate Based OnCalcolo li ser
3051DocType: Delivery Note ItemFrom Warehouseji Warehouse
3052DocType: AssessmentSupervisor NameNavê Supervisor
3053DocType: AssessmentGrading StructureBeşên di pîvanê de
3054DocType: Purchase Taxes and ChargesValuation and TotalValuation û Total
3055DocType: Tax RuleShipping CityShipping City
3056apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setEm babete guhertoya ji {0} (Şablon) e. Xerîbkirin, wê bê ser ji şablonê kopîkirin, eger 'No ber Bigire' Biryar e
3057DocType: AccountPurchase UserBuy Bikarhêner
3058DocType: Notification ControlCustomize the NotificationSīroveyan agahdar bike
3059apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsFlow Cash ji operasyonên
3060apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedDefault Address Şablon ne jêbirin
3061DocType: Sales InvoiceShipping RuleRule Shipping
3062DocType: ManufacturerLimited to 12 charactersBi sînor ji 12 tîpan
3063DocType: Journal EntryPrint HeadingPrint Hawara
3064DocType: Maintenance ScheduleMaintenance ManagerManager Maintenance
3065apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroTotal nikare bibe sifir
3066DocType: Training Event EmployeeAttendedBeşdarê
3067apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Rojên Ji Last Order' Divê mezintir an wekhev ji sifir be
3068DocType: Process PayrollPayroll FrequencyFrequency payroll
3069DocType: AssetAmended Fromde guherîn From
3070apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialRaw
3071DocType: Leave ApplicationFollow via EmailFollow via Email
3072apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesSantralên û Machineries
3073DocType: Purchase Taxes and ChargesTax Amount After Discount AmountŞêwaz Bacê Piştî Mîqdar Discount
3074DocType: Daily Work Summary SettingsDaily Work Summary SettingsSettings Nasname Work rojane
3075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Currency 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}
3076DocType: Payment EntryInternal TransferTransfer navxweyî
3077apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.account zarok ji bo vê çîrokê de heye. Tu dikarî vê account jêbirin.
3078apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryAn QTY hedef an miqdar hedef diyarkirî e
3079apps/erpnext/erpnext/stock/get_item_details.py +500No default BOM exists for Item {0}No BOM default ji bo vî babetî heye {0}
3080apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstJi kerema xwe ve yekem Mesaj Date hilbijêre
3081apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateVekirina Date divê berî Girtina Date be
3082DocType: Leave Control PanelCarry Forwardçêşît Forward
3083apps/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
3084DocType: DepartmentDays for which Holidays are blocked for this department.Rojan de ji bo ku Holidays bi ji bo vê beşê astengkirin.
3085ProducedBerhema
3086DocType: ItemItem Code for SuppliersCode babete bo Bed
3087DocType: IssueRaised By (Email)Rakir By (Email)
3088DocType: Training EventTrainer NameNavê Trainer
3089DocType: Mode of PaymentGeneralGiştî
3090apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach Letterheadattach letterhead
3091apps/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 'Valuation' an jî 'Valuation û Total'
3092apps/erpnext/erpnext/public/js/setup_wizard.js +217List 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.
3093apps/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}
3094apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPayments Match bi fatûreyên
3095DocType: Journal EntryBank EntryPeyam Bank
3096DocType: Authorization RuleApplicable To (Designation)To de evin: (teklîfê)
3097Profitability AnalysisAnalysis bêhtir bi
3098apps/erpnext/erpnext/templates/generators/item.html +62Add to CartTêxe
3099apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByPol By
3100DocType: GuardianInterestsberjewendiyên
3101apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Çalak / currencies astengkirin.
3102DocType: Production Planning ToolGet Material RequestGet Daxwaza Material
3103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesMesref postal
3104apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMusic & Leisure
3106DocType: Quality InspectionItem Serial NoBabetê No Serial
3107apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentTotal Present
3108apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRageyendrawekanî Accounting
3109apps/erpnext/erpnext/public/js/setup_wizard.js +299HourSeet
3110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock ReconciliationBabetê weşandin {0} bi \ bikaranîna Stock Lihevkirinê ve were
3111apps/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
3112DocType: LeadLead TypeLead Type
3113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131You are not authorized to approve leaves on Block DatesDestûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
3114apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedHemû van tomar niha ji fatore dîtin
3115apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Nikare were pejirandin {0}
3116DocType: ItemDefault Material Request TypeDefault Material request type
3117apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownNenas
3118DocType: Shipping RuleShipping Rule ConditionsShipping Şertên Rule
3119DocType: BOM Replace ToolThe new BOM after replacementThe BOM nû piştî gotina
3120apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of SalePoint of Sale
3121DocType: Payment EntryReceived Amountpêşwaziya Mîqdar
3122DocType: Payment EntryParty NameName Partiya
3123DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderCreate bo dikele, full, ji wişeyên dikele, jixwe li ser da
3124DocType: AccountTaxBac
3125apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedMarked ne
3126DocType: Production Planning ToolProduction Planning ToolProduction Tool Planning
3127DocType: Quality InspectionReport DateReport Date
3128DocType: StudentMiddle NameNavê navbendî
3129DocType: C-FormInvoicesfatûreyên
3130DocType: Job OpeningJob TitleManşeta şolê
3131apps/erpnext/erpnext/public/js/setup_wizard.js +299GramXiram
3132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378Quantity to Manufacture must be greater than 0.Diravan ji bo Manufacture divê mezintir 0 be.
3133apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.rapora ji bo banga parastina biçin.
3134DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate û Amadeyî
3135DocType: 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.
3136DocType: POS Customer GroupCustomer Groupmişterî Group
3137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Expense account is mandatory for item {0}account Expense bo em babete wêneke e {0}
3138DocType: ItemWebsite DescriptionWebsite Description
3139apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityChange Net di Sebra min
3140apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Please cancel Purchase Invoice {0} firstJi kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
3141DocType: Serial NoAMC Expiry DateAMC Expiry Date
3142Sales RegisterSales Register
3143DocType: Daily Work Summary Settings CompanySend Emails AtSend Emails At
3144DocType: QuotationQuotation Lost ReasonQuotation Lost Sedem
3145apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainSelect Domain te
3146DocType: AddressPlantKarxane
3147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Muameleyan referansa no {0} dîroka {1}
3148apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.e ku tu tişt ji bo weşînertiya hene.
3149apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesNasname ji bo vê mehê de û çalakiyên hîn
3150DocType: Customer GroupCustomer Group NameNavê Mişterî Group
3151apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementDaxûyanîya Flow Cash
3152apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21LicenseÎcaze
3153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
3154DocType: 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
3155DocType: GL EntryAgainst Voucher TypeLi dijî Type Vienna
3156DocType: ItemAttributestaybetmendiyên xwe
3157apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631Get ItemsGet babetî
3158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211Please enter Write Off AccountJi kerema xwe re têkevin hewe Off Account
3159apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLast Order Date
3160apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46Account {0} does not belongs to company {1}Account {0} nayê ji şîrketa endamê ne {1}
3161DocType: StudentGuardian DetailsGuardian Details
3162DocType: C-FormC-FormC-Form
3163apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesBeşdariyê Mark ji bo karmendên multiple
3164DocType: VehicleChassis NoChassis No
3165DocType: Payment RequestInitiateddestpêkirin
3166DocType: Production OrderPlanned Start DatePlankirin Date Start
3167DocType: Serial NoCreation Document TypeCreation Corî dokumênt
3168DocType: Leave TypeIs Encashe Encash
3169DocType: Purchase InvoiceMobile NoMobile No
3170DocType: Leave AllocationNew Leaves AllocatedLeaves New veqetandin
3171apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationDaneyên Project-aqil e ji bo Quotation ne amade ne
3172DocType: ProjectExpected End DateHêvîkirin Date End
3173DocType: Budget AccountBudget Amountbudceya Mîqdar
3174DocType: Appraisal TemplateAppraisal Template TitleAppraisal Şablon Title
3175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104CommercialCommercial
3176DocType: Payment EntryAccount Paid ToHesabê To
3177apps/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
3178apps/erpnext/erpnext/config/selling.py +57All Products or Services.Hemû Products an Services.
3179DocType: Supplier QuotationSupplier AddressAddress Supplier
3180apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120{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}
3181apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657Row {0}# Account must be of type 'Fixed Asset'Row {0} # Account divê ji type be 'Asset Fixed'
3182apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out Qtyout Qty
3183apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleQaîdeyên ji bo hesibandina mîqdara shipping ji bo firotina
3184apps/erpnext/erpnext/selling/doctype/customer/customer.py +52Series is mandatorySeries wêneke e
3185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3186apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsCureyên çalakiyên ji bo Têketin Time
3187DocType: Tax RuleSalesSales
3188DocType: Stock Entry DetailBasic AmountŞêwaz bingehîn
3189DocType: Training EventExamBilbilên
3190apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Warehouse pêwîst ji bo vî babetî stock {0}
3191DocType: Leave AllocationUnused leavespelên Unused
3192apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrKr
3193DocType: Tax RuleBilling StateDewletê Billing
3194apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferDerbaskirin
3195apps/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}
3196apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810Fetch exploded BOM (including sub-assemblies)Fetch BOM teqiya (di nav wan de sub-meclîs)
3197DocType: Authorization RuleApplicable To (Employee)To wergirtinê (Xebatkarê)
3198apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDate ji ber wêneke e
3199apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Increment bo Pêşbîr {0} nikare bibe 0
3200DocType: Journal EntryPay To / Recd FromPay To / Recd From
3201DocType: Naming SeriesSetup SeriesSeries Setup
3202DocType: Payment ReconciliationTo Invoice DateTo bi fatûreyên Date
3203DocType: SupplierContact HTMLContact HTML
3204Inactive Customersmuşteriyan neçalak e
3205DocType: Landed Cost VoucherLCVLCV
3206DocType: Landed Cost VoucherPurchase ReceiptsReceipts kirîn
3207apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Çawa Pricing Rule sepandin?
3208DocType: Stock EntryDelivery Note NoDelivery Têbînî No
3209DocType: 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
3210DocType: Cheque Print TemplateMessage to showMessage bo nîşan bide
3211DocType: CompanyRetailYektacirî
3212apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131Customer {0} does not existMişterî {0} tune
3213DocType: AttendanceAbsentNeamade
3214apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574Product BundleBundle Product
3215apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201Row {0}: Invalid reference {1}Row {0}: Referansa çewt {1}
3216DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateBikirin Bac, û doz li Şablon
3217DocType: Upload AttendanceDownload Templatedownload Şablon
3218DocType: TimesheetTS-TS-
3219apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Either debit or credit amount is required for {2}{0} {1}: An debit an miqdar krediyê ji bo pêwîst e {2}
3220DocType: GL EntryRemarkstêbînî
3221DocType: Payment EntryAccount Paid FromHesabê From
3222DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Code babetî
3223DocType: Journal EntryWrite Off Based OnHewe Off li ser
3224DocType: Stock SettingsShow Barcode FieldShow Barcode Field
3225apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716Send Supplier EmailsSend Emails Supplier
3226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113Salary 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.
3227apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.record Installation bo No. Serial
3228DocType: Guardian InterestGuardian InterestGuardian Interest
3229apps/erpnext/erpnext/config/hr.py +153TrainingHîndarî
3230DocType: TimesheetEmployee DetailDetail karker
3231apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalroj Date Next û Dubare li ser Day of Month wekhev bin
3232apps/erpnext/erpnext/public/js/queries.js +39Please specify aJi kerema xwe diyar a
3233apps/erpnext/erpnext/config/website.py +11Settings for website homepageMîhengên ji bo homepage malpera
3234DocType: Offer LetterAwaiting Responseli benda Response
3235apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveSer
3236apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}taybetmendiyê de çewt {0} {1}
3237DocType: Salary SlipEarning & DeductionMaaş & dabirîna
3238apps/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.
3239apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedRate Valuation neyînî nayê ne bi destûr
3240DocType: Holiday ListWeekly OffWeekly Off
3241DocType: Fiscal YearFor e.g. 2012, 2012-13Ji bo nimûne, 2012, 2012-13
3242apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Wextî Profit / Loss (Credit)
3243DocType: Sales InvoiceReturn Against Sales InvoiceVegere li dijî Sales bi fatûreyên
3244apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Babetê 5
3245DocType: Serial NoCreation TimeTime creation
3246apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueHatiniyên Total
3247DocType: Sales InvoiceProduct Bundle HelpProduct Bundle Alîkarî
3248Monthly Attendance SheetAgahdarî ji bo tevlêbûna mehane
3249DocType: Production Order ItemProduction Order ItemProduction Order babetî
3250apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNo rekor hate dîtin
3251apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetCost ji Asset belav
3252apps/erpnext/erpnext/controllers/stock_controller.py +193{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Navenda Cost ji bo babet wêneke e {2}
3253DocType: VehiclePolicy Nosiyaseta No
3254apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613Get Items from Product BundleGet Nawy ji Bundle Product
3255DocType: AssetStraight LineLine Straight
3256DocType: Project UserProject UserProject Bikarhêner
3257DocType: GL EntryIs Advancee Advance
3258apps/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
3259apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoJi kerema xwe re têkevin 'Ma Subcontracted' wek Yes an No
3260DocType: Sales TeamContact No.Contact No.
3261DocType: Bank ReconciliationPayment EntriesArşîva Payment
3262DocType: Production OrderScrap WarehouseWarehouse xurde
3263DocType: Program Enrollment ToolGet Students FromGet xwendekarên ji
3264DocType: Hub SettingsSeller CountrySeller Country
3265apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteWeşana Nawy li ser Website
3266DocType: Authorization RuleAuthorization RuleRule Authorization
3267DocType: Sales InvoiceTerms and Conditions DetailsŞert û mercan Details
3268apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifications
3269DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateBaca firotina û doz li Şablon
3270apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month {0} and year {1}No slip meaş hate dîtin ji bo meha {0} û sala {1}
3271apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)Total (Credit)
3272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesApparel & Accessories
3273apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderHejmara Order
3274DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner ku li ser lîsteya berheman dê nîşan bide.
3275DocType: Shipping RuleSpecify conditions to calculate shipping amountHên şert û mercên ji bo hesibandina mîqdara shipping
3276DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole Yorumlar ji bo Set Accounts Frozen & Edit berheman Frozen
3277apps/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
3278apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueNirx vekirinê
3279DocType: Salary DetailFormulaFormîl
3280apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomîsyona li ser Sales
3282DocType: Offer Letter TermValue / DescriptionNirx / Description
3283apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}
3284DocType: Tax RuleBilling CountryBilling Country
3285DocType: Purchase Order ItemExpected Delivery DateHêvîkirin Date Delivery
3286apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit û Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}.
3287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesMesref Entertainment
3288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderSales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin,
3289apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeKalbûn
3290DocType: Sales Invoice TimesheetBilling AmountŞêwaz Billing
3291apps/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.
3292apps/erpnext/erpnext/config/hr.py +60Applications for leave.Sepanên ji bo xatir.
3293apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedAccount bi mêjera heyî ne jêbirin
3294DocType: VehicleLast Carbon CheckLast Check Carbon
3295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesMesref Yasayî
3296DocType: Purchase InvoicePosting Timedeaktîv bike Time
3297DocType: Timesheet% Amount Billed% Mîqdar billed
3298DocType: Production OrderWarehouse for reserving itemsWarehouse ji bo rezervkirina tomar
3299apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesMesref Telefon
3300DocType: Sales PartnerLogologo
3301DocType: 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.
3302apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}No babet bi Serial No {0}
3303DocType: Email DigestOpen NotificationsOpen Notifications
3304DocType: Payment EntryDifference Amount (Company Currency)Cudahiya di Mîqdar (Company Exchange)
3305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesMesref direct
3306apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} an adresa emailê xelet in 'Hişyariya \ Email Address' e
3307apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueHatiniyên Mişterî New
3308apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesTravel Expenses
3309DocType: Maintenance VisitBreakdownQeza
3310apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedAccount: {0} bi currency: {1} ne bên hilbijartin
3311DocType: Bank Reconciliation DetailCheque DateDate Cheque
3312apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
3313DocType: Program Enrollment ToolStudent ApplicantsApplicants Student
3314apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!
3315apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateWekî ku li ser Date
3316DocType: AppraisalHRHR
3317DocType: Program EnrollmentEnrollment DateDate nivîsînî
3318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ProbationDema cerribandinê
3319apps/erpnext/erpnext/config/hr.py +115Salary ComponentsComponents meaş
3320DocType: Program Enrollment ToolNew Academic YearNew Year (Ekadîmî)
3321DocType: Stock SettingsAuto insert Price List rate if missinginsert Auto List Price rêjeya eger wenda
3322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountTemamê meblaxa Paid
3323DocType: Production Order ItemTransferred Qtyveguhestin Qty
3324apps/erpnext/erpnext/config/learn.py +11Navigatingrêveçûna
3325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147PlanningPîlankirinî
3326apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16Issuedweşand
3327DocType: ProjectTotal Billing Amount (via Time Logs)Temamê meblaxa Billing (via Time Têketin)
3328apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemEm bifiroşe vî babetî
3329apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdSupplier Id
3330DocType: Payment RequestPayment Gateway DetailsPayment Details Gateway
3331apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224Quantity should be greater than 0Quantity divê mezintir 0 be
3332DocType: Journal EntryCash EntryPeyam Cash
3333apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodeshucûma zarok dikare bi tenê di bin 'Group' type hucûma tên afirandin
3334DocType: Academic YearAcademic Year NameNavê Year (Ekadîmî)
3335DocType: Sales PartnerContact DescContact Desc
3336apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type of pelên mîna casual, nexweş hwd.
3337DocType: Email DigestSend regular summary reports via Email.Send raporên summary nîzamî bi rêya Email.
3338DocType: Payment EntryPE-Şerqê
3339apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Ji kerema xwe ve account default set li Type mesrefan {0}
3340DocType: Assessment ResultStudent NameNavê Student
3341apps/erpnext/erpnext/hooks.py +112Assessment ScheduleCedwela nirxandina
3342DocType: BrandItem ManagerManager babetî
3343DocType: Buying SettingsDefault Supplier TypeDefault Type Supplier
3344DocType: Production OrderTotal Operating CostTotal Cost Operating
3345apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesTêbînî: em babet {0} ketin çend caran
3346apps/erpnext/erpnext/config/selling.py +41All Contacts.Hemû Têkilî.
3347apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationAbbreviation Company
3348DocType: GL EntryParty TypeType Partiya
3349apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81Raw material cannot be same as main Itemmateryalên xav ne dikarin heman wek babeteke serekî
3350DocType: Item Attribute ValueAbbreviationKinkirî
3351apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsPeyam di peredana ji berê ve heye
3352apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsauthroized ne ji ber ku {0} dibuhure ji sînorên
3353apps/erpnext/erpnext/config/hr.py +110Salary template master.master şablonê meaş.
3354DocType: Leave TypeMax Days Leave AllowedMax Rojan Leave, nehiştin
3355apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet Rule Bacê ji bo Têxe selikê
3356DocType: Purchase InvoiceTaxes and Charges AddedBac û tawana Ev babete ji layê
3357Sales Funnelgovekeke Sales
3358apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatoryAbbreviation wêneke e
3359DocType: ProjectTask ProgressTask Progress
3360apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189Please set Naming Series for {0} via Setup > Settings > Naming SeriesJi kerema xwe ve set Bidin Series ji bo {0} via Setup> Settings> Navên Series
3361Qty to TransferQty to Transfer
3362apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Quotes and Leads an muşteriyan.
3363DocType: Stock SettingsRole Allowed to edit frozen stockRole Yorumlar ji bo weşînertiya stock bêhest
3364Territory Target Variance Item Group-WiseAxa Target Variance babetî Pula-Wise
3365apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsHemû Groups Mişterî
3366apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106Accumulated MonthlyAccumulated Ayda
3367apps/erpnext/erpnext/controllers/accounts_controller.py +644{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.
3368apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Şablon Bacê de bivênevê ye.
3369apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existAccount {0}: account Parent {1} tune
3370DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Price List Rate (Company Exchange)
3371DocType: Products SettingsProducts SettingsProducts Settings
3372DocType: AccountTemporaryDerbasî
3373DocType: AddressPreferred Billing AddressTercîh Navnîşana Fatûreyê
3374DocType: ProgramCourseskursên
3375DocType: Monthly Distribution PercentagePercentage AllocationKodek rêjeya
3376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87SecretarySekreter
3377DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionHeke neçalak bike, 'Di Words' qada wê ne di tu mêjera xuya
3378DocType: Serial NoDistinct unit of an Itemyekîneyên cuda yên vî babetî
3379DocType: Pricing RuleBuyingkirîn
3380DocType: HR SettingsEmployee Records to be created byRecords karker ji aliyê tên afirandin bê
3381DocType: POS ProfileApply Discount OnApply li ser navnîshana
3382Reqd By DateQuery By Date
3383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Creditorsdeyndêr
3384DocType: AssessmentAssessment NameNavê nirxandina
3385apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: No Serial wêneke e
3386DocType: Purchase Taxes and ChargesItem Wise Tax DetailBabetê Detail Wise Bacê
3387apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationAbbreviation Enstîtuya
3388Item-wise Price List RateList Price Rate babete-şehreza
3389apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846Supplier QuotationSupplier Quotation
3390DocType: QuotationIn Words will be visible once you save the Quotation.Li Words xuya dê bibe dema ku tu Quotation xilas bike.
3391apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesberhev Fees
3392DocType: AttendanceATT-ATT-
3393apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Barcode {0} niha di vî babetî bikaranîn {1}
3394DocType: LeadAdd to calendar on this dateLê zêde bike salnameya li ser vê date
3395apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Qaîdeyên ji bo got, heqê şandinê.
3396DocType: ItemOpening Stockvekirina Stock
3397apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredMişterî pêwîst e
3398apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ji bo vegerê de bivênevê ye
3399DocType: Purchase OrderTo ReceiveHildan
3400apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3401DocType: EmployeePersonal EmailEmail şexsî
3402apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3403DocType: 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.
3404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokeragebrokerage
3405apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223Attendance for employee {0} is already marked for this dayAmadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin
3406DocType: AddressPostal CodeKodeya postê
3407DocType: Production Order Operationin Minutes Updated via 'Time Log'li Minutes Demê via 'Time Têkeve'
3408DocType: CustomerFrom Leadji Lead
3409apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Emir ji bo hilberîna berdan.
3410apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Select Fiscal Sal ...
3411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS Profile pêwîst ji bo Peyam POS
3412DocType: Program Enrollment ToolEnroll Studentskul Xwendekarên
3413DocType: Hub SettingsName TokenNavê Token
3414apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingSelling Standard
3415apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryLi Hindîstan û yek warehouse wêneke e
3416DocType: Serial NoOut of WarrantyOut of Warranty
3417DocType: BOM Replace ToolReplaceDiberdaxistin
3418DocType: Production OrderUnstoppedvebin
3419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Sales Invoice {1}{0} dijî Sales bi fatûreyên {1}
3420DocType: Sales InvoiceSINV-SINV-
3421DocType: Request for Quotation ItemProject NameNavê Project
3422DocType: SupplierMention if non-standard receivable accountBehs, eger ne-standard account teleb
3423DocType: Journal Entry AccountIf Income or ExpenseGer Hatinê an jî Expense
3424DocType: Production OrderRequired ItemsNawy pêwîst
3425DocType: Stock Ledger EntryStock Value DifferenceCudahiya di Nirx Stock
3426apps/erpnext/erpnext/config/learn.py +239Human Resourceçavkaniyê binirxîne mirovan
3427DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentLihevhatin û dayina tezmînat
3428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsMaldarî bacê
3429DocType: BOM ItemBOM NoBOM No
3430DocType: InstructorINS/INS /
3431apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149Journal 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
3432DocType: ItemMoving AverageMoving Average
3433DocType: BOM Replace ToolThe BOM which will be replacedThe BOM ku wê biguherîn
3434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic EquipmentsTeçxîzatên hatiye Electronic
3435DocType: AccountDebitDebit
3436apps/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
3437DocType: Production OrderOperation CostCost Operation
3438apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload amadebûnê ji pel .csv
3439apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtOutstanding Amt
3440DocType: Sales PersonSet targets Item Group-wise for this Sales Person.armancên Set babetî Pula-şehreza ji bo vê Person Sales.
3441DocType: Stock SettingsFreeze Stocks Older Than [Days]Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan]
3442apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset ji bo sermaye sabît kirîn / sale wêneke e
3443apps/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.
3444apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsSal malî: {0} nayê heye ne
3445DocType: Currency ExchangeTo Currencyto Exchange
3446DocType: 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.
3447apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Types ji mesrefan.
3448DocType: ItemTaxesbacê
3449apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPere û bidana
3450DocType: ProjectDefault Cost CenterNavenda Cost Default
3451DocType: Purchase InvoiceEnd DateDate End
3452apps/erpnext/erpnext/config/stock.py +7Stock TransactionsTransactions Stock
3453DocType: BudgetBudget AccountsAccounts budceya
3454DocType: EmployeeInternal Work HistoryDîroka Work navxweyî
3455DocType: Depreciation ScheduleAccumulated Depreciation AmountAccumulated Mîqdar Farhad.
3456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquitySebra taybet
3457DocType: Maintenance VisitCustomer FeedbackFeedback mişterî
3458DocType: AccountExpenseXercî
3459apps/erpnext/erpnext/utilities/doctype/address/address.py +81Company is mandatory, as it is your company addressCompany wêneke e, wekî ku address şirketa we ye
3460DocType: Item AttributeFrom Rangeji Range
3461apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Syntax error in formula or condition: {0}Çewtiya Hevoksaziyê li formula an rewşa: {0}
3462DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Work Settings Nasname Company
3463apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemBabetê {0} hesibandin ji ber ku ew e ku em babete stock ne
3464DocType: AppraisalAPRSLAPRSL
3465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Submit ev Production Order bo processing zêdetir.
3466apps/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.
3467DocType: CompanyDomainDomain
3468apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsJobs
3469Sales Order TrendsSales Order Trends
3470DocType: EmployeeHeld Onheld ser
3471apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemBabetê Production
3472Employee InformationInformation karker
3473apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Rêjeya (%)
3474DocType: Stock Entry DetailAdditional CostCost Additional
3475apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateFinancial Sal End Date
3476apps/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
3477apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737Make Supplier QuotationMake Supplier Quotation
3478DocType: Quality InspectionIncomingIncoming
3479DocType: BOMMaterials Required (Exploded)Materyalên pêwîst (teqandin)
3480apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfLê zêde bike bikarhênerên bi rêxistina xwe, ji xwe
3481apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62Posting Date cannot be future dateDeaktîv bike Date nikare bibe dîroka pêşerojê de
3482apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3}
3483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveLeave Casual
3484DocType: BatchBatch IDID batch
3485apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367Note: {0}Têbînî: {0}
3486Delivery Note TrendsTrends Delivery Note
3487apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryNasname vê hefteyê
3488apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAccount: {0} bi tenê dikare bi rêya Transactions Stock ve
3489DocType: Student Group Creation ToolGet CoursesGet Kursên
3490DocType: GL EntryPartyPartî
3491DocType: Sales OrderDelivery DateDate Delivery
3492DocType: OpportunityOpportunity DateDate derfet
3493DocType: Purchase ReceiptReturn Against Purchase ReceiptVegere li dijî Meqbûz Purchase
3494DocType: Request for Quotation ItemRequest for Quotation ItemDaxwaza ji bo babet Quotation
3495DocType: Purchase OrderTo Billji bo Bill
3496DocType: Material Request% Ordered% Ordered
3497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62PieceworkPiecework
3498apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateAvg. Rate kirîn
3499DocType: TaskActual Time (in Hours)Time rastî (di Hours)
3500DocType: EmployeeHistory In CompanyDîroka Li Company
3501apps/erpnext/erpnext/config/learn.py +112Newslettersbultenên me
3502DocType: AddressShippingShipping
3503apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113Bank Transaction ReferenceBank Transaction Reference
3504DocType: Stock Ledger EntryStock Ledger EntryStock Peyam Ledger
3505DocType: DepartmentLeave Block ListDev ji Lîsteya Block
3506DocType: CustomerTax IDID bacê
3507apps/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
3508DocType: Accounts SettingsAccounts SettingsHesabên Settings
3509apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4ApproveDestûrdan
3510DocType: CustomerSales Partner and CommissionPartner Sales û Komîsyona
3511Project QuantityQuantity Project
3512DocType: OpportunityTo Discussbirîn
3513apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} yekîneyên {1} pêwîst in {2} ji bo temamkirina vê de mêjera.
3514DocType: SMS SettingsSMS SettingsSettings SMS
3515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsAccounts demî
3516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackReş
3517DocType: BOM Explosion ItemBOM Explosion ItemBOM babet teqîn
3518DocType: AccountAuditorxwîndin
3519apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} tomar çêkirin
3520DocType: Cheque Print TemplateDistance from top edgeDistance ji devê top
3521DocType: Purchase InvoiceReturnVegerr
3522DocType: Production Order OperationProduction Order OperationProduction Order Operation
3523DocType: Pricing RuleDisableneçalak bike
3524DocType: Project TaskPending Reviewhîn Review
3525apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Asset {0} nikarin belav bibin, wekî ku ji niha ve {1}
3526DocType: TaskTotal Expense Claim (via Expense Claim)Îdîaya Expense Total (via mesrefan)
3527apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdId mişterî
3528apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Absent
3529apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122Row {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}
3530DocType: Journal Entry AccountExchange RateRate
3531apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedSales Order {0} tê şandin ne
3532DocType: HomepageTag LineLine Tag
3533DocType: Fee ComponentFee ComponentFee Component
3534DocType: VehicleFleet ManagementManagement ya Korsan
3535apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Add items fromLê zêde bike tomar ji
3536apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: account Parent {1} ne ji şîrketa, yê bi {2}
3537DocType: Cheque Print TemplateRegularRêzbirêz
3538DocType: BOMLast Purchase RateLast Rate Purchase
3539DocType: AccountAssetAsset
3540DocType: Project TaskTask IDTask ID
3541apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStock ne dikarin ji bo vî babetî hene {0} ji ber ku heye Guhertoyên
3542Sales Person-wise Transaction SummaryNasname Transaction firotina Person-şehreza
3543DocType: Training EventContact NumberHejmara Contact
3544apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existWarehouse {0} tune
3545apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegister Ji bo ERPNext Hub
3546DocType: Monthly DistributionMonthly Distribution PercentagesSedaneya Belavkariya mehane
3547apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchThe em babete kilîk ne dikarin Batch hene
3548DocType: Delivery Note% of materials delivered against this Delivery Note% Ji materyalên li dijî vê Delivery Têbînî teslîmî
3549DocType: ProjectCustomer DetailsDetails mişterî
3550DocType: EmployeeReports toraporên ji bo
3551DocType: SMS SettingsEnter url parameter for receiver nosparametre url Enter ji bo destikê nos
3552DocType: Payment EntryPaid AmountŞêwaz pere
3553DocType: AssessmentSupervisorGûhliser
3554apps/erpnext/erpnext/accounts/page/pos/pos.js +688Onlinebike
3555Available Stock for Packing ItemsStock ji bo Nawy jî tê de
3556DocType: Item VariantItem VariantBabetê Variant
3557apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other defaultAvakirina vê Address Şablon wek default wek e no default din li wê derê
3558DocType: BOM Scrap ItemBOM Scrap ItemBOM babet Scrap
3559apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek 'Credit' 'Balance Must Be'
3560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality ManagementManagement Quality
3561apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledBabetê {0} neçalakirin
3562apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0}
3563DocType: Employee External Work HistoryEmployee External Work HistoryXebatkarê History Kar Derve
3564DocType: Tax RulePurchaseKirrîn
3565apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Qty
3566DocType: Item GroupParent Item GroupDê û bav babetî Pula
3567apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ji bo {1}
3568apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersNavendên cost
3569DocType: 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
3570apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Nakokiyên Timings bi row {1}
3571DocType: Training Event EmployeeInvitedvexwendin
3572apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Multiple active Salary Structures found for employee {0} for the given datesMultiple Structures Salary çalak ji bo karker {0} ji bo dîrokan dayîn dîtin
3573DocType: OpportunityNext ContactContact Next
3574apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Setup bikarhênerên Gateway.
3575DocType: EmployeeEmployment TypeType kar
3576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsMaldarî Fixed
3577DocType: Payment EntrySet Exchange Gain / LossSet Exchange Gain / Loss
3578Cash FlowFlow Cash
3579apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90Application period cannot be across two alocation recordsdema Application ne dikarin li seranserî du records alocation be
3580DocType: Item GroupDefault Expense AccountAccount Default Expense
3581apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22Student Batch or Course Schedule is mandatoryBatch Student an Cedwela Kurs wêneke e
3582DocType: StudentStudent Email AddressXwendekarên ID Email
3583DocType: EmployeeNotice (days)Notice (rojan)
3584DocType: Tax RuleSales Tax TemplateŞablon firotina Bacê
3585apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Select items to save the invoiceSelect tomar bo rizgarkirina fatûra
3586DocType: EmployeeEncashment DateDate Encashment
3587DocType: Training EventInternetInternet
3588DocType: AccountStock AdjustmentAdjustment Stock
3589apps/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}
3590DocType: Production OrderPlanned Operating CostPlankirin Cost Operating
3591DocType: Academic TermTerm Start DateTerm Serî Date
3592apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Ji kerema xwe ve bibînin girêdayî {0} # {1}
3593apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General Ledgerbalance Statement Bank wek per General Ledger
3594DocType: Job ApplicantApplicant NameNavê Applicant
3595DocType: Authorization RuleCustomer / Item NameMişterî / Navê babetî
3596DocType: 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 "Gelo Stock Babetî" wek "Na" û "Gelo babetî Nest" wek "Erê". 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
3597apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}No Serial ji bo babet wêneke e {0}
3598DocType: Item Variant AttributeAttributePêşbîr
3599apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeJi kerema xwe ve ji xwe diyar bike / ji bo maweyên
3600DocType: Serial NoUnder AMCdi bin AMC
3601apps/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
3602apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.mîhengên standard ji bo firotina muamele.
3603DocType: BOM Replace ToolCurrent BOMBOM niha:
3604apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoLê zêde bike No Serial
3605apps/erpnext/erpnext/config/support.py +22WarrantyLibersekînîn
3606DocType: Purchase InvoiceDebit Note IssuedDebit Têbînî Issued
3607DocType: Production OrderWarehouseswargehan de
3608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryPrint û Stationary
3609apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} sermaye ne bi dikarin bê veguhestin
3610DocType: Workstationper hourSerî saetê
3611apps/erpnext/erpnext/config/buying.py +7Purchasingkirînê
3612DocType: AnnouncementAnnouncementDaxûyanî
3613DocType: 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.
3614apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
3615DocType: CompanyDistributionBelavkirinî
3616apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidŞêwaz: Destkeftiyên
3617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerProject Manager
3618Quoted Item ComparisonBabetê têbinî eyna
3619apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchDispatch
3620apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Max discount destûr bo em babete: {0} {1}% e
3621apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onnirxa Asset Net ku li ser
3622DocType: AccountReceivableteleb
3623DocType: Grade IntervalFrom Scoreji Score
3624apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye
3625DocType: 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.
3626apps/erpnext/erpnext/accounts/page/pos/pos.js +897Master data syncing, it might take some timeMaster senkronîzekirina welat, bibe hinek dem bigire
3627DocType: ItemMaterial IssueDoza maddî
3628DocType: Hub SettingsSeller DescriptionSeller Description
3629DocType: Employee EducationQualificationZanyarî
3630DocType: Item PriceItem PriceBabetê Price
3631apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabûn & Detergent
3632apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.Ji Time ne dikarin bibin mezintir To Time.
3633apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3634apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Orderedemir kir
3635DocType: Salary DetailComponentPerçe
3636apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0}
3637DocType: WarehouseWarehouse NameNavê warehouse
3638DocType: Naming SeriesSelect TransactionHilbijêre Transaction
3639apps/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
3640DocType: Journal EntryWrite Off EntryHewe Off Peyam
3641apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Error in formula or conditionÇewtî di formula an rewşa
3642DocType: BOMRate Of Materials Based OnRate ji materyalên li ser bingeha
3643apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Support
3644apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allmenuya hemû
3645apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Company di wargehan de wenda {0}
3646DocType: POS ProfileTerms and ConditionsŞert û mercan
3647apps/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}
3648DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcLi vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin
3649DocType: Leave Block ListApplies to CompanyJi bo Company
3650apps/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
3651DocType: VehicleVehicleErebok
3652DocType: Purchase InvoiceIn Wordsli Words
3653DocType: POS ProfileItem GroupsGroups babetî
3654apps/erpnext/erpnext/hr/doctype/employee/employee.py +209Today is {0}'s birthday!Îro {0} 's birthday e!
3655DocType: Production Planning ToolMaterial Request For WarehouseDaxwaza maddî Ji bo Warehouse
3656DocType: Sales Order ItemFor Productionji bo Production
3657DocType: Payment Requestpayment_urlpayment_url
3658DocType: Project TaskView TaskView Task
3659apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onsala te ya aborî dest pê dike li ser
3660DocType: Material RequestMREQ-MREQ-
3661Asset Depreciations and BalancesDepreciations Asset û hevsengiyên
3662apps/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}
3663DocType: Sales InvoiceGet Advances ReceivedGet pêşketina pêşwazî
3664DocType: Email DigestAdd/Remove RecipientsZêde Bike / Rake Recipients
3665apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Bo danûstandina li dijî Production rawestandin destûr ne Order {0}
3666apps/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 'Set wek Default'
3667apps/erpnext/erpnext/projects/doctype/project/project.py +168JoinBihevgirêdan
3668apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qtykêmbûna Qty
3669apps/erpnext/erpnext/stock/doctype/item/item.py +658Item variant {0} exists with same attributesvariant babete {0} bi taybetmendiyên xwe heman heye
3670DocType: Leave ApplicationLAP/HIMBÊZ/
3671DocType: Salary SlipSalary SlipSlip meaş
3672DocType: LeadLost QuotationQuotation ji dest da
3673DocType: Pricing RuleMargin Rate or AmountRate margin an Mîqdar
3674apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'To Date' pêwîst e
3675DocType: 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.
3676DocType: Sales Invoice ItemSales Order ItemSales Order babetî
3677DocType: Salary SlipPayment DaysRojan Payment
3678DocType: CustomerDormantdikele û
3679apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216Warehouses with child nodes cannot be converted to ledgerWargehan de bi hucûma zarok nikare bê guhartina ji bo ledger
3680DocType: BOMManage cost of operationsManage mesrefa ji operasyonên
3681DocType: 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 "on", an email pop-up automatically vekir, da ku email bişînin bo têkildar de "Contact" li ku mêjera, bi mêjera wek girêdana. The bikarhêner dikarin yan dibe ku email bişînin bo ne.
3682apps/erpnext/erpnext/config/setup.py +14Global SettingsMîhengên gerdûnî
3683DocType: Employee EducationEmployee EducationPerwerde karker
3684apps/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
3685apps/erpnext/erpnext/public/js/controllers/transaction.js +894It is needed to fetch Item Details.Ev pêwîst e ji bo pędivî Details Babetê.
3686DocType: Salary SlipNet PayPay net
3687DocType: AccountAccountKonto
3688apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} ji niha ve wergirtin
3689Requested Items To Be TransferredNawy xwestin veguhestin
3690DocType: Vehicle LogVehicle LogTêkeve Vehicle
3691apps/erpnext/erpnext/controllers/stock_controller.py +81Warehouse {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.
3692DocType: Purchase InvoiceRecurring Idnişankirin Id
3693DocType: CustomerSales Team DetailsDetails firotina Team
3694DocType: Expense ClaimTotal Claimed AmountTemamê meblaxa îdîa
3695apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.derfetên Potential ji bo firotina.
3696apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206Invalid {0}Invalid {0}
3697apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick LeaveLeave nexweş
3698DocType: Email DigestEmail DigestEmail Digest
3699DocType: Delivery NoteBilling Address NameBilling Name Address
3700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department Storesdikanên
3701DocType: WarehousePINDERZÎ
3702DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Mîqdar (Company Exchange)
3703apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310No accounting entries for the following warehousesNo entries hisêba ji bo wargehan de li jêr
3704apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Save yekemîn belgeya.
3705DocType: AccountChargeableChargeable
3706DocType: CompanyChange AbbreviationChange Abbreviation
3707DocType: Expense Claim DetailExpense DateDate Expense
3708DocType: ItemMax Discount (%)Max Discount (%)
3709apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLast Order Mîqdar
3710DocType: Daily Work SummaryEmail Sent ToEmail şandin
3711DocType: BudgetWarnGazîgîhandin
3712DocType: 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.
3713DocType: BOMManufacturing Usermanufacturing Bikarhêner
3714DocType: Purchase InvoiceRaw Materials SuppliedMadeyên xav Supplied
3715DocType: Purchase InvoiceRecurring Print FormatNişankirin Format bo çapkirinê
3716DocType: C-FormSeriesDoranî
3717apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateHêvîkirin Date Delivery nikarim li ber Purchase Order Date be
3718DocType: AppraisalAppraisal Templateappraisal Şablon
3719DocType: Item GroupItem ClassificationClassification babetî
3720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerBusiness Development Manager
3721DocType: Maintenance Visit PurposeMaintenance Visit PurposePurpose Maintenance Visit
3722apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodNixte
3723apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerLedger giştî
3724apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsView Leads
3725DocType: Program Enrollment ToolNew ProgramProgram New
3726DocType: Item Attribute ValueAttribute Valuenirxê taybetmendiyê
3727apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email Address must be unique, already exists for {0}Email Address, divê yekta be, ji niha ve ji bo heye {0}
3728Itemwise Recommended Reorder LevelItemwise Baştir DIRTYHERTZ Level
3729DocType: Salary DetailSalary DetailDetail meaş
3730apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944Please select {0} firstJi kerema xwe {0} hilbijêre yekem
3731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Batch {0} yên babet {1} xelas bûye.
3732DocType: Sales InvoiceCommissionSimsarî
3733apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Bîlançoya Time ji bo febrîkayan.
3734apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
3735DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4 style=""> Default Şablon </h4><p style=""> Zimên <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> û di hemû waran de ji Address (di nav wan de Fields Custom, eger) peyda bibin </p><pre style=""> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3736DocType: Salary DetailDefault AmountDefault Mîqdar
3737apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse li sîstema nehat dîtin
3738apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryNasname vê mehê da
3739DocType: Quality Inspection ReadingQuality Inspection ReadingReading Berhemên Quality
3740apps/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.
3741DocType: Tax RulePurchase Tax TemplateBikirin Şablon Bacê
3742Project wise Stock TrackingProject Tracking Stock zana
3743apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Maintenance Cedwela {0} dijî heye {0}
3744DocType: Stock Entry DetailActual Qty (at source/target)Qty rastî (di source / target)
3745DocType: Item Customer DetailRef CodeCode Ref
3746apps/erpnext/erpnext/config/hr.py +12Employee records.records Employee.
3747apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Please set Next Depreciation DateJi kerema xwe ve set Next Date Farhad.
3748DocType: HR SettingsPayroll SettingsSettings payroll
3749apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Hev hisab ne-girêdayî û Payments.
3750apps/erpnext/erpnext/templates/pages/cart.html +16Place Ordercihê Order
3751DocType: Email DigestNew Purchase OrdersOrdênên Buy New
3752apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot ne dikare navenda mesrefa dê û bav hene
3753apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}As in muamele heyî ji bo em babete heye, tu nirxa guhertina ne {0}
3754apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Hilbijêre Brand ...
3755apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAccumulated Farhad ku li ser
3756DocType: Sales InvoiceC-Form ApplicableC-Forma serlêdanê
3757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383Operation Time must be greater than 0 for Operation {0}Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
3758apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatoryWarehouse wêneke e
3759DocType: SupplierAddress and ContactsAddress û Têkilî
3760DocType: UOM Conversion DetailUOM Conversion DetailDetail UOM Converter
3761apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Keep it 900px web dostane (w) ji aliyê 100px (h)
3762DocType: ProgramProgram AbbreviationAbbreviation Program
3763apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371Production Order cannot be raised against a Item TemplateProduction Order dikarin li dijî Şablon babet ne, bêne zindî kirin
3764apps/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
3765DocType: Warranty ClaimResolved ByBiryar By
3766DocType: VehicleStart DateDestpêk Date
3767apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Veqetandin, pelên ji bo demeke.
3768apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCheques û meden bi şaşî kenîştê
3769apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountAccount {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
3770DocType: Purchase Invoice ItemPrice List RatePrice List Rate
3771DocType: 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.
3772apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill ji Alav (BOM)
3773DocType: ItemAverage time taken by the supplier to deliverDema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
3774DocType: Assessment ResultAssessment ResultEncam nirxandina
3775apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hourssaetan
3776DocType: ProjectExpected Start DateHêvîkirin Date Start
3777apps/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
3778DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiEg. smsgateway.com/api/send_sms.cgi
3779apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencycurrency muameleyan divê eynî wek Payment Gateway pereyan be
3780DocType: Payment EntryReceiveWergirtin
3781apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Çavkanî:
3782DocType: Maintenance VisitFully Completedbi temamî Qediya
3783apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3784DocType: EmployeeEducational QualificationQualification perwerdeyî
3785DocType: WorkstationOperating CostsMesrefên xwe Operating
3786DocType: BudgetAction if Accumulated Monthly Budget ExceededAction eger Accumulated Ayda Budget derbas
3787DocType: Purchase InvoiceSubmit on creationSubmit li ser çêkirina
3788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Pereyan ji bo {0} divê {1}
3789DocType: AssetDisposal DateDate çespandina
3790DocType: 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.
3791DocType: Employee Leave ApproverEmployee Leave ApproverXebatkarê Leave Approver
3792apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
3793apps/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.
3794apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackTraining Feedback
3795DocType: Vehicle LogMake Expense ClaimMake mesrefan
3796DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerBuy Master Manager
3797apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedProduction Order {0} de divê bê şandin
3798apps/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}
3799apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Helbet li row wêneke e {0}
3800apps/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
3801DocType: Supplier Quotation ItemPrevdoc DocTypeDocType Prevdoc
3802apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesLê zêde bike / Edit Prices
3803DocType: Cheque Print TemplateCheque Print TemplateCheque Şablon bo çapkirinê
3804apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersChart Navendên Cost
3805Requested Items To Be OrderedNawy xwestin To fermana Be
3806DocType: Price ListPrice List NameList Price Name
3807apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Nasname xebata rojane de ji bo {0}
3808apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsTotals
3809DocType: BOMManufacturingmanufacturing
3810Ordered Items To Be DeliveredNawy emir kir ku bên radestkirin
3811DocType: AccountIncomeHatin
3812DocType: Industry TypeIndustry TypeType Industry
3813apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Tiştek xelet çû!
3814apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122Warning: Leave application contains following block datesHişyarî: Ji sepanê dihewîne di dîrokên block van
3815apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedSales bi fatûreyên {0} ji niha ve hatine radestkirin
3816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existSal malî {0} tune
3817apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateDate cebîr
3818DocType: Purchase Invoice ItemAmount (Company Currency)Şêwaz (Company Exchange)
3819apps/erpnext/erpnext/stock/stock_ledger.py +354{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.
3820DocType: Fee StructureStudent CategoryXwendekarên Kategorî
3821apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students Fromfeild wêneke - Get xwendekarên ji
3822DocType: AnnouncementStudentZankoyî
3823apps/erpnext/erpnext/config/hr.py +192Organization unit (department) master.yekîneya Organization (beşa) master.
3824apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosJi kerema xwe ve nos mobile derbasdar têkeve
3825apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingJi kerema xwe re berî şandina peyamek binivîse
3826DocType: Email DigestPending Quotationshîn Quotations
3827apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-ji-Sale Profile
3828apps/erpnext/erpnext/accounts/page/pos/pos.js +753All records are synced.Hemû qeydên bi senkronîzekirin.
3829apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsJi kerema xwe ve Settings SMS baştir bike
3830apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansLoans bê çarerserkirin.
3831DocType: Cost CenterCost Center NameMesrefa Name Navenda
3832DocType: EmployeeB+B +
3833DocType: HR SettingsMax working hours against TimesheetMax dema xebatê li dijî timesheet
3834DocType: Maintenance Schedule DetailScheduled DateDate scheduled
3835apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtTotal pere Amt
3836DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMessages mezintir 160 characters wê bê nav mesajên piralî qelişîn
3837DocType: Purchase Receipt ItemReceived and AcceptedStand, û pejirandî
3838Serial No Service Contract ExpirySerial No Service Peymana Expiry
3839DocType: ItemUnit of Measure ConversionUnit ji Converter Measure
3840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288You cannot credit and debit same account at the same timeTu nikarî û kom heman account di heman demê de
3841DocType: Naming SeriesHelp HTMLalîkarî HTML
3842DocType: Student Group Creation ToolStudent Group Creation ToolKomeleya Xwendekarên Tool Creation
3843apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Total weightage rêdan divê 100% be. Ev e {0}
3844DocType: AddressName of person or organization that this address belongs to.Navê kesê an rêxistineke ku bi vê navnîşanê ye ji.
3845apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersSuppliers te
3846apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Cannot set as Lost as Sales Order is made.ne dikarin set wek Lost wek Sales Order çêkirin.
3847DocType: Request for Quotation ItemSupplier Part NoSupplier Part No
3848apps/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;
3849apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received Frompêşwaziya From
3850DocType: LeadConvertedxwe guhert
3851DocType: ItemHas Serial NoHas No Serial
3852DocType: EmployeeDate of IssueDate of Dozî Kurd
3853apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Ji {0} ji bo {1}
3854apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Row # {0}: Set Supplier bo em babete {1}
3855apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Hours value must be greater than zero.Row {0}: value Hours divê ji sifirê mezintir be.
3856apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Wêne {0} girêdayî babet {1} nayê dîtin
3857DocType: IssueContent TypeContent Type
3858apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomûter
3859DocType: ItemList this Item in multiple groups on the website.Lîsteya ev babet di koman li ser malpera me.
3860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182{0} {1} does not exist{0} {1} tune
3861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please check Multi Currency option to allow accounts with other currencyJi kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî
3862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75Item: {0} does not exist in the systemBabet: {0} nayê di sîstema tune
3863apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueTu bi destûr ne ji bo danîna nirxa Frozen
3864DocType: Payment ReconciliationGet Unreconciled EntriesGet Unreconciled Arşîva
3865DocType: Payment ReconciliationFrom Invoice DateJi fatûreyên Date
3866apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencycurrency Billing, divê ji bo pereyan an account partiya currency yan jî standard comapany ya wekhev be
3867apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Çi bikim?
3868DocType: Delivery NoteTo Warehouseto Warehouse
3869apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsHemû Admissions Student
3870Average Commission RateAverage Rate Komîsyona
3871apps/erpnext/erpnext/stock/doctype/item/item.py +415'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
3872apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesAmadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin
3873DocType: Pricing RulePricing Rule HelpRule Pricing Alîkarî
3874DocType: Purchase Taxes and ChargesAccount HeadSerokê account
3875apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsBaştir bike mesrefên din jî ji bo hesabkirina mesrefên peya bûn ji tomar
3876apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112ElectricalElectrical
3877DocType: Stock EntryTotal Value Difference (Out - In)Cudahiya di Total Nirx (Out - In)
3878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335Row {0}: Exchange Rate is mandatoryRow {0}: Exchange Rate wêneke e
3879apps/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}
3880DocType: VehicleVehicle ValueNirx Vehicle
3881DocType: Stock EntryDefault Source WarehouseDefault Warehouse Source
3882DocType: ItemCustomer CodeCode mişterî
3883apps/erpnext/erpnext/hr/doctype/employee/employee.py +208Birthday Reminder for {0}Reminder Birthday ji bo {0}
3884apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderRojan de ji sala Last Order
3885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountDebit To account, divê hesabekî Bîlançoya be
3886DocType: Buying SettingsNaming SeriesSeries Bidin
3887DocType: Leave Block ListLeave Block List NameDev ji Lîsteya Block Name
3888apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End datedate Insurance Serî divê kêmtir ji date Insurance End be
3889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Maldarî
3890DocType: TimesheetProduction DetailDetail Production
3891DocType: Target DetailTarget QtyQty target
3892DocType: Shopping Cart SettingsCheckout SettingsSettings Checkout
3893DocType: AttendancePresentAmade
3894apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDelivery Têbînî {0} divê şandin ne bê
3895DocType: Notification ControlSales Invoice MessageSales bi fatûreyên Message
3896apps/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
3897apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308Salary Slip of employee {0} already created for time sheet {1}Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
3898DocType: Vehicle LogOdometerGreen
3899DocType: Sales Order ItemOrdered Qtyemir kir Qty
3900apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabledBabetê {0} neçalak e
3901DocType: Stock SettingsStock Frozen UptoStock Upto Frozen
3902apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823BOM does not contain any stock itemBOM nade ti stock babete ne
3903apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Dema From û dema To dîrokên diyarkirî ji bo dubare {0}
3904apps/erpnext/erpnext/config/projects.py +18Project activity / task.çalakiyên Project / erka.
3905DocType: Vehicle LogRefuelling DetailsDetails Refuelling
3906apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsÇêneke Salary Slips
3907apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNext Contact By nikare bibe wek id Email Lead
3908apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Kirîn, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
3909apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Discount gerek kêmtir ji 100 be
3910apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundEv rûpel cara rêjeya kirîn nehate dîtin
3911DocType: Purchase InvoiceWrite Off Amount (Company Currency)Hewe Off Mîqdar (Company Exchange)
3912DocType: Sales Invoice TimesheetBilling HoursSaet Billing
3913apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470Default BOM for {0} not foundBOM Default ji bo {0} nehate dîtin
3914apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRow # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
3915DocType: FeesProgram EnrollmentProgram nivîsînî
3916DocType: Landed Cost VoucherLanded Cost VoucherLanded Voucher Cost
3917apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73Please set {0}Ji kerema xwe ve set {0}
3918DocType: Purchase InvoiceRepeat on Day of MonthDubare li ser Day of Month
3919DocType: EmployeeHealth DetailsDetails Health
3920DocType: Offer LetterOffer Letter TermsSertên Letter
3921DocType: Payment EntryAllocate Payment AmountVeqetandin, Mîqdar Payment
3922DocType: Employee External Work HistorySalaryMeaş
3923DocType: Serial NoDelivery Document TypeDelivery Corî dokumênt
3924DocType: Process PayrollSubmit all salary slips for the above selected criteriaSubmit hemû slips meaş ji bo ku krîterên ku li jor hatiye hilbijartin
3925apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Nawy senkronîzekirin
3926DocType: Sales OrderPartly Deliveredhinekî Çiyan
3927DocType: Email DigestReceivablestelebê
3928DocType: Lead SourceLead SourceSource Lead
3929DocType: CustomerAdditional information regarding the customer.agahiyên zêdetir di derbarê mişterî.
3930DocType: Quality Inspection ReadingReading 5Reading 5
3931DocType: Maintenance VisitMaintenance DateDate Maintenance
3932DocType: Purchase Invoice ItemRejected Serial NoNo Serial red
3933apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year 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
3934apps/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}
3935DocType: 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.
3936DocType: Upload AttendanceUpload AttendanceUpload Beşdariyê
3937apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM û Manufacturing Quantity pêwîst in
3938apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Range Ageing 2
3939DocType: SG Creation Tool CourseMax StrengthMax Hêz
3940apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM şûna
3941Sales AnalyticsAnalytics Sales
3942apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Available {0}
3943DocType: Manufacturing SettingsManufacturing SettingsSettings manufacturing
3944apps/erpnext/erpnext/config/setup.py +56Setting up EmailAvakirina Email
3945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97Please enter default currency in Company MasterJi kerema xwe ve currency default li Company Master binivîse
3946DocType: Stock Entry DetailStock Entry DetailDetail Stock Peyam
3947apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersReminders rojane
3948DocType: Products SettingsHome Page is ProductsHome Page e Products
3949Asset Depreciation LedgerAsset Ledger Farhad.
3950apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Pevçûn Rule Bacê bi {0}
3951apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Name Account
3952DocType: Purchase Invoice ItemRaw Materials Supplied CostCost madeyên xav Supplied
3953DocType: Selling SettingsSettings for Selling ModuleMîhengên ji bo Firotina Module
3954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceBalkeş bûn
3955DocType: Homepage Featured ProductThumbnailThumbnail
3956DocType: Item Customer DetailItem Customer DetailBabetê Detail Mişterî
3957apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Pêşkêşiya namzetê a Job.
3958DocType: Notification ControlPrompt for Email on Submission ofBibêje, ji bo Email li ser Şandekê ji
3959apps/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
3960DocType: Pricing RulePercentageRêza sedikê
3961apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemBabetê {0} divê stock babete be
3962DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault Kar In Warehouse Progress
3963apps/erpnext/erpnext/accounts/page/pos/pos.js +1676Total nos of serial no is not equal to quantity.Total nos ji no serial e ji bo qasêsa wekhev de ne.
3964apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.mîhengên standard ji bo muameleyên hisêba.
3965DocType: Maintenance VisitMVMV
3966apps/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
3967apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Çewtî: Not a id derbasdar e?
3968DocType: Naming SeriesUpdate Series NumberUpdate Hejmara Series
3969DocType: AccountEquitySebra min
3970apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74{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
3971DocType: Sales OrderPrinting DetailsDetails çapkirinê
3972DocType: TaskClosing DateDate girtinê
3973DocType: Sales Order ItemProduced QuantityQuantity produced
3974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85EngineerHendese
3975DocType: Journal EntryTotal Amount CurrencyTemamê meblaxa Exchange
3976apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMeclîsên Search bînrawe
3977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401Item Code required at Row No {0}Code babete pêwîst li Row No {0}
3978DocType: Sales PartnerPartner TypeType partner
3979DocType: Purchase Taxes and ChargesActualRast
3980DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
3981apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet ji bo karên.
3982DocType: Purchase InvoiceAgainst Expense AccountLi dijî Account Expense
3983DocType: Production OrderProduction OrderProduction Order
3984apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedInstallation Têbînî {0} ji niha ve hatine radestkirin
3985DocType: Bank ReconciliationGet Payment EntriesGet berheman Payment
3986DocType: Quotation ItemAgainst Docnameli dijî Docname
3987DocType: SMS CenterAll Employee (Active)Hemû Employee (Active)
3988apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowView Now
3989DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallydema Select dema ku fatûra wê were bipêşxistin
3990DocType: BOMRaw Material CostCost Raw
3991DocType: Item ReorderRe-Order LevelRe-Order Level
3992DocType: 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.
3993apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartChart Gantt
3994apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timeNîvdem
3995DocType: EmployeeApplicable Holiday ListLîsteya Holiday wergirtinê
3996DocType: EmployeeChequeBerçavkirinî
3997apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58Series UpdatedSeries Demê
3998apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryReport Type wêneke e
3999DocType: ItemSerial Number SeriesSeries Hejmara Serial
4000apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Warehouse bo stock babet {0} li row wêneke e {1}
4001apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Wholesale
4002DocType: IssueFirst Responded OnFirst Responded ser
4003DocType: Website Item GroupCross Listing of Item in multiple groupsXaça Listing of babetî di koman
4004DocType: Grade IntervalGrade IntervalAst Navber
4005apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal 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}
4006apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Clearance Date updatedDate Clearance ve
4007apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciledbi serkeftî li hev
4008DocType: Request for Quotation SupplierDownload PDFdownload PDF
4009DocType: Production OrderPlanned End DatePlankirin Date End
4010apps/erpnext/erpnext/config/stock.py +179Where items are stored.Li ku derê tomar tên veşartin.
4011DocType: Request for QuotationSupplier DetailDetail Supplier
4012apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountŞêwaz fatore
4013DocType: AttendanceAttendanceAmadetî
4014DocType: BOMMaterialsmateryalên
4015DocType: 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.
4016apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSource û Target Warehouse ne dikarin heman
4017apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatorydate mesaj û dem bi mesaj û wêneke e
4018apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.şablonê Bacê ji bo kirîna muamele.
4019Item PricesPrices babetî
4020DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Li Words xuya dê careke we kirî ya Order xilas bike.
4021DocType: Period Closing VoucherPeriod Closing VoucherDema Voucher Girtina
4022apps/erpnext/erpnext/config/selling.py +67Price List master.List Price master.
4023DocType: TaskReview DateDate Review
4024DocType: Purchase InvoiceAdvance PaymentsAdvance Payments
4025DocType: Purchase Taxes and ChargesOn Net TotalLi ser Net Total
4026apps/erpnext/erpnext/controllers/item_variant.py +61Value 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}
4027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production Orderwarehouse Target li row {0} divê eynî wek Production Order be
4028apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s&#39;Hişyariya Navnîşan Email&#39; ji bo dubare% s nehate diyarkirin
4029apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyExchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin
4030DocType: Vehicle ServiceClutch PlateClutch deşta
4031DocType: CompanyRound Off AccountLi dora Off Account
4032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesMesref îdarî
4033apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4034DocType: Customer GroupParent Customer GroupDê û bav Mişterî Group
4035DocType: Vehicle ServiceChangeGûherrandinî
4036DocType: Purchase InvoiceContact EmailContact Email
4037DocType: Appraisal GoalScore Earnedscore Earned
4038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice PeriodNotice Period
4039DocType: Asset CategoryAsset Category NameAsset Category Name
4040apps/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.
4041apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNavê New Person Sales
4042DocType: Packing SlipGross Weight UOMGross Loss UOM
4043DocType: Delivery Note ItemAgainst Sales InvoiceLi dijî bi fatûreyên Sales
4044DocType: BinReserved Qty for ProductionQty Reserved bo Production
4045DocType: AssetFrequency of Depreciation (Months)Frequency ji Farhad (meh)
4046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountAccount Credit
4047DocType: Landed Cost ItemLanded Cost ItemLanded babet Cost
4048apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesNîşan bide nirxên zero
4049DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav
4050apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationSetup a website sade ji bo rêxistina xwe
4051DocType: Payment ReconciliationReceivable / Payable AccountTeleb / cîhde Account
4052DocType: Delivery Note ItemAgainst Sales Order ItemLi dijî Sales Order babetî
4053apps/erpnext/erpnext/stock/doctype/item/item.py +653Please specify Attribute Value for attribute {0}Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
4054DocType: ItemDefault WarehouseDefault Warehouse
4055apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against Group Account {0}Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0}
4056apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerJi kerema xwe ve navenda mesrefa bav binivîse
4057DocType: Delivery NotePrint Without AmountPrint Bê Mîqdar
4058apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateDate Farhad.
4059apps/erpnext/erpnext/controllers/buying_controller.py +80Tax 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
4060DocType: IssueSupport TeamTeam Support
4061DocType: AppraisalTotal Score (Out of 5)Total Score: (Out of 5)
4062DocType: Fee StructureFS.FS.
4063DocType: BatchBatchbatch
4064apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceBîlanço
4065DocType: RoomSeating Capacityþiyanên seating
4066DocType: IssueISS-ISS-
4067DocType: ProjectTotal Expense Claim (via Expense Claims)Total mesrefan (via Îdîayên Expense)
4068DocType: Journal EntryDebit NoteDebit Note
4069DocType: Stock EntryAs per Stock UOMWek per Stock UOM
4070apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expiredkapê de ne
4071DocType: Student LogAchievementSuxre
4072DocType: Journal EntryTotal DebitTotal Debit
4073DocType: Manufacturing SettingsDefault Finished Goods WarehouseDefault QediyayîComment Goods Warehouse
4074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonPerson Sales
4075DocType: SMS ParameterSMS Parameterparametreyê SMS
4076apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterBudceya û Navenda Cost
4077DocType: Vehicle ServiceHalf Yearlynîv Hit
4078DocType: LeadBlog Subscriberabonetiyê Blog
4079DocType: GuardianAlternate NumberHejmara Alternatîf
4080apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Create qaîdeyên ji bo bisînorkirina muamele li ser bingeha nirxên.
4081DocType: 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
4082DocType: Purchase InvoiceTotal AdvanceTotal Advance
4083apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The 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.
4084DocType: Stock Reconciliation ItemQuantity DifferenceCudahiya di Diravan
4085apps/erpnext/erpnext/config/hr.py +268Processing Payrollprocessing payroll
4086DocType: Opportunity ItemBasic RateRate bingehîn
4087DocType: GL EntryCredit AmountŞêwaz Credit
4088DocType: Cheque Print TemplateSignatory PositionAsta îmze
4089apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostSet as Lost
4090DocType: TimesheetTotal Billable HoursTotal Hours Billable
4091apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePayment Meqbûz Note
4092apps/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
4093DocType: SupplierCredit Days Based OnCredit Rojan li ser bingeha
4094apps/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}
4095DocType: Tax RuleTax RuleRule bacê
4096DocType: Selling SettingsMaintain Same Rate Throughout Sales CyclePêkanîna Rate Same Seranserê Cycle Sales
4097DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plan dem têketin derveyî Hours Workstation Xebatê.
4098DocType: StudentNationalityNiştimanî
4099Items To Be RequestedNawy To bê xwestin
4100DocType: Purchase OrderGet Last Purchase RateGet Last Purchase Rate
4101DocType: CompanyCompany InfoCompany Info
4102apps/erpnext/erpnext/accounts/page/pos/pos.js +1009Select or add new customerSelect an jî lê zêde bike mişterî nû
4103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Sepanê ji Funds (Maldarî)
4104apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeEv li ser amadebûna vê Xebatkara li
4105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountAccount Debit
4106DocType: Fiscal YearYear Start DateSal Serî Date
4107DocType: AttendanceEmployee NameNavê xebatkara
4108DocType: Sales InvoiceRounded Total (Company Currency)Total Rounded (Company Exchange)
4109apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye.
4110DocType: Purchase CommonPurchase CommonBuy Common
4111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} hate guherandin. Ji kerema xwe nû dikin.
4112DocType: Leave Block ListStop users from making Leave Applications on following days.Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de.
4113apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountAsta kirîn
4114apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209Supplier Quotation {0} createdSupplier Quotation {0} tên afirandin
4115apps/erpnext/erpnext/accounts/report/financial_statements.py +87End Year cannot be before Start YearEnd Sal nikarim li ber Serî Sal be
4116apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee BenefitsQezenca kardarîyê
4117DocType: Sales InvoiceIs POSe POS
4118apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed 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}
4119DocType: Production OrderManufactured QtyManufactured Qty
4120DocType: Purchase Receipt ItemAccepted QuantityQuantity qebûlkirin
4121apps/erpnext/erpnext/hr/doctype/employee/employee.py +230Please 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}
4122apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} nizane heye ne
4123apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Fatûrayên xwe rakir, ji bo muşteriyan.
4124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4125apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517Row 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}
4126DocType: Maintenance ScheduleSchedulePîlan
4127DocType: AccountParent AccountAccount dê û bav
4128DocType: Quality Inspection ReadingReading 3Reading 3
4129Hubhub
4130DocType: GL EntryVoucher Typefîşeke Type
4131apps/erpnext/erpnext/accounts/page/pos/pos.js +1087Price List not found or disabledList Price nehate dîtin an jî neçalakirinName
4132DocType: Expense ClaimApprovedpejirandin
4133DocType: Pricing RulePriceBiha
4134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250Employee relieved on {0} must be set as 'Left'Xebatkarê hebekî li ser {0} bê mîhenkirin wek &#39;Çepê&#39;
4135DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Hilbijartina &quot;Erê&quot; wê nasnameya yekane ji bo her aliyekê ji vî babeyi ku dikare di Serial No master bînrawe bide.
4136DocType: GuardianGuardianWekîl
4137apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeAppraisal {0} ji bo karkirinê yên tên afirandin {1} di R‧ezkirina dema daye
4138DocType: EmployeeEducationZanyarî
4139DocType: Selling SettingsCampaign Naming ByQada kampanyaya By
4140DocType: EmployeeCurrent Address IsNiha navnîşana e
4141apps/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.
4142DocType: AddressOfficeDayre
4143apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.entries Accounting Kovara.
4144DocType: Delivery Note ItemAvailable Qty at From WarehouseAvailable Qty li From Warehouse
4145apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276Please select Employee Record first.Ji kerema xwe ve yekem Employee Record hilbijêre.
4146DocType: POS ProfileAccount for Change AmountAccount ji bo Guhertina Mîqdar
4147apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206Row {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}
4148apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountJi kerema xwe ve Expense Account binivîse
4149DocType: AccountStockEmbar
4150apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967Row #{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
4151DocType: EmployeeCurrent Addressniha Address
4152DocType: 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
4153DocType: Serial NoPurchase / Manufacture DetailsBuy / Details Manufacture
4154DocType: AssessmentAssessment GroupPol nirxandina
4155apps/erpnext/erpnext/config/stock.py +309Batch InventoryInventory batch
4156DocType: EmployeeContract End DateHevpeymana End Date
4157DocType: Sales OrderTrack this Sales Order against any ProjectTrack ev Sales Order li dijî ti Project
4158DocType: Sales Invoice ItemDiscount and MarginDiscount û Kenarê
4159DocType: 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
4160DocType: Pricing RuleMin QtyMin Qty
4161DocType: Asset MovementTransaction DateDate de mêjera
4162DocType: Production Plan ItemPlanned Qtybi plan Qty
4163apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Bacê
4164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryJi bo Diravan (Manufactured Qty) wêneke e
4165DocType: Stock EntryDefault Target WarehouseDefault Warehouse Target
4166DocType: Purchase InvoiceNet Total (Company Currency)Total Net (Company Exchange)
4167apps/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.
4168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94Row {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
4169DocType: Notification ControlPurchase Receipt MessageBuy Meqbûz Message
4170DocType: BOMScrap ItemsNawy xurde
4171DocType: Production OrderActual Start DateDate Serî rastî
4172DocType: Sales Order% of materials delivered against this Sales Order% Ji materyalên li dijî vê Sales Order teslîmî
4173apps/erpnext/erpnext/config/stock.py +12Record item movement.tevgera babete Record.
4174DocType: Training Event EmployeeWithdrawnvekişandiye
4175DocType: Hub SettingsHub SettingsSettings hub
4176DocType: ProjectGross Margin %Kenarê% Gross
4177DocType: BOMWith Operationsbi operasyonên
4178apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.entries Accounting niha ve li currency kirin {0} ji bo şîrketa {1}. Ji kerema xwe re hesabekî teleb an cîhde bi pereyan hilbijêre {0}.
4179DocType: AssetIs Existing AssetMa karpêkirî Asset
4180Monthly Salary RegisterMehane Salary Register
4181DocType: Warranty ClaimIf different than customer addressEger cuda ji adresa mişterî
4182DocType: BOM OperationBOM OperationBOM Operation
4183DocType: Purchase Taxes and ChargesOn Previous Row AmountLi ser Previous Mîqdar Row
4184DocType: StudentHome AddressNavnîşana malê
4185apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetAsset transfer
4186DocType: POS ProfilePOS ProfileProfile POS
4187DocType: Training EventEvent NameNavê Event
4188apps/erpnext/erpnext/config/schools.py +33AdmissionMûkir
4189apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Admissions ji bo {0}
4190apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Seasonality ji bo avakirin, budceyên, armancên hwd.
4191apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsBabetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre
4192DocType: AssetAsset CategoryAsset Kategorî
4193apps/erpnext/erpnext/public/js/setup_wizard.js +202Purchaserkirîyar
4194apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativepay Net ne dikare bibe neyînî
4195DocType: SMS SettingsStatic ParametersParameters Static
4196DocType: AssessmentRoomJûre
4197DocType: Purchase OrderAdvance PaidAdvance Paid
4198DocType: ItemItem TaxBacê babetî
4199apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752Material to SupplierMadî ji bo Supplier
4200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise Invoicebaca bi fatûreyên
4201DocType: Expense ClaimEmployees Email AddressKarmendên Email Address
4202DocType: Employee Attendance ToolMarked AttendanceBeşdariyê nîşankirin
4203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesDeynên niha:
4204apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsSend SMS girseyî ji bo têkiliyên xwe
4205DocType: ProgramProgram NameNavê bernameyê
4206DocType: Purchase Taxes and ChargesConsider Tax or Charge forBinêre, Bacê an Charge ji bo
4207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryRastî Qty wêneke e
4208apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Komên xwendekaran tên afirandin.
4209DocType: Scheduling ToolScheduling ToolAmûra scheduling
4210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit CardLi kû çûn
4211DocType: BOMItem to be manufactured or repackedBabete binêre bo çêkirin an repacked
4212apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.mîhengên standard ji bo muameleyên borsayê.
4213DocType: Purchase InvoiceNext DateDate Next
4214DocType: Employee EducationMajor/Optional SubjectsMajor / Subjects Bijarî
4215apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesJi kerema xwe ve Bac, û doz li binivîse
4216DocType: Sales Invoice ItemDrop Shipdrop ship
4217DocType: Training EventAttendeesayinê
4218DocType: 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
4219DocType: Academic TermTerm End DateTerm End Date
4220DocType: Hub SettingsSeller NameNavê Seller
4221DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Bac û doz li dabirîn (Company Exchange)
4222DocType: Item GroupGeneral SettingsMîhengên giştî
4223apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameJi Exchange û To Exchange ne dikarin heman
4224DocType: Stock EntryRepackRepack
4225apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDivê hûn li ser form getê Save
4226DocType: Item AttributeNumeric ValuesNirxên hejmar
4227apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach Logoattach Logo
4228DocType: CustomerCommission RateRate Komîsyona
4229apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantMake Variant
4230apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.sepanên Block xatir ji aliyê beşa.
4231apps/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
4232apps/erpnext/erpnext/config/selling.py +169Analyticsanalytics
4233apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyTêxe vala ye
4234DocType: VehicleModelCins
4235DocType: Production OrderActual Operating CostCost Operating rastî
4236DocType: Payment EntryCheque/Reference NoCheque / Çavkanî No
4237apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root bi dikarin di dahatûyê de were.
4238DocType: Manufacturing SettingsAllow Production on HolidaysDestûrê bide Production li ser Holidays
4239DocType: Sales OrderCustomer's Purchase Order DateMişterî ya Purchase Order Date
4240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital Stockcapital Stock
4241DocType: Packing SlipPackage Weight DetailsPackage Details Loss
4242DocType: Payment Gateway AccountPayment Gateway AccountAccount Gateway Payment
4243DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Piştî encamdayîna peredana beralî bike user ji bo rûpel hilbijartin.
4244DocType: CompanyExisting Companyheyî Company
4245apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileJi kerema xwe re file CSV hilbijêre
4246DocType: Purchase OrderTo Receive and BillTo bistînin û Bill
4247apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProducts Dawiyê
4248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95DesignerŞikilda
4249apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateŞert û mercan Şablon
4250DocType: Serial NoDelivery DetailsDetails Delivery
4251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476Cost 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}
4252DocType: ProgramProgram CodeCode Program
4253DocType: Terms and ConditionsTerms and Conditions HelpŞert û mercan Alîkarî
4254Item-wise Purchase RegisterBabetê-şehreza Register Purchase
4255DocType: BatchExpiry DateDate Expiry
4256Supplier Addresses and ContactsNavnîşan Supplier û Têkilî
4257accounts-browserbikarhênerên-browser
4258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstJi kerema xwe ve yekem Kategorî hilbijêre
4259apps/erpnext/erpnext/config/projects.py +13Project master.master Project.
4260apps/erpnext/erpnext/controllers/status_updater.py +196To 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.
4261DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nîşan nede ti sembola wek $ etc next to currencies.
4262apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435(Half Day)(Day Half)
4263DocType: SupplierCredit DaysRojan Credit
4264DocType: Student Batch Creation ToolMake Student BatchMake Batch Student
4265DocType: Leave TypeIs Carry ForwardMa çêşît Forward
4266apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725Get Items from BOMGet Nawy ji BOM
4267apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysRê Time Rojan
4268apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{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}
4269apps/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
4270Stock SummaryStock Nasname
4271apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherTransferkirina sermaye ji yek warehouse din
4272DocType: VehiclePetrolBenzîl
4273apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsBill ji materyalên
4274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Row {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}
4275apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateDate Ref
4276DocType: EmployeeReason for LeavingSedem ji bo Leaving
4277DocType: BOM OperationOperating Cost(Company Currency)Cost Operating (Company Exchange)
4278DocType: Expense Claim DetailSanctioned AmountŞêwaz ambargoyê
4279DocType: GL EntryIs Openinge Opening
4280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Debit entry can not be linked with a {1}Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1}
4281apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existAccount {0} tune
4282DocType: AccountCashPerê pêşîn
4283DocType: EmployeeShort biography for website and other publications.biography kurt de ji bo malpera û belavokên din.