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brotherton-erpnext/erpnext/translations/ku.csv
Nabin Hait 72cee33b3a [translations]
2016-10-26 17:45:06 +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 +21EvaluationNirxandin
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 +192Stopped Production Order cannot be cancelled, Unstop it first to cancelRawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198Do you really want to scrap this asset?Ma tu bi rastî dixwazî bibit vê hebûnê?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierSupplier Default Hilbijêre
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Pereyan ji bo List Price pêwîst e {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Dê di mêjera hejmartin.
27DocType: AddressCountyCounty
28DocType: Purchase OrderCustomer Contactmişterî Contact
29apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - Programfeild wêneke - Program
30DocType: Job ApplicantJob ApplicantApplicant Job
31apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This 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
32apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.No results more.
33apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalMafî
34apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual 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}
35DocType: C-FormCustomerMiştirî
36DocType: Purchase Receipt ItemRequired Bypêwîst By
37DocType: Delivery NoteReturn Against Delivery NoteVegere li dijî Delivery Note
38DocType: DepartmentDepartmentLiq
39DocType: Purchase Order% Billed% billed
40apps/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})
41DocType: Sales InvoiceCustomer NameNavê mişterî
42apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}hesabê bankê dikare wekî ne bê bi navê {0}
43DocType: 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.
44apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
45DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
46DocType: Leave TypeLeave Type NameDev ji Name Type
47apps/erpnext/erpnext/templates/pages/projects.js +63Show opennîşan vekirî
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Series Updated SuccessfullySeries Demê serket
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutLêkolîn
50DocType: Pricing RuleApply OnApply ser
51DocType: Item PriceMultiple Item prices.bihayê babet Multiple.
52Purchase Order Items To Be ReceivedBuy Order Nawy To Be, pêşwazî
53DocType: SMS CenterAll Supplier ContactHemû Supplier Contact
54apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start DateHêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
55apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246New Leave ApplicationNew Leave Application
57apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Amadebûna Record {0} dijî Student {1} de heye ji bo biryargirtinê, Kurs {2}
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank Draftpêşnûmeya Bank
59DocType: Mode of Payment AccountMode of Payment AccountMode of Account Payment
60apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsShow Variants
61DocType: Academic TermAcademic TermTerm (Ekadîmî)
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13MaterialMal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616QuantityJimarî
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512Accounts table cannot be blank.table Hesabên nikare bibe vala.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Deyn (Deynên)
66DocType: Employee EducationYear of PassingSal ji Dr.Kemal
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sWorld: Kurdî:% s, Code babet:% s û Mişterî:% s
68apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockEz bêzarim
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIssues vekirî
70DocType: DesignationDesignationteklîfê
71DocType: Production Plan ItemProduction Plan ItemProduction Plan babetî
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareParastina saxlemîyê
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Delay di peredana (Days)
75apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750InvoiceBiha
76DocType: Maintenance Schedule ItemPeriodicityPeriodicity
77apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredSal malî {0} pêwîst e
78apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseParastinî
79DocType: Salary ComponentAbbrkurte
80DocType: Appraisal GoalScore (0-5)Score: (0-5)
81apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} nayê bi hev nagirin {3}
82apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
83DocType: TimesheetTotal Costing AmountTemamê meblaxa bi qurûşekî
84DocType: Delivery NoteVehicle NoVehicle No
85apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListJi kerema xwe ve List Price hilbijêre
86DocType: Production Order OperationWork In ProgressKar berdewam e
87DocType: EmployeeHoliday ListLîsteya Holiday
88apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantHesabdar
89DocType: Cost CenterStock UserStock Bikarhêner
90DocType: CompanyPhone NoPhone No
91apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Schedules Kurs tên afirandin:
92apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: {1}
93Sales Partners CommissionKomîsyona Partners Sales
94apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
95DocType: Payment RequestPayment RequestDaxwaza Payment
96DocType: AssetValue After DepreciationNirx Piştî Farhad.
97DocType: EmployeeO+O +
98apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7RelatedRelated
99apps/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.
100DocType: BOMOperationsoperasyonên
101apps/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}
102DocType: 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
103DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
104apps/erpnext/erpnext/public/js/setup_wizard.js +298Kgkg
105DocType: Student LogLogRojname
106apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vekirina ji bo Job.
107DocType: Item AttributeIncrementIncrement
108apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Select Warehouse ...
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReqlam
110apps/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
111DocType: EmployeeMarriedZewicî
112apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}ji bo destûr ne {0}
113apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromGet tomar ji
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
115apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
116DocType: Payment ReconciliationReconcileli hev
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerytorpîl
118DocType: Quality Inspection ReadingReading 1Reading 1
119DocType: Process PayrollMake Bank EntryMake Peyam Bank
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundskalîyê
121DocType: SMS CenterAll Sales PersonHemû Person Sales
122DocType: 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.
123apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Salary Structure MissingMissing Structure meaş
124DocType: LeadPerson NameNavê kesê
125DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
126DocType: AccountCreditKrêdî
127DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
128apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
129apps/erpnext/erpnext/config/stock.py +32Stock ReportsReports Stock
130DocType: WarehouseWarehouse DetailDetail warehouse
131apps/erpnext/erpnext/selling/doctype/customer/customer.py +189Credit limit has been crossed for customer {0} {1}/{2}limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
132apps/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.
133apps/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
134DocType: Tax RuleTax TypeType bacê
135apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Destûra te tune ku lê zêde bike an update entries berî {0}
136DocType: ItemItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
137apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Mişterî ya bi heman navî heye
138DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
139DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
141apps/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
142DocType: Student LogStudent LogTêkeve Student
143DocType: Quality InspectionGet Specification DetailsGet Specification Details
144DocType: LeadInterestedbala
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningDergeh
146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Ji {0} ji bo {1}
147DocType: ItemCopy From Item GroupCopy Ji babetî Pula
148DocType: Journal EntryOpening EntryPeyam di roja vekirina
149apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
150DocType: Stock EntryAdditional CostsXercên din
151apps/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.
152DocType: LeadProduct EnquiryLêpirsînê ya Product
153DocType: Academic TermSchoolsdibistanên
154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Company firstJi kerema xwe ve yekem Company hilbijêre
156DocType: Employee EducationUnder Graduatedi bin Graduate
157apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
158DocType: BOMTotal CostTotal Cost
159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Têkeve çalakiyê:
160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEmlak
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountDaxûyanîya Account
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
164DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
166DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
167DocType: EmployeeMrBirêz
168apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierSupplier Type / Supplier
169DocType: Naming SeriesPrefixPêşkîte
170apps/erpnext/erpnext/public/js/setup_wizard.js +295Consumablebikaranînê
171DocType: EmployeeB-B-
172DocType: Upload AttendanceImport LogImport bike Têkeve Têkeve
173DocType: 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
174DocType: Assessment ResultGradeSinif
175DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
176DocType: SMS CenterAll ContactHemû Contact
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalarySalary salane
178DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
179apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} frozen e
180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesMesref Stock
181DocType: Journal EntryContra EntryPeyam kontrayî
182DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
183DocType: Delivery NoteInstallation StatusRewş installation
184apps/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}
185DocType: Request for QuotationRFQ-RFQ-
186DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
188DocType: Products SettingsShow Products as a ListShow Products wek List
189DocType: 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
190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} is not active or end of life has been reachedBabetê {0} e çalak ne jî dawiya jiyana gihîştiye
191apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsMînak: Matematîk Basic
192apps/erpnext/erpnext/controllers/accounts_controller.py +617To 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
193apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleMîhengên ji bo Module HR
194DocType: SMS CenterSMS CenterNavenda SMS
195DocType: Sales InvoiceChange AmountChange Mîqdar
196DocType: BOM Replace ToolNew BOMNew BOM
197DocType: TimesheetBatch Time Logs for billing.Batch Time Têketin bo billing.
198DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
199DocType: Appraisal Template GoalKRAKRA
200DocType: LeadRequest Typerequest type
201DocType: Leave ApplicationReasonSemed
202apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake Employee
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionBirêverbirî
205apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
206DocType: Serial NoMaintenance StatusRewş Maintenance
207apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
208apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
209apps/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}
210apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100Cost Center {0} does not belong to Company {1}Mesrefa Navenda {0} nayê to Company girêdayî ne {1}
211DocType: CustomerIndividualŞexsî
212DocType: InterestAcademics Userakademîsyenên Bikarhêner
213DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
214apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
215DocType: SMS SettingsEnter url parameter for messageparametre url ji bo peyamek binivîse
216DocType: Program Enrollment ToolStudentsxwendekarên
217apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
218apps/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
219apps/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}
220DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
221DocType: Offer LetterSelect Terms and ConditionsHilbijêre şert û mercan
222apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNirx out
223DocType: Production Planning ToolSales Ordersordênên Sales
224DocType: Purchase Taxes and ChargesValuationTexmînî
225Purchase Order TrendsBikirin Order Trends
226apps/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
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Veqetandin, pelên ji bo sala.
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
229DocType: 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
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockStock Têrê nake
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
232DocType: Email DigestNew Sales OrdersNew Orders Sales
233DocType: Bank ReconciliationBank AccountHesabê bankê
234DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
235DocType: Selling SettingsDefault TerritoryDefault Herêma
236apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevîzyon
237DocType: Production Order OperationUpdated via 'Time Log'Demê via 'Time Têkeve'
238apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86Account {0} does not belong to Company {1}Account {0} nayê to Company girêdayî ne {1}
239apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
240DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
241DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
242DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
243DocType: Course ScheduleInstructor NameNavê Instructor
244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
246DocType: Sales PartnerResellerReseller
247apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyJi kerema xwe ve Company binivîse
248DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
249Production Orders in ProgressOrdênên Production in Progress
250apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingCash Net ji Fînansa
251apps/erpnext/erpnext/accounts/page/pos/pos.js +1460LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
252DocType: LeadAddress & ContactNavnîşana & Contact
253DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
254apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Next Aksarayê {0} dê li ser tên afirandin {1}
255apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Din record Budget {0} niha li dijî heye {1} ji bo sala diravî ya {2}
256DocType: Sales PartnerPartner websitemalpera partner
257apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add Itemlê zêde bike babetî
258Contact NameContact Name
259DocType: Process PayrollCreates salary slip for above mentioned criteria.Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
260DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
261apps/erpnext/erpnext/templates/generators/item.html +78No description givenNo description dayîn
262apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectEv li ser Sheets Time de tên li dijî vê projeyê
264apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213Only the selected Leave Approver can submit this Leave ApplicationTenê hilbijartin Leave Approver dikarin vê Leave Application submit
265apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearDihêle per Sal
267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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.
268apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
269DocType: Email DigestProfit & LossQezencê & Loss
270apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
271DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
272DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
273apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443Leave BlockedDev ji astengkirin
274apps/erpnext/erpnext/stock/doctype/item/item.py +671Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
275apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesArşîva Bank
276apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86AnnualYeksalî
277DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
278DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
279DocType: Material Request ItemMin Order QtyMin Order Qty
280DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
281DocType: LeadDo Not ContactSerî
282apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationKesên ku di rêxistina xwe hînî
283DocType: 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.
284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperDeveloper
285DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
286DocType: Pricing RuleSupplier TypeSupplier Type
287DocType: Scheduling ToolCourse Start DateKurs Date Start
288DocType: ItemPublish in HubWeşana Hub
289DocType: Student AdmissionStudent AdmissionAdmission Student
290TerretoryTerretory
291apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} is cancelledBabetê {0} betal e
292apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823Material RequestDaxwaza maddî
293DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
294apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentKurtenivîsên SYR ji berê ve ji bo component meaş din tê bikaranîn
295DocType: ItemPurchase DetailsDetails kirîn
296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333Item {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}
297DocType: EmployeeRelationMeriv
298DocType: Shipping RuleWorldwide ShippingShipping Worldwide
299DocType: Student GuardianMotherDê
300apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
301DocType: Purchase Receipt ItemRejected QuantityQuantity red
302DocType: SMS SettingsSMS Sender NameSMS Navê virrêkerî
303DocType: ContactIs Primary ContactE Primary Contact
304DocType: Notification ControlNotification ControlControl agahdar bike
305DocType: LeadSuggestionspêşniyarên
306DocType: 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.
307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
308DocType: SupplierAddress HTMLNavnîşana IP
309DocType: LeadMobile No.No. Mobile
310DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
311DocType: Purchase Invoice ItemExpense HeadSerokê Expense
312apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
313DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
314apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestDawîtirîn
315DocType: Email DigestNew QuotationsQuotations New
316DocType: 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
317DocType: Tax RuleShipping CountyShipping County
318apps/erpnext/erpnext/config/desktop.py +158LearnFêrbûn
319DocType: AssetNext Depreciation DateNext Date Farhad.
320apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
321DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629Supplier Invoice No exists in Purchase Invoice {0}Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
323apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
324DocType: Job ApplicantCover LetterPaldana ser
325apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
326DocType: ItemSynced With HubSenkronîzekirin Bi Hub
327apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordŞîfreya çewt
328DocType: ItemVariant Ofguhertoya Of
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture'
330DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
331DocType: EmployeeExternal Work HistoryDîroka Work Link
332apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorError Reference bezandin
333DocType: 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.
334DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
335apps/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})
336DocType: LeadIndustryAva
337DocType: EmployeeJob ProfileProfile Job
338DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
339DocType: Journal EntryMulti CurrencyMulti Exchange
340DocType: Payment Reconciliation InvoiceInvoice Typebi fatûreyên Type
341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800Delivery NoteDelivery Note
342apps/erpnext/erpnext/config/learn.py +87Setting up TaxesAvakirina Baca
343apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost ji Asset Sold
344apps/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.
345apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
346apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
347DocType: Student ApplicantAdmittedxwe mikur
348DocType: WorkstationRent CostCost kirê
349apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationŞêwaz Piştî Farhad.
350apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
351apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearJi kerema xwe re meha û sala hilbijêre
352DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateEnter id email ji hev biqetîne, fatûra wê were li ser date taybetî bêt
353DocType: EmployeeCompany EmailCompany Email
354DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
355apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
356DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
357apps/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
358apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
359apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).teklîfê Employee (nimûne: CEO, Director û hwd.).
360apps/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
361DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
362apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{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}
363DocType: Item TaxTax RateRate bacê
364apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{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}
365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Select ItemHilbijêre babetî
366apps/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
367apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
368apps/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}
369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConvert to non-Group
370apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (gelek) ji vî babetî.
371DocType: C-Form Invoice DetailInvoice DateDate bi fatûreyên
372DocType: GL EntryDebit AmountŞêwaz Debit
373apps/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}
374apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressyour email address
375apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentJi kerema xwe ve attachment bibînin
376DocType: Purchase Order% Received% pêşwazî
377apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
378apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup Jixwe Complete !!
379Finished GoodsGoods qedand
380DocType: Delivery NoteInstructionsTelîmata
381DocType: Quality InspectionInspected Byteftîş kirin By
382apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeSupplier> Type Supplier
383DocType: Maintenance VisitMaintenance TypeType Maintenance
384apps/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}
385apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Itemslê zêde bike babetî
386DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
387DocType: Leave ApplicationLeave Approver NameDev ji Name Approver
388DocType: Depreciation ScheduleSchedule DateDate de Cedwela
389apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsEarnings, Daşikandinên û pêkhateyên dî Salary
390DocType: Packed ItemPacked ItemBabetê Packed
391apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
392apps/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}
393DocType: Currency ExchangeCurrency ExchangeExchange
394DocType: Purchase Invoice ItemItem NameNavê babetî
395DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
396DocType: Email DigestCredit BalanceBalance Credit
397DocType: EmployeeWidowedbî
398DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
399DocType: Salary Slip TimesheetWorking Hoursdema xebatê
400DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
401apps/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.
402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715Purchase ReturnReturn kirîn
403Purchase RegisterBuy Register
404DocType: Scheduling ToolRecheduleRechedule
405DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
406DocType: WorkstationConsumable CostCost bikaranînê
407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209{0} ({1}) must have role 'Leave Approver'{0} ({1}), divê rola heye 'Leave Approver'
408DocType: Purchase ReceiptVehicle DateDate Vehicle
409DocType: Student LogMedicalPizişkî
410apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingSedem ji bo winda
411apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
412DocType: AnnouncementReceiverReceiver
413apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
414apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
415DocType: EmployeeSingleYekoyek
416DocType: AccountCost of Goods SoldCost mal Sold
417DocType: Purchase InvoiceYearlyHit
418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
419DocType: Journal Entry AccountSales OrderSales Order
420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAvg. Rate firotin
421DocType: AssessmentExaminer NameNavê sehkerê
422apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Dorpêçê de ne dikare bibe perçeyeke li row {0}
423DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
424DocType: Delivery Note% Installed% firin
425apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
426apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstJi kerema xwe re navê şîrketa binivîse
427DocType: BOMItem DesriptionDesription babetî
428DocType: Purchase InvoiceSupplier NameSupplier Name
429apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
430DocType: AccountIs GroupIs Group
431DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
432DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
433DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
434apps/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'
435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitProfit non
436DocType: Production OrderNot StartedDestpêkirin ne
437DocType: LeadChannel PartnerChannel Partner
438DocType: AccountOld ParentParent Old
439DocType: 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.
440DocType: Sales Taxes and Charges TemplateSales Master ManagerManager firotina Master
441apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
442DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
443DocType: SMS LogSent Onşandin ser
444apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
445DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
446DocType: Sales OrderNot ApplicableRêveber
447apps/erpnext/erpnext/config/hr.py +70Holiday master.master Holiday.
448DocType: Request for Quotation ItemRequired DateDate pêwîst
449DocType: Delivery NoteBilling AddressTelefona berîkan
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847Please enter Item Code.Tikaye kodî babetî bikevin.
451DocType: BOMCostingyên arzane ku
452DocType: Tax RuleBilling CountyCounty Billing
453DocType: 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
454DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
455apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Qty
456DocType: EmployeeHealth ConcernsGûman Health
457apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUnpaid
458apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleReserved for sale
459DocType: Packing SlipFrom Package No.Ji No. Package
460DocType: Item AttributeTo Rangeto range
461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsBirûmet û meden
462apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryHemû pelên bi rêk û wêneke e
463DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayçalakiyên hîn ji bo îro
465apps/erpnext/erpnext/config/hr.py +24Attendance record.record amadebûnê.
466DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
467DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
468DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
469apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} Budget bo Account {1} dijî Navenda Cost {2} e {3}. Ev dê ji aliyê biqede {4}
470DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
471DocType: Journal EntryAccounts Payablebikarhênerên cîhde
472apps/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
473DocType: Pricing RuleValid Uptoderbasdar Upto
474apps/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.
475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDahata rasterast
476apps/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
477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerBerpirsê kargêrî
478apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Qty {0} / Waiting Qty {1}
479DocType: Timesheet DetailHrshrs
480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309Please select CompanyJi kerema xwe ve Company hilbijêre
481DocType: Stock Entry DetailDifference AccountAccount Cudahiya
482apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
483apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399Please enter Warehouse for which Material Request will be raisedJi kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
484DocType: Production OrderAdditional Operating CostCost Operating Additional
485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetics
486apps/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
487DocType: Shipping RuleNet WeightLoss net
488DocType: EmployeeEmergency PhonePhone Emergency
489apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28BuyKirrîn
490Serial No Warranty ExpirySerial No Expiry Warranty
491DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
492DocType: Sales OrderTo DeliverGihandin
493DocType: Purchase Invoice ItemItemŞanî
494apps/erpnext/erpnext/accounts/page/pos/pos.js +1587Serial no item cannot be a fractionSerial no babete nikare bibe fraction
495DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
496DocType: AccountProfit and LossQezenc û Loss
497apps/erpnext/erpnext/config/stock.py +314Managing Subcontractingbirêvebirina îhaleya
498DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
499DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
500apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
501apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
502DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
503apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Supplier is required against Payable account {0}Supplier dijî account cîhde pêwîst e {0}
504DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHeke neçalak bike, qada 'Rounded Total' wê ne di tu mêjera xuya
505DocType: BOMOperating CostCost Operating
506DocType: Sales Order ItemGross ProfitProfit Gross
507apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Increment nikare bibe 0
508DocType: Production Planning ToolMaterial RequirementDivê materyalên
509DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316Reference No and Reference Date is mandatory for Bank transactionÇavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
511DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
512DocType: Purchase InvoiceSupplier Invoice NoSupplier bi fatûreyên No
513DocType: TerritoryFor referenceji bo referansa
514apps/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
515apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Girtina (Cr)
516apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemBabetê move
517DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
518DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
519DocType: Production Plan ItemPending QtyPending Qty
520DocType: BudgetIgnoreBerçavnegirtin
521apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS şandin, da ku hejmarên jêr e: {0}
522apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
523DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
524apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
525DocType: Pricing RuleValid Fromderbasdar From
526DocType: Sales InvoiceTotal CommissionTotal Komîsyona
527DocType: Pricing RuleSales PartnerPartner Sales
528DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
529apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
530apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
531apps/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
532apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financial / salê.
533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNirxên Accumulated
534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
535apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701Make Sales OrderMake Sales Order
536DocType: Project TaskProject TaskProject Task
537Lead IdLead Id
538DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
539DocType: AssessmentCourseKûrs
540DocType: TimesheetPayslippayslip
541apps/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
542DocType: IssueResolutionResolution
543DocType: C-FormIVIV
544apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Teslîmî: {0}
545apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountAccount cîhde
546DocType: Payment EntryType of PaymentType of Payment
547DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
548DocType: Job ApplicantResume AttachmentAttachment resume
549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
550DocType: Leave Control PanelAllocatePardan
551apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Sales ReturnReturn Sales
552apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91Note: 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
553DocType: AnnouncementPosted ByPosted By
554DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
555apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
556DocType: Authorization RuleCustomer or ItemMişterî an babetî
557apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
558DocType: QuotationQuotation Toquotation To
559DocType: LeadMiddle IncomeDahata Navîn
560apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Opening (Cr)
561apps/erpnext/erpnext/stock/doctype/item/item.py +797Default 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.
562apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativebutçe ne dikare bibe neyînî
563DocType: Purchase Order ItemBilled Amtbilled Amt
564DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
565DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Çavkanî No & Date: Çavkanî pêwîst e ji bo {0}
567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingWriting Pêşniyarek
568DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
569apps/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
570DocType: 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
571apps/erpnext/erpnext/config/accounts.py +80MastersMasters
572apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
573apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking Time
574DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
575DocType: Packing Slip ItemDN DetailDetail DN
576DocType: TimesheetBilledbilled
577DocType: BatchBatch Descriptionbatch Description
578apps/erpnext/erpnext/accounts/utils.py +685Payment Gateway Account not created, please create one manually.Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
579DocType: Delivery NoteTime at which items were delivered from warehouseTime li ku tomar ji warehouse teslîm bûn
580DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
581DocType: EmployeeOrganization Profilerêxistina Profile
582apps/erpnext/erpnext/accounts/page/pos/pos.js +715View Offline RecordsView girêdayî Records
583DocType: StudentSibling DetailsDetails Sibling
584DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
585apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Şablon ji bo Şiroveyên performance.
586DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
587apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ne di sala diravî {2}
588DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
589apps/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}
590apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
591DocType: Buying SettingsSupplier Naming BySupplier Qada By
592DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
593DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
594apps/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.
595apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryChange Net di Inventory
596DocType: EmployeePassport NumberNimareya pasaportê
597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerRêvebir
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.babete heman hatiye bicihkirin çend caran.
599DocType: SMS SettingsReceiver ParameterReceiver parametreyê
600apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Li ser' û 'Koma By' nikare bibe heman
601DocType: Sales PersonSales Person TargetsArmanc Person Sales
602DocType: Installation NoteIN-LI-
603apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressJi kerema xwe re email address binivîse
604DocType: Production Order OperationIn minutesli minutes
605DocType: IssueResolution DateDate Resolution
606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300Timesheet created:Timesheet tên afirandin:
607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772Please 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}
608apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollNivîsîn
609DocType: Selling SettingsCustomer Naming ByQada Mişterî By
610apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsJi kerema xwe ve Employee setup Bidin System Di çavkaniyê binirxîne Mirovan> Settings HR
611DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
612apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConvert to Group
613DocType: Activity CostActivity TypeType Activity
614DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
615apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountŞêwaz teslîmî
616DocType: SupplierFixed DaysRojan Fixed
617DocType: Quotation ItemItem BalanceBalance babetî
618DocType: Sales InvoicePacking ListLîsteya jî tê de
619apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingÇapemendî
621DocType: Activity CostProjects Userprojeyên Bikarhêner
622apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
623apps/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
624DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
625apps/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
626DocType: ItemMaterial TransferTransfer maddî
627apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Opening (Dr)
628apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
629DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
630DocType: Production Order OperationActual Start TimeTime rastî Start
631DocType: BOM OperationOperation TimeTime Operation
632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishQedandin
633DocType: Pricing RuleSales ManagerManager Sales
634DocType: Salary Structure EmployeeBaseBingeh
635DocType: TimesheetTotal Billed HoursTotal Hours billed
636DocType: Journal EntryWrite Off AmountHewe Off Mîqdar
637DocType: Journal EntryBill NoBill No
638DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
639DocType: Purchase InvoiceQuarterlyBultena
640DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
641DocType: Sales Order ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
642DocType: Student AttendanceStudent AttendanceBeşdariyê Student
643DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
644DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
645apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsJi kerema xwe ve hûragahiyan babete binivîse
646DocType: InterestInterestZem
647apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesSales Pre
648DocType: Purchase ReceiptOther Detailsdin Details
649DocType: AccountAccountsbikarhênerên
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Marketingmarketing
651apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
652DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
653apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
654apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38Preview Salary SlipPreview Bikini Salary
655DocType: CompanyDeafult Cost CenterNavenda Cost Deafult
656apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
657DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
658DocType: EmployeeProvide email id registered in companyNe id email qeydkirî li şîrketa
659DocType: Hub SettingsSeller CitySeller City
660apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupJi kerema xwe re Komeleya Xwendekarên hilbijêre
661DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
662DocType: Offer Letter TermOffer Letter TermPêşkêşkirina Letter Term
663apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Em babete Guhertoyên.
664apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundBabetê {0} nehate dîtin
665DocType: BinStock ValueStock Nirx
666apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existCompany {0} tune
667apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeType dara
668DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
669DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
670DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
671DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
672DocType: ProjectEstimated CostCost texmînkirin
673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
674DocType: Journal EntryCredit Card EntryPeyam Credit Card
675apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany û Hesab
676apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mal ji Suppliers wergirt.
677apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedi Nirx
678DocType: LeadCampaign NameNavê kampanyayê
679Reservedreserved.
680DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
681DocType: 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.
682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
683apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} e a stock babet ne
684DocType: Mode of Payment AccountDefault AccountAccount Default
685DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
686apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadLead bê mîhenkirin eger derfetek e ji Lead kirin
687apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
688DocType: Production Order OperationPlanned End TimeBi plan Time End
689Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
690apps/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
691DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
692DocType: EmployeeCell NumberHejmara Cell
693apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedDaxwazên Auto Material Generated
694apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnTu dikarî bi fîşeke niha li nakeve 'li dijî Peyam Journal' column
696apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingReserved bo febrîkayan
697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyÎnercî
698DocType: OpportunityOpportunity Fromderfet ji
699apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.daxuyaniyê de meaşê mehane.
700DocType: Item GroupWebsite SpecificationsSpecifications Website
701apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}e an error li Address Şablon xwe li wir {0}
702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
703DocType: Warranty ClaimCI-çi-
704apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
705DocType: EmployeeA+A +
706apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple 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}
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
708DocType: OpportunityMaintenanceLênerrînî
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}hejmara kirînê Meqbûz pêwîst ji bo vî babetî {0}
710DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
711apps/erpnext/erpnext/config/selling.py +148Sales campaigns.kampanyayên firotina.
712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetMake timesheet
713DocType: 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.
714DocType: EmployeeBank A/C No.Na, Bankaya A / C
715DocType: GL EntryProjectRêvename
716DocType: Quality Inspection ReadingReading 7Reading 7
717DocType: AddressPersonalŞexsî
718DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
719DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
720apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesMesref Maintenance Office
723apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstJi kerema xwe ve yekem babetî bikevin
724DocType: AccountLiabilityBar
725apps/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}.
726DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
727apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedList Price hilbijartî ne
728DocType: EmployeeFamily BackgroundBackground Family
729DocType: Request for Quotation SupplierSend EmailSend Email
730apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710No PermissionNo Destûr
732DocType: CompanyDefault Bank AccountAccount Bank Default
733apps/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
734apps/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}
735apps/erpnext/erpnext/public/js/setup_wizard.js +298Nosnos
736DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
737DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
738apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
739apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
740DocType: Supplier QuotationStoppedrawestandin
741DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
742DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
743apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Upload balance stock via CSV.
744DocType: WarehouseTree DetailsDetails dara
745Support AnalyticsAnalytics Support
746DocType: ItemWebsite WarehouseWarehouse Website
747DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
748apps/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
749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
750DocType: 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
751DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
752apps/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
753DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
754apps/erpnext/erpnext/config/accounts.py +294C-Form recordsrecords C-Form
755apps/erpnext/erpnext/config/selling.py +297Customer and SupplierMişterî û Supplier
756DocType: Email DigestEmail Digest SettingsEmail Settings Digest
757apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
758DocType: HR SettingsRetirement Agetemenê teqawidîyê
759DocType: BinMoving Average RateMoving Average Rate
760DocType: Production Planning ToolSelect ItemsNawy Hilbijêre
761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
762apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCedwela Kurs
763DocType: Maintenance VisitCompletion StatusRewş cebîr
764DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
765apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230Target WarehouseWarehouse target
766DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
767DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
768DocType: Stock EntrySTE-STE-
769apps/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
770DocType: Upload AttendanceImport AttendanceBeşdariyê Import
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsHemû Groups babetî
772DocType: Process PayrollActivity LogActivity bike Têkeve Têkeve
773apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossProfit Net / Loss
774apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Otomatîk helbestan, peyamek li ser sertewandina muamele.
775DocType: Production OrderItem To ManufactureBabetê To Manufacture
776apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status e {2}
777DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
778apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentBikirin, ji bo Payment
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected Qtyprojeya Qty
780DocType: Sales InvoicePayment Due DatePayment Date ji ber
781apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
782apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Dergeh'
783apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
784DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
785DocType: Expense ClaimExpensesmesrefên
786DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
787Purchase Receipt TrendsTrends kirînê Meqbûz
788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentLêkolîn & Development
789Amount to BillMîqdar ji bo Bill
790DocType: CompanyRegistration DetailsDetails Registration
791DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
792DocType: Item ReorderRe-Order QtyRe-Order Qty
793DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
794DocType: Pricing RulePrice or DiscountPrice an Discount
795DocType: Sales TeamIncentivesaborîve
796DocType: SMS LogRequested NumbersNumbers xwestin
797DocType: Production Planning ToolOnly Obtain Raw MaterialsTenê Wergirtin Alav Raw
798apps/erpnext/erpnext/config/hr.py +142Performance appraisal.nirxandina Performance.
799apps/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
800apps/erpnext/erpnext/controllers/accounts_controller.py +343Payment 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.
801DocType: Sales Invoice ItemStock DetailsStock Details
802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
803apps/erpnext/erpnext/config/selling.py +307Point-of-SalePoint-ji-Sale
804apps/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'
805DocType: AccountBalance must beBalance divê
806DocType: Hub SettingsPublish PricingWeşana Pricing
807DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
808Available QtyAvailable Qty
809DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
810DocType: Purchase Invoice ItemRejected Qtyred Qty
811DocType: Salary SlipWorking Daysrojên xebatê
812DocType: Serial NoIncoming RateRate Incoming
813DocType: Packing SlipGross WeightGiraniya
814apps/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.
815DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
816DocType: Job ApplicantHoldRawestan
817DocType: EmployeeDate of JoiningDate of bizaveka
818DocType: Naming SeriesUpdate Seriesupdate Series
819DocType: Supplier QuotationIs SubcontractedMa Subcontracted
820DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
821DocType: Examination ResultExamination ResultEncam muayene
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735Purchase ReceiptMeqbûz kirîn
823Received Items To Be BilledPêşwaziya Nawy ye- Be
824DocType: EmployeeMsçirkan de
825apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.rêjeya qotîk master.
826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Unable 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}
828DocType: Production OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
829apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
830apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} divê çalak be
831DocType: Journal EntryDepreciation EntryPeyam Farhad.
832apps/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
833apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto Têxe
834apps/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
835DocType: Salary SlipLeave Encashment AmountDev ji Encashment Mîqdar
836apps/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}
837DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
838apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217Warehouses with existing transaction can not be converted to ledger.Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
839DocType: Bank ReconciliationTotal AmountTemamê meblaxa
840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublishing Internet
841DocType: Production Planning ToolProduction Ordersordênên Production
842apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNirx Balance
843apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLîsteya firotina Price
844apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsWeşana senkronîze tomar
845DocType: Bank ReconciliationAccount Currencyaccount Exchange
846apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
847DocType: Purchase ReceiptRangeDirêjahî
848DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
849apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
850DocType: Fee StructureComponentsComponents
851apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Ji kerema xwe ve Asset Category li babet binivîse {0}
852apps/erpnext/erpnext/stock/doctype/item/item.py +614Item Variants {0} updatedBabetê Variants {0} ve
853DocType: Quality Inspection ReadingReading 6Reading 6
854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
855DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
856DocType: AddressShopDikan
857DocType: Hub SettingsSync NowSync Now
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Row {0}: entry Credit ne bi were bi girêdayî a {1}
859apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Define budceya ji bo salekê aborî.
860DocType: 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.
861DocType: LeadLEAD-GÛLLE-
862DocType: EmployeePermanent Address IsDaîmî navnîşana e
863DocType: Production Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
864apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandThe Brand
865DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
866DocType: ItemIs Purchase ItemE Purchase babetî
867DocType: AssetPurchase InvoiceBuy bi fatûreyên
868DocType: Stock Ledger EntryVoucher Detail NoDetail fîşeke No
869apps/erpnext/erpnext/accounts/page/pos/pos.js +710New Sales InvoiceNew bi fatûreyên Sales
870DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
871apps/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
872DocType: LeadRequest for InformationDaxwaza ji bo Information
873apps/erpnext/erpnext/accounts/page/pos/pos.js +728Sync Offline InvoicesSyncê girêdayî hisab
874DocType: Payment RequestPaidtê dayin
875DocType: Program FeeProgram FeeFee Program
876DocType: Salary SlipTotal in wordsBi tevahî di peyvên
877DocType: Material Request ItemLead Time DateLead Date Time
878DocType: GuardianGuardian NameNavê Guardian
879DocType: Cheque Print TemplateHas Print FormatHas Print Format
880apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
881apps/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}
882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Ji bo tomar '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.
883DocType: Job OpeningPublish on websiteWeşana li ser malpera
884apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Ber bi mişterîyên.
885apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609Supplier Invoice Date cannot be greater than Posting DateDate Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
886DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeDahata nerasterast di
888DocType: Cheque Print TemplateDate SettingsSettings Date
889apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
890Company NameNavê Company
891DocType: SMS CenterTotal Message(s)Total Message (s)
892apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789Select Item for TransferHilbijêre babet ji bo transfera
893DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
894apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
895DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
896DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
897DocType: Pricing RuleMax QtyMax Qty
898apps/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
899apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {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
900apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalŞîmyawî
901apps/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
902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694All items have already been transferred for this Production Order.Hemû tomar niha ji bo vê Production Order hatine veguhastin.
903DocType: Process PayrollSelect Payroll Year and MonthSelect payroll Sal û Month
904apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterJimarvan
905DocType: WorkstationElectricity CostCost elektrîkê
906DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
907apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock Arşîva
908DocType: ItemInspection CriteriaŞertên Serperiştiya
909apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12Transferedcezakirin
910apps/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).
911DocType: Timesheet DetailBillHesab
912apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date is entered as past dateNext Date Farhad wek date borî ketin
913apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteSpî
914DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
915apps/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})
916DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710Make Kirin
918DocType: Student AdmissionAdmission Start DateAdmission Serî Date
919DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
920apps/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.
921apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
922apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
923DocType: LeadNext Contact DateNext Contact Date
924apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qtyvekirina Qty
925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
926DocType: Student BatchStudent Batch NameXwendekarên Name Batch
927DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
928apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseKurs de Cedwela
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsVebijêrkên Stock
930DocType: Journal Entry AccountExpense Claimmesrefan
931apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212Do you really want to restore this scrapped asset?Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
932apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Qty for {0}Qty ji bo {0}
933DocType: Leave ApplicationLeave ApplicationLeave Application
934apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolDev ji Tool Kodek
935DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
936DocType: WorkstationNet Hour RateRate Saet Net
937DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
938DocType: CompanyDefault TermsTermên Default
939DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
940DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
941apps/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.
942DocType: Delivery NoteDelivery ToDelivery To
943apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatorytable taybetmendiyê de bivênevê ye
944DocType: Production Planning ToolGet Sales OrdersGet Orders Sales
945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne dikare bibe neyînî
946apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentJi kerema xwe re Student hilbijêre
947apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountKêmkirinî
948DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
949DocType: WorkstationWagesYomî
950DocType: ProjectInternalNavbend
951DocType: TaskUrgentAcîl
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please 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}
953apps/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
954DocType: ItemManufacturerÇêker
955DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
956DocType: Purchase ReceiptPREC-RET-Prec-direvin
957DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
958DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
959apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountŞêwaz firotin
960apps/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
961DocType: Serial NoCreation Document NoCreation dokumênt No
962DocType: IssueIssuePirs
963DocType: AssetScrappedbelav
964apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAccount nayê bi Company hev nagirin
965apps/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.
966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsvegere
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWarehouse WIP
968apps/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}
969apps/erpnext/erpnext/config/hr.py +35Recruitmentpistgirîya
970DocType: BOM OperationOperationEmelî
971DocType: LeadOrganization NameNavê rêxistina
972DocType: Tax RuleShipping StateDewletê Shipping
973apps/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
974DocType: EmployeeA-YEK-
975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesMesref Sales
976apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
977DocType: GL EntryAgainstDijî
978DocType: ItemDefault Selling Cost CenterDefault Navenda Cost Selling
979DocType: Sales PartnerImplementation PartnerPartner Kiryariya
980apps/erpnext/erpnext/controllers/selling_controller.py +232Sales Order {0} is {1}Sales Order {0} e {1}
981DocType: OpportunityContact InfoTêkilî
982apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaking Stock Arşîva
983DocType: Packing SlipNet Weight UOMNet Loss UOM
984DocType: ItemDefault SupplierDefault Supplier
985DocType: Manufacturing SettingsOver Production Allowance PercentageLi ser Production Rêjeya Berdêlên
986DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
987DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Kurdî Nexşe
988apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
989DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
990apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146DrDr
991apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
992apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
993apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeAverage Age
994DocType: OpportunityYour sales person who will contact the customer in futurekesê firotina xwe ku mişterî di pêşerojê de dê peywendîyê
995apps/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.
996apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsView All Products
997DocType: CompanyDefault CurrencyDefault Exchange
998DocType: ContactEnter designation of this ContactÎlankirina vê Contact binivîse
999DocType: Expense ClaimFrom Employeeji xebatkara
1000apps/erpnext/erpnext/controllers/accounts_controller.py +403Warning: 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
1001DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1002DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1003DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationNeqlîye
1005apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributePêşbîr Invalid
1006apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: û sal:
1007apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194{0} {1} must be submitted{0} {1} de divê bê şandin
1008apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1009DocType: SMS CenterTotal CharactersTotal Characters
1010apps/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}
1011DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1012DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1013apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %% Alîkarên
1014DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1015DocType: Sales PartnerDistributorBelavkirina
1016DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1017apps/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
1018apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Ji kerema xwe ve set 'Bisepîne Discount Additional Li ser' '
1019Ordered Items To Be BilledNawy emir ye- Be
1020apps/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
1021DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1022apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProject Dawetname Tevkarî
1023DocType: Salary SlipDeductionsbi dabirînê
1024DocType: Leave AllocationLAL/lal /
1025apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearSerî Sal
1026DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1027DocType: Salary SlipLeave Without PayLeave Bê Pay
1028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorError Planning kapasîteya
1029Trial Balance for PartyBalance Trial bo Party
1030DocType: LeadConsultantŞêwirda
1031DocType: Salary SlipEarningsEarnings
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Finished Item {0} must be entered for Manufacture type entryXilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1033apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceVekirina Balance Accounting
1034DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500Nothing to requestTu tişt ji bo daxwazkirina
1036apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Actual Date Serî' nikare bibe mezintir 'Date End Actual'
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementSerekî
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55Either debit or credit amount is required for {0}An debît an kredîyê mîqdara ji bo pêwîst e {0}
1039DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1040DocType: 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"
1041DocType: 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.
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueŞîn
1043DocType: Purchase InvoiceIs Returne Return
1044DocType: Price List CountryPrice List CountryList Price Country
1045apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDJi kerema xwe ve set Email ID
1046DocType: ItemUOMsUOMs
1047apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1048apps/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
1049apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profile {0} berê ji bo user tên afirandin: {1} û şîrketa {2}
1050DocType: Purchase Order ItemUOM Conversion FactorFactor Converter UOM
1051DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1052DocType: Grading StructureGrading System NameName System di pîvanê de
1053apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1054DocType: Payment Reconciliation PaymentReference_nameReference_name
1055DocType: AccountBalance SheetBîlançoya
1056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê '
1057apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Payment 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.
1058DocType: 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
1059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
1060DocType: LeadLeadGûlle
1061DocType: Email DigestPayablesPayables
1062DocType: CourseCourse IntroIntro Kurs
1063DocType: AccountWarehouseEmbar
1064apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Peyam di {0} tên afirandin
1065apps/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
1066Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1067DocType: Purchase Invoice ItemNet RateRate net
1068DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1069apps/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
1070apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1071DocType: HolidayHolidayKarbetalî
1072DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1073apps/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}
1074DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1075DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1076DocType: Global DefaultsDisable Rounded TotalDisable Rounded Total
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418'Entries' cannot be empty'Arşîva' ne vala be
1078apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1079Trial BalanceBalance trial
1080apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Fiscal Year {0} not foundSal malî {0} nehate dîtin
1081apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesAvakirina Karmendên
1082DocType: Sales OrderSO-WIHA-
1083apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1084DocType: EmployeeO-öó
1085apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchLêkolîn
1086DocType: Maintenance Visit PurposeWork Donework Done
1087apps/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
1088DocType: AnnouncementAll StudentsHemû xwendekarên
1089apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1090DocType: ContactUser IDID'ya bikarhêner
1091apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57View LedgerView Ledger
1092apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestKevintirîn
1093apps/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
1094apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldDin ên cîhanê
1095apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1096Budget Variance ReportBudceya Report Variance
1097DocType: Salary SlipGross PayPay Gross
1098apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends Paiddestkeftineke Paid
1100apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerAccounting Ledger
1101DocType: Stock ReconciliationDifference AmountŞêwaz Cudahiya
1102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsEarnings û çûyîne,
1103DocType: BOM ItemItem DescriptionBabetê Description
1104DocType: Student SiblingStudent SiblingXwendekarên Sibling
1105DocType: Purchase InvoiceIs Recurringnûkirin e
1106DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1107DocType: StudentSTUD.Fehlan.
1108DocType: Production OrderQty To ManufactureQty To Manufacture
1109DocType: Email DigestNew IncomeDahata New
1110DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1111DocType: Opportunity ItemOpportunity ItemBabetê derfet
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningOpening demî
1113Employee Leave BalanceXebatkarê Leave Balance
1114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1115apps/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}
1116DocType: AddressAddress TypeAddress Type
1117apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceMînak: Masters li Computer Science
1118DocType: Purchase InvoiceRejected WarehouseWarehouse red
1119DocType: GL EntryAgainst Voucherli dijî Vienna
1120DocType: ItemDefault Buying Cost CenterDefault Navenda Buying Cost
1121apps/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.
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +76to ber
1123DocType: ItemLead Time in daysTime Lead di rojên
1124Accounts Payable SummaryBikarhênerên Nasname cîhde
1125apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1126DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} ne derbasdar e
1128apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedMixabin, şîrketên bi yek bên
1129apps/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}
1130apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallBiçûk
1131DocType: EmployeeEmployee NumberHejmara karker
1132apps/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}
1133Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1134apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdserê Account {0} tên afirandin
1136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenKesk
1137DocType: SupplierSUPP-kreditupp-
1138DocType: ItemAuto re-orderAuto re-da
1139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1140DocType: EmployeePlace of IssueCihê Dozî Kurd
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractPeyman
1142DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesMesref nerasterast di
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureCotyarî
1147apps/erpnext/erpnext/accounts/page/pos/pos.js +719Sync Master DataSyncê Master Data
1148apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesProducts an Services te
1149DocType: Mode of PaymentMode of PaymentMode of Payment
1150apps/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
1151DocType: Student ApplicantAPAP
1152DocType: Purchase Invoice ItemBOMBOM
1153apps/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.
1154DocType: Journal Entry AccountPurchase OrderBuy Order
1155DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1156DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1157DocType: Purchase InvoiceRecurring Typenişankirin Type
1158apps/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
1159DocType: AddressCity/TownCity / Town
1160DocType: AddressIs Your Company AddressE Company te Address
1161DocType: Email DigestAnnual IncomeDahata salane ya
1162DocType: Serial NoSerial No DetailsSerial Details No
1163DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1164apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryJi bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî
1165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1166apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsTeçxîzatên hatiye capital
1168apps/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.
1169DocType: Hub SettingsSeller WebsiteSeller Website
1170DocType: ItemITEM-ŞANÎ-
1171apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1172apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Production Order status e {0}
1173DocType: Appraisal GoalGoalArmanc
1174DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1175apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723For Supplierji bo Supplier
1176DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1177DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1178apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1179apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1180apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1181apps/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"
1182DocType: Authorization RuleTransactionŞandindayinî
1183apps/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.
1184apps/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.
1185DocType: ItemWebsite Item GroupsGroups babet Website
1186DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1187apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1188DocType: Depreciation ScheduleJournal EntryPeyam di Journal
1189apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} tomar di pêşketina
1190DocType: WorkstationWorkstation NameNavê Workstation
1191DocType: Grade IntervalGrade CodeCode pola
1192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1194DocType: Sales PartnerTarget DistributionBelavkariya target
1195apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Deafault warehouse is required for selected itemwarehouse Deafault bo em babete kilîk pêwîst e
1196DocType: Salary SlipBank Account No.No. Account Bank
1197DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1198DocType: Quality Inspection ReadingReading 8Reading 8
1199DocType: Sales PartnerAgentCasus
1200apps/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'
1201DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1202DocType: BOM OperationWorkstationWorkstation
1203DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareCar
1205DocType: Sales OrderRecurring Uptonişankirin Upto
1206DocType: AttendanceHR ManagerManager HR
1207apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyJi kerema xwe re Company hilbijêre
1208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Leave
1209DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1210apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1211DocType: Payment EntryWriteoffWriteoff
1212DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1213DocType: Salary ComponentEarningEarning
1214DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1215BOM BrowserBOM Browser
1216DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1217apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherLi dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
1219apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1220apps/erpnext/erpnext/demo/setup/setup_data.py +301FoodXûrek
1221apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Ageing 3
1222DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1223apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark Attendence
1224apps/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}
1225apps/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}
1226DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1227Delivered Items To Be BilledNawy teslîmî ye- Be
1228apps/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
1229DocType: Authorization RuleAverage DiscountAverage Discount
1230DocType: Purchase Invoice ItemUOMUOM
1231DocType: AddressUtilitiesUtilities
1232DocType: Purchase Invoice ItemAccountingAccounting
1233DocType: EmployeeEMP/EMP /
1234DocType: AssetDepreciation SchedulesSchedules Farhad.
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation perioddema Application nikare bibe îzina li derve dema dabeşkirina
1236DocType: Activity CostProjectsprojeyên
1237DocType: Payment RequestTransaction Currencymuameleyan Exchange
1238apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Ji {0} | {1} {2}
1239DocType: Production Order OperationOperation Descriptionoperasyona Description
1240DocType: ItemWill also apply to variantsWê jî ji bo Guhertoyên serî
1241apps/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.
1242DocType: QuotationShopping CartTêxe selikê
1243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
1244DocType: POS ProfileCampaignBêşvekirin
1245DocType: SupplierName and TypeName û Type
1246apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Rewş erêkirina divê 'status' an jî 'Redkirin'
1247DocType: Purchase InvoiceContact PersonContact Person
1248apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Hêvîkirin Date Serî' nikare bibe mezintir 'ya bende Date End'
1249DocType: Scheduling ToolCourse End DateKurs End Date
1250DocType: Holiday ListHolidaysHolidays
1251DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1252DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1253DocType: ItemMaintain StockPêkanîna Stock
1254apps/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
1255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetChange Net di Asset Fixed
1256DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1257apps/erpnext/erpnext/controllers/accounts_controller.py +623Charge 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
1258apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239Max: {0}Max: {0}
1259apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
1260DocType: Email DigestFor Companyji bo Company
1261apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request 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.
1263apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountAsta kirîn
1264DocType: Sales InvoiceShipping Address NameShipping Name Address
1265apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart Dageriyê
1266DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
1267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100dikarin bibin mezintir 100 ne
1268apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is not a stock ItemBabetê {0} e a stock babete ne
1269DocType: Maintenance VisitUnscheduledrayis
1270DocType: EmployeeOwnedOwned
1271DocType: Salary DetailDepends on Leave Without PayDimîne li ser Leave Bê Pay
1272DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
1273Purchase Invoice TrendsBikirin Trends bi fatûreyên
1274DocType: EmployeeBetter Prospectsbaştir e
1275DocType: AppraisalGoalsarmancên
1276DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
1277Accounts Browserbikarhênerên Browser
1278DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
1279DocType: GL EntryGL EntryPeyam GL
1280DocType: HR SettingsEmployee SettingsSettings karker
1281Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
1282apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
1283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeŞagird
1284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
1285DocType: 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
1286apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
1287DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1288DocType: Email DigestBank BalanceBalance Bank
1289apps/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}
1290DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
1291DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
1292apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Rule Bacê ji bo muameleyên.
1293DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
1294apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemEm buy vî babetî
1295DocType: AddressBillingBilling
1296DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
1297DocType: Shipping RuleShipping AccountAccount Shipping
1298DocType: Quality InspectionReadingsbi xwendina
1299DocType: Stock EntryTotal Additional CostsTotal Xercên din
1300apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesMeclîsên bînrawe
1301DocType: AssetAsset NameNavê Asset
1302DocType: Shipping Rule ConditionTo Valueto Nirx
1303DocType: Asset MovementStock ManagerStock Manager
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
1305apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713Packing SlipPacking Slip
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice Rent
1307apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingssettings deryek Setup SMS
1308apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ser neket!
1309apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No address added yet.
1310DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalîstê
1312DocType: ItemInventoryInventory
1313DocType: ItemSales DetailsDetails Sales
1314DocType: Quality InspectionQI-QI-
1315DocType: OpportunityWith Itemsbi babetî
1316apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyli Qty
1317DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
1318DocType: Item AttributeItem AttributePêşbîr babetî
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentRêvebir
1320apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNavê Enstîtuya
1321apps/erpnext/erpnext/config/stock.py +289Item VariantsVariants babetî
1322DocType: CompanyServicesServices
1323DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
1324DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
1325DocType: Sales InvoiceSourceKanî
1326apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
1327DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
1328apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
1329apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
1330apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
1331DocType: Course ScheduleStudents HTMLxwendekarên HTML
1332apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancial Sal Serî Date
1333DocType: POS ProfileApply DiscountApply Discount
1334DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
1335apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
1336apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking Slip (s) betalkirin
1337apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingFlow Cash ji Investing
1338DocType: Program CourseProgram CourseKurs Program
1339apps/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
1340DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
1341DocType: Item GroupItem Group NameBabetê Name Group
1342apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenhatin binçavkirin
1343DocType: Pricing RuleFor Price ListJi bo List Price
1344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchRêveber Search
1345apps/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.
1346DocType: Maintenance ScheduleSchedulesschedules
1347DocType: Purchase Invoice ItemNet AmountŞêwaz net
1348DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
1349DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
1350apps/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.
1351DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1352DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
1353apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
1354DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
1355DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
1356DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
1357Accounts Receivable SummaryBikarhênerên Nasname teleb
1358apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please 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
1359DocType: UOMUOM NameNavê UOM
1360apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountŞêwaz Alîkarên
1361DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
1362DocType: 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.
1363DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
1364DocType: Expense ClaimEXPEXP
1365apps/erpnext/erpnext/config/stock.py +195Brand master.master Brand.
1366apps/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}
1367DocType: Program Enrollment ToolProgram EnrollmentsEnrollments Program
1368DocType: Sales Invoice ItemBrand NameNavê marka
1369DocType: Purchase ReceiptTransporter DetailsDetails Transporter
1370apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxQûtîk
1371apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationRêxistina
1372DocType: BudgetMonthly DistributionBelavkariya mehane
1373apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
1374DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
1375DocType: Sales PartnerSales Partner TargetSales Partner Target
1376apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Peyam Accounting ji bo {0} tenê dikare li ser dirava kir: {1}
1377DocType: Pricing RulePricing RuleRule Pricing
1378DocType: BudgetAction if Annual Budget ExceededAction eger salane ya Budceyê de DYE'yê
1379apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
1380DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
1381apps/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}
1382DocType: Purchase ReceiptPREC-PREC-
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
1384Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
1385DocType: AddressLead NameNavê Lead
1386POSPOS
1387DocType: C-FormIIIIII
1388apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceVekirina Balance Stock
1389apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} de divê bi tenê carekê xuya
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344Not allowed to tranfer more {0} than {1} against Purchase Order {2}destûr ne ji bo tranfer zêdetir {0} ji {1} dijî Purchase Order {2}
1391apps/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}
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNo babet to pack
1393DocType: Shipping Rule ConditionFrom Valueji Nirx
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
1395DocType: 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
1396DocType: Quality Inspection ReadingReading 4Reading 4
1397apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Îdîaya ji bo şîrketa hisabê.
1398apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
1399DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
1400apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
1401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesDeynên Stock
1402DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1403DocType: OpportunityContact Mobile NoContact Mobile No
1404Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
1405DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137The 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.
1407apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
1408apps/erpnext/erpnext/config/selling.py +206Other Reportsdin Reports
1409DocType: Dependent TaskDependent TaskTask girêdayî
1410apps/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}
1411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave of type {0} cannot be longer than {1}Leave a type {0} nikare were êdî ji {1}
1412DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
1413DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
1414DocType: SMS CenterReceiver ListLîsteya Receiver
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +910Search ItemSearch babetî
1416apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountŞêwaz telef
1417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashChange Net di Cash
1418apps/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
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550Already completedjixwe temam
1420apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
1421apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
1423apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedPrevious Financial Sal is girtî ne
1424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Age (Days)
1425DocType: Quotation ItemQuotation ItemBabetê quotation
1426DocType: AccountAccount NameNavê account
1427apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
1428apps/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
1429apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type master.
1430DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
1431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
1432DocType: Sales InvoiceReference DocumentDokumentê Reference
1433apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
1434DocType: Accounts SettingsCredit ControllerController Credit
1435DocType: Delivery NoteVehicle Dispatch DateVehicle Date Dispatch
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
1437DocType: CompanyDefault Payable AccountDefault Account cîhde
1438apps/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.
1439apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% billed
1440apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1441DocType: Party AccountParty AccountAccount Partiya
1442apps/erpnext/erpnext/config/setup.py +116Human ResourcesÇavkaniyên Mirovî
1443DocType: LeadUpper IncomeDahata Upper
1444apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectRefzkirin
1445DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
1446DocType: BOM ItemBOM ItemBabetê BOM
1447DocType: AppraisalFor Employeeji bo karkirinê
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
1449DocType: CompanyDefault ValuesNirxên Default
1450DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
1451apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectBerhevkirin
1452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
1453DocType: CustomerDefault Price ListDefault List Price
1454apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
1455apps/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
1456DocType: Journal EntryEntry TypeType entry
1457Customer Credit BalanceBalance Credit Mişterî
1458apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableChange Net di Accounts cîhde
1459apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo 'Discount Customerwise'
1460apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
1461apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20PricingPricing
1462DocType: QuotationTerm DetailsDetails term
1463apps/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.
1464apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} divê mezintir 0 be
1465DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
1466apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9ProcurementProcurement
1467apps/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.
1468apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimÎdîaya Warranty
1469Lead DetailsDetails Lead
1470DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
1471DocType: Pricing RuleApplicable Forwergirtinê, çimkî
1472DocType: Bank ReconciliationFrom Dateji Date
1473DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
1474apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceDev û Beşdariyê
1475DocType: Maintenance VisitPartially CompletedQismen Qediya
1476DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
1477DocType: Sales InvoicePacked ItemsNawy Packed
1478apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
1479DocType: 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
1480apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Hemî'
1481DocType: Shopping Cart SettingsEnable Shopping CartÇalak Têxe selikê
1482DocType: EmployeePermanent Addressdaîmî Address
1483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2}
1484apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeTikaye kodî babete hilbijêre
1485DocType: TerritoryTerritory ManagerManager axa
1486DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
1487DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
1488DocType: Purchase InvoiceAdditional DiscountDiscount Additional
1489DocType: Selling SettingsSelling SettingsFiroştina Settings
1490apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAuctions bike
1491apps/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
1492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13FulfillmentBicihanînî
1493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Meh û sala diravî wêneke e
1494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMesref marketing
1495Item Shortage ReportBabetê Report pirsgirêka
1496apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooLoss de behsa, \ nJi kerema xwe behsa "Loss UOM" jî
1497DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
1498apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetNext Date Farhad ji bo sermaye nû wêneke e
1499apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
1500DocType: Fee CategoryFee CategoryFee Kategorî
1501Student Fee CollectionXwendekarên Fee Collection
1502DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
1503DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Warehouse pêwîst li Row No {0}
1505apps/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
1506DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
1507DocType: Upload AttendanceGet TemplateGet Şablon
1508DocType: AddressPostalpostal
1509apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext Sazkirin Qediya!
1510DocType: ItemWeightageWeightage
1511DocType: Packing SlipPS-PS-
1512apps/erpnext/erpnext/selling/doctype/customer/customer.py +126A 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
1513apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1514DocType: TerritoryParent TerritoryHerêmê dê û bav
1515DocType: Quality Inspection ReadingReading 2Reading 2
1516DocType: Stock EntryMaterial ReceiptMeqbûz maddî
1517DocType: HomepageProductsProducts
1518DocType: AnnouncementInstructorDersda
1519DocType: EmployeeAB+AB +
1520DocType: 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
1521DocType: LeadNext Contact ByContact Next By
1522apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Quantity pêwîst ji bo vî babetî {0} li row {1}
1523apps/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}
1524DocType: QuotationOrder TypeOrder Type
1525DocType: Purchase InvoiceNotification Email AddressHişyariya Email Address
1526Item-wise Sales RegisterBabetê-şehreza Sales Register
1527DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
1528DocType: AssetDepreciation MethodMethod Farhad.
1529apps/erpnext/erpnext/accounts/page/pos/pos.js +686OfflineNe girêdayî
1530DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
1531apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1532DocType: Program CourseRequiredpêwîst
1533DocType: Job ApplicantApplicant for a JobApplicant bo Job
1534DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
1535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Orders Production tên afirandin
1536DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
1537apps/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.
1538DocType: Purchase Invoice ItemBatch Nobatch No
1539DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
1540apps/erpnext/erpnext/setup/doctype/company/company.py +164MainSer
1541apps/erpnext/erpnext/stock/doctype/item/item.js +56Variantvariant
1542DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
1543DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
1544apps/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
1545DocType: EmployeeLeave Encashed?Dev ji Encashed?
1546apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
1547DocType: Email DigestAnnual ExpensesMesref ya salane
1548DocType: ItemVariantsGuhertoyên
1549apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852Make Purchase OrderMake Purchase Order
1550DocType: SMS CenterSend ToSend To
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148There is not enough leave balance for Leave Type {0}e balance îzna bes ji bo Leave Type li wir ne {0}
1552DocType: Payment Reconciliation PaymentAllocated amountbutçe
1553DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
1554DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
1555DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
1556DocType: TerritoryTerritory NameName axa
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
1558apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Applicant bo Job.
1559DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
1560DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
1561apps/erpnext/erpnext/hooks.py +95AddressesNavnîşan
1562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215Against Journal Entry {0} does not have any unmatched {1} entryLi dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
1563apps/erpnext/erpnext/config/hr.py +137AppraisalsŞiroveyên
1564apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Curenivîsên Serial No bo Babetê ketin {0}
1565DocType: Shipping Rule ConditionA condition for a Shipping RuleA rewşa ji bo Rule Shipping
1566DocType: Grading StructureGrading Intervalsnavberan de tunin
1567DocType: Grade IntervalTo Scoreto Score
1568apps/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
1569DocType: 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)
1570DocType: Sales OrderTo Deliver and BillTo azad û Bill
1571DocType: GL EntryCredit Amount in Account CurrencyŞêwaz Credit li Account Exchange
1572apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} de divê bê şandin
1573DocType: Authorization ControlAuthorization ControlControl Authorization
1574apps/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}
1575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710PaymentDiravdanî
1576DocType: Production Order OperationActual Time and CostTime û Cost rastî
1577apps/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}
1578DocType: EmployeeSalutationSilav
1579DocType: CourseCourse AbbreviationAbbreviation Kurs
1580DocType: ItemWill also apply for variantsjî wê ji bo Guhertoyên serî
1581apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
1582apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}
1583apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.tomar boxçe, li dema sale.
1584DocType: Quotation ItemActual Qtyrastî Qty
1585DocType: Sales Invoice ItemReferencesÇavkanî
1586DocType: Quality Inspection ReadingReading 10Reading 10
1587apps/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.
1588DocType: Hub SettingsHub Nodehub Node
1589apps/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.
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateŞirîk
1591DocType: Asset MovementAsset MovementTevgera Asset
1592apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemBabetê {0} e a babete weşandin ne
1593DocType: SMS CenterCreate Receiver ListCreate Lîsteya Receiver
1594DocType: Packing SlipTo Package No.Ji bo pakêta No.
1595DocType: Production Planning ToolMaterial RequestsDaxwazên maddî
1596DocType: Warranty ClaimIssue DateDoza Date
1597DocType: Activity CostActivity CostCost Activity
1598DocType: Sales Invoice TimesheetTimesheet DetailDetail timesheet
1599DocType: Purchase Receipt Item SuppliedConsumed Qtytelef Qty
1600apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsAgahdanyarî
1601DocType: 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
1602apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMake Peyam Payment
1603apps/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}
1604Sales Invoice TrendsSales Trends bi fatûreyên
1605DocType: Leave ApplicationApply / Approve LeavesApply / Approve Leaves
1606apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForBo
1607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can 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'
1608DocType: Sales Order ItemDelivery WarehouseWarehouse Delivery
1609DocType: Stock SettingsAllowance PercentSedî yarmetiyê
1610DocType: SMS SettingsMessage ParameterMessage parametreyê
1611apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree of Navendên Cost aborî.
1612DocType: Serial NoDelivery Document NoDelivery dokumênt No
1613apps/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}
1614DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Nawy Ji Buy Receipts
1615DocType: Serial NoCreation DateDate creation
1616apps/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}
1617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
1618DocType: Production Plan Material RequestMaterial Request DateMaddî Date Daxwaza
1619DocType: Purchase Order ItemSupplier Quotation ItemSupplier babet Quotation
1620DocType: 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
1621DocType: StudentStudent Mobile NumberXwendekarên Hejmara Mobile
1622DocType: ItemHas Variantshas Variants
1623DocType: Monthly DistributionName of the Monthly DistributionName ji Belavkariya Ayda
1624DocType: Sales PersonParent Sales PersonPerson bav Sales
1625apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsJi kerema xwe ve Default Exchange li Master Company û Têrbûn Global diyar
1626DocType: Purchase InvoiceRecurring Invoicebi fatûreyên nûkirin
1627apps/erpnext/erpnext/config/learn.py +268Managing Projectsbirêvebirina Projeyên
1628DocType: SupplierSupplier of Goods or Services.Supplier ji mal an Services.
1629DocType: BudgetFiscal Yearsala diravî ya
1630DocType: BudgetBudgetSermîyan
1631apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Babetê Asset Fixed, divê babete non-stock be.
1632apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget 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
1633apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednebine
1634DocType: Student AdmissionApplication Form RouteForma serlêdana Route
1635apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerAxa / Mişterî
1636apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5eg 5
1637apps/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}
1638DocType: 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.
1639DocType: ItemIs Sales ItemE babet Sales
1640apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeBabetê Pol Tree
1641apps/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
1642DocType: Maintenance VisitMaintenance TimeMaintenance Time
1643Amount to DeliverMîqdar ji bo azad
1644apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceA Product an Service
1645apps/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.
1646DocType: Naming SeriesCurrent ValueNirx niha:
1647apps/erpnext/erpnext/controllers/accounts_controller.py +238Multiple 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
1648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} tên afirandin
1649DocType: Delivery Note ItemAgainst Sales OrderLi dijî Sales Order
1650Serial No StatusSerial Status No
1651DocType: Payment Entry ReferenceOutstandingMayî
1652Daily Timesheet SummaryNasname timesheet rojane
1653apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443Item table can not be blanktable babete nikare bibe vala
1654apps/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}
1655apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsEv li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li
1656DocType: Pricing RuleSellingfirotin
1657apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} deducted against {2}Şêwaz {0} {1} dabirîn dijî {2}
1658DocType: EmployeeSalary InformationInformation meaş
1659DocType: Sales PersonName and Employee IDName û Xebatkarê ID
1660apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDate ji ber nikarim li ber Mesaj Date be
1661DocType: Website Item GroupWebsite Item GroupWebsite babetî Pula
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesErk û Baca
1663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateJi kerema xwe ve date Çavkanî binivîse
1664apps/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}
1665DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTable bo Babetê ku di Web Site li banî tê wê
1666DocType: Purchase Order Item SuppliedSupplied QtySupplied Qty
1667DocType: Purchase Order ItemMaterial Request ItemBabetê Daxwaza maddî
1668apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Groups Babetê.
1669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot 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
1670DocType: AssetSoldfirotin
1671Item-wise Purchase HistoryBabetê-şehreza Dîroka Purchase
1672apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedSor
1673apps/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}
1674DocType: AccountFrozenQeşa girtî
1675Open Production OrdersOrdênên Production Open
1676DocType: Sales Invoice PaymentBase Amount (Company Currency)Şêwaz Base (Company Exchange)
1677DocType: Payment Reconciliation PaymentReference RowÇavkanî Row
1678DocType: Installation NoteInstallation Timeinstallation Time
1679DocType: Sales InvoiceAccounting DetailsDetails Accounting
1680apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyVemirandina hemû Transactions ji bo vê Company
1681apps/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
1682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66Investmentsînvêstîsîaên
1683DocType: IssueResolution DetailsResolution Details
1684apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsxercî
1685DocType: Quality Inspection ReadingAcceptance CriteriaŞertên qebûlkirinê
1686apps/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
1687DocType: Item AttributeAttribute NamePêşbîr Name
1688DocType: Item GroupShow In WebsiteShow Li Website
1689apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupKom
1690DocType: TaskExpected Time (in hours)Time a bende (di saet)
1691DocType: Item ReorderCheck in (group)Check in (koma)
1692Qty to OrderQty siparîş
1693apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart ji hemû erkên.
1694DocType: OpportunityMins to First ResponseMins ji bo Response First
1695DocType: Pricing RuleMargin TypeType margin
1696apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} saetan
1697DocType: AppraisalFor Employee NameJi bo Name Xebatkara
1698DocType: Holiday ListClear TableTable zelal
1699DocType: C-Form Invoice DetailInvoice Nobi fatûreyên No
1700DocType: RoomRoom NameNavê room
1701apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave 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}
1702DocType: Activity CostCosting Rateyên arzane ku Rate
1703Customer Addresses And ContactsNavnîşan Mişterî û Têkilî
1704DocType: DiscussionDiscussionNîqaş
1705DocType: Payment EntryTransaction IDID ya muameleyan
1706apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic Yearfeild wêneke - Year (Ekadîmî)
1707DocType: EmployeeResignation Letter DateÎstîfa Date Letter
1708apps/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.
1709DocType: TaskTotal Billing Amount (via Time Sheet)Temamê meblaxa Billing (via Time Sheet)
1710apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHatiniyên Mişterî Repeat
1711apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}), divê rola 'Approver Expense' heye
1712apps/erpnext/erpnext/public/js/setup_wizard.js +298PairCot
1713DocType: AssetDepreciation ScheduleCedwela Farhad.
1714DocType: Bank Reconciliation DetailAgainst Accountli dijî Account
1715DocType: Maintenance Schedule DetailActual DateDate rastî
1716DocType: ItemHas Batch NoHas Batch No
1717apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Billing salane: {0}
1718DocType: Delivery NoteExcise Page NumberBaca Hejmara Page
1719DocType: AssetPurchase DateDate kirîn
1720DocType: EmployeePersonal DetailsDetails şexsî
1721apps/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}
1722Maintenance SchedulesSchedules Maintenance
1723DocType: TaskActual End Date (via Time Sheet)Rastî End Date (via Time Sheet)
1724apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339Amount {0} {1} against {2} {3}Şêwaz {0} {1} dijî {2} {3}
1725Quotation TrendsTrends quotation
1726apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Babetê Pol di master babete bo em babete behsa ne {0}
1727apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Receivable accountDebit To account, divê hesabekî teleb be
1728DocType: Shipping Rule ConditionShipping AmountŞêwaz Shipping
1729Pending Amounthîn Mîqdar
1730DocType: Purchase Invoice ItemConversion FactorFactor converter
1731DocType: Purchase OrderDeliveredteslîmî
1732apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}
1733DocType: Purchase ReceiptVehicle NumberHejmara Vehicle
1734DocType: Purchase InvoiceThe date on which recurring invoice will be stopRoja ku dubare fatûra bê dê bê rawestandin
1735apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93Total 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
1736DocType: Journal EntryAccounts Receivablehesabê hilgirtinê
1737Supplier-Wise Sales AnalyticsSupplier-Wise Sales Analytics
1738apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountŞêwaz Paid binivîse
1739DocType: Address TemplateThis format is used if country specific format is not foundEv format tê bikaranîn, eger format taybet welat de tê dîtin bi
1740DocType: Salary StructureSelect employees for current Salary Structurekarmendên bo Structure Salary niha Hilbijêre
1741DocType: Production OrderUse Multi-Level BOMBi kar tînin Multi-Level BOM
1742DocType: Bank ReconciliationInclude Reconciled EntriesUsa jî Arşîva hev
1743DocType: Leave Control PanelLeave blank if considered for all employee typesVala bihêlin, eger ji bo hemû cureyên karkirek
1744DocType: Landed Cost VoucherDistribute Charges Based OnBelavkirin doz li ser bingeha
1745apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1746DocType: HR SettingsHR SettingsSettings HR
1747apps/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.
1748DocType: Email DigestNew ExpensesMesref New
1749DocType: Purchase InvoiceAdditional Discount AmountŞêwaz Discount Additional
1750apps/erpnext/erpnext/controllers/accounts_controller.py +527Row #{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.
1751DocType: Leave Block List AllowLeave Block List AllowDev ji Lîsteya Block Destûrê bide
1752apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceKurte nikare bibe vala an space
1753apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupPol to non-Group
1754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSports
1755apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1756DocType: Student SiblingsStudent SiblingsBrayên Student
1757apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitYekbûn
1758apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyJi kerema xwe ve Company diyar
1759Customer Acquisition and LoyaltyMişterî Milk û rêzgirtin ji
1760DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse tu li ku derê bi parastina stock ji tomar red
1761apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onsala te ya aborî dawî li ser
1762DocType: POS ProfilePrice ListLîsteya bihayan
1763apps/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.
1764apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsÎdîayên Expense
1765DocType: IssueSupportAlîkarî
1766BOM SearchBOM Search
1767apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Girtina (Opening + Totals)
1768apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyJi kerema xwe ve pereyan li Company diyar
1769DocType: WorkstationWages per hourMûçe, di saetekê de
1770apps/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}
1771apps/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
1772DocType: Email DigestPending Sales OrdersHîn Orders Sales
1773apps/erpnext/erpnext/controllers/accounts_controller.py +275Account {0} is invalid. Account Currency must be {1}Account {0} ne derbasdar e. Account Exchange divê {1}
1774apps/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}
1775DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1776apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969Row #{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
1777DocType: Salary ComponentDeductionJêkişî
1778apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Row {0}: Ji Time û To Time de bivênevê ye.
1779DocType: Stock Reconciliation ItemAmount DifferenceCudahiya di Mîqdar
1780apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Babetê Price added for {0} li List Price {1}
1781DocType: Address TemplateAddress TemplateAddress Şablon
1782apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personJi kerema xwe ve Employee Id bikevin vî kesî yên firotina
1783DocType: TerritoryClassification of Customers by regionDabeşandina yên muşteriyan bi herêma
1784DocType: Project% Tasks Completed% Peywir Qediya
1785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroŞêwaz Cudahiya divê sifir be
1786DocType: ProjectGross MarginKenarê Gross
1787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstJi kerema xwe ve yekemîn babet Production binivîse
1788apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDi esasa balance Bank Statement
1789apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useruser seqet
1790apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationGirtebêje
1791DocType: QuotationQTN-QTN-
1792DocType: Salary SlipTotal DeductionTotal dabirîna
1793DocType: Maintenance VisitMaintenance UserMaintenance Bikarhêner
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost Updatedcost Demê
1795DocType: EmployeeDate of BirthRojbûn
1796apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedBabetê {0} ji niha ve hatine vegerandin
1797DocType: 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 **.
1798DocType: OpportunityCustomer / Lead AddressMişterî / Lead Address
1799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Hişyarî: belgeya SSL çewt li ser attachment {0}
1800DocType: Student AdmissionEligibilityku mafê
1801DocType: Production Order OperationActual Operation TimeRastî Time Operation
1802DocType: Authorization RuleApplicable To (User)To de evin: (User)
1803DocType: Purchase Taxes and ChargesDeductJinavkişîn
1804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionJob Description
1805DocType: Student ApplicantAppliedsepandin
1806DocType: Purchase Order ItemQty as per Stock UOMQty wek per Stock UOM
1807apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesCharacters taybet ji bilî "-" ".", "#", û "/" li Beyazit, series destûr ne
1808DocType: 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.
1809DocType: Expense ClaimApproverApprover
1810SO QtySO Qty
1811DocType: GuardianWork AddressNavnîşana karê
1812DocType: AppraisalCalculate Total ScoreCalcolo Total Score
1813DocType: Request for QuotationManufacturing Managermanufacturing Manager
1814apps/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}
1815apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Dîmenê Têbînî Delivery nav pakêtan.
1816apps/erpnext/erpnext/hooks.py +81ShipmentsBarên
1817DocType: Payment EntryTotal Allocated Amount (Company Currency)Temamê meblaxa veqetandin (Company Exchange)
1818DocType: Purchase Order ItemTo be delivered to customerJi bo mişterî teslîmî
1819apps/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
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # row #
1821DocType: Purchase InvoiceIn Words (Company Currency)Li Words (Company Exchange)
1822DocType: AssetSupplierŞandevan
1823apps/erpnext/erpnext/public/js/utils.js +167Get FromGet From
1824DocType: C-FormQuarterÇarîk
1825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesMesref Hemecore
1826DocType: Global DefaultsDefault CompanyDefault Company
1827apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1828apps/erpnext/erpnext/controllers/accounts_controller.py +419Cannot 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
1829DocType: Payment RequestPRPR
1830DocType: Cheque Print TemplateBank NameNavê Bank
1831apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Ser
1832DocType: Leave ApplicationTotal Leave DaysTotal Rojan Leave
1833DocType: Email DigestNote: Email will not be sent to disabled usersNote: Email dê ji bo bikarhênerên seqet ne bên şandin
1834apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Select Company ...
1835DocType: Leave Control PanelLeave blank if considered for all departmentsVala bihêlin, eger ji bo hemû beşên nirxandin
1836apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Cure yên kar (daîmî, peymana, û hwd. Intern).
1837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377{0} is mandatory for Item {1}{0} ji bo babet wêneke e {1}
1838DocType: Currency ExchangeFrom Currencyji Exchange
1839apps/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
1840apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseCost ji Buy New
1841apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order pêwîst ji bo vî babetî {0}
1842DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Exchange)
1843DocType: Student GuardianOthersyên din
1844DocType: Payment EntryUnallocated AmountŞêwaz PV
1845apps/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.
1846DocType: POS ProfileTaxes and ChargesBac û doz li
1847DocType: 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.
1848apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot 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
1849apps/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
1850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1851apps/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
1852apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:bûn çewtî jêbirinê koma demên jêr hene:
1853DocType: BinOrdered QuantityQuantity ferman
1854apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"eg "Build Amûrên ji bo hostayan"
1855DocType: Quality InspectionIn Processdi pêvajoya
1856DocType: Authorization RuleItemwise DiscountItemwise Discount
1857apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree of bikarhênerên aborî.
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} dijî Sales Order {1}
1859DocType: AccountFixed AssetAsset Fixed
1860apps/erpnext/erpnext/config/stock.py +304Serialized InventoryInventory weşandin
1861DocType: Activity TypeDefault Billing RateRate Billing Default
1862DocType: Sales InvoiceTotal Billing AmountŞêwaz Total Billing
1863apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAccount teleb
1864apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} berê ji {2}
1865DocType: Quotation ItemStock BalanceBalance Stock
1866apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentFirotina ji bo Payment
1867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOCEO
1868DocType: Expense Claim DetailExpense Claim DetailExpense Detail Îdîaya
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809Please select correct accountJi kerema xwe ve hesabê xwe rast hilbijêre
1870DocType: ItemWeight UOMLoss UOM
1871DocType: Salary Structure EmployeeSalary Structure EmployeeXebatkarê Structure meaş
1872DocType: EmployeeBlood Groupxwîn Group
1873DocType: Production Order OperationPendingNexelas
1874DocType: CourseCourse NameNavê Kurs
1875DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsTeçxîzatên hatiye Office
1877DocType: Purchase Invoice ItemQtyQty
1878DocType: Fiscal YearCompaniesşirketên
1879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1880DocType: Stock SettingsRaise Material Request when stock reaches re-order levelBilind Daxwaza Material dema stock asta re-da digihîje
1881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeDijwar lîstin
1882DocType: Salary StructureEmployeeskarmendên
1883DocType: EmployeeContact DetailsContact Details
1884DocType: C-FormReceived Datepêşwaziya Date
1885DocType: 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.
1886DocType: StudentGuardiansserperişt
1887apps/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
1888DocType: Stock EntryTotal Incoming ValueTotal Nirx Incoming
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321Debit To is requiredDebit To pêwîst e
1890apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListBuy List Price
1891DocType: Offer Letter TermOffer TermTerm Pêşnîyaza
1892DocType: Quality InspectionQuality ManagerManager Quality
1893DocType: Job ApplicantJob OpeningOpening Job
1894DocType: Payment ReconciliationPayment ReconciliationLihevhatin û dayina
1895apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameJi kerema xwe re navê Incharge Person ya hilbijêre
1896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknolocî
1897apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Total Unpaid: {0}
1898apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letterpêşkêşkirina Letter
1899apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Çêneke Requests Material (MRP) û Orders Production.
1900apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtTotal fatore Amt
1901DocType: Timesheet DetailTo Timeto Time
1902DocType: Authorization RuleApproving Role (above authorized value)Erêkirina Role (li jorê nirxa destûr)
1903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountCredit To account, divê hesabekî fêhmkirin be
1904apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
1905DocType: Production Order OperationCompleted QtyQediya Qty
1906apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryJi bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî
1907apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledList Price {0} neçalak e
1908apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Qediya Qty ne dikarin zêdetir ji {1} ji bo operasyona {2}
1909DocType: Manufacturing SettingsAllow OvertimeDestûrê bide Heqê
1910apps/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}.
1911DocType: Stock Reconciliation ItemCurrent Valuation RateRate Valuation niha:
1912DocType: ItemCustomer Item CodesCodes babet Mişterî
1913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gain / Loss
1914DocType: OpportunityLost Reasonji dest Sedem
1915apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
1916DocType: Quality InspectionSample SizeSize rate
1917apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentJi kerema xwe ve dokumênt Meqbûz binivîse
1918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379All items have already been invoicedHemû tomar niha ji fatore dîtin
1919apps/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'
1920apps/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
1921DocType: ProjectExternalXûkirînî
1922apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBikarhêner û Permissions
1923DocType: BranchBranchLiq
1924DocType: GuardianMobile NumberHejmara Mobile
1925apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinting û Branding
1926apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:No slip meaş hate dîtin ji bo mehekê:
1927DocType: BinActual QuantityQuantity rastî
1928DocType: Shipping Ruleexample: Next Day Shippingnimûne: Shipping Next Day
1929apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nehate dîtin
1930DocType: Student BatchStudent BatchBatch Student
1931apps/erpnext/erpnext/public/js/setup_wizard.js +237Your Customersmuşteriyan te
1932apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
1933DocType: Leave Block List DateBlock DateDate block
1934apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowApply Now
1935DocType: Sales OrderNot DeliveredDelivered ne
1936DocType: Assessment GroupAssessment Group CodeNirxandina Code Group
1937Bank Clearance SummaryBank Clearance Nasname
1938apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Create û rêvebirin û digests email rojane, hefteyî û mehane.
1939DocType: Appraisal GoalAppraisal GoalGoal appraisal
1940DocType: Stock Reconciliation ItemCurrent AmountŞêwaz niha:
1941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsavahiyên
1942DocType: Fee StructureFee StructureStructure Fee
1943DocType: Timesheet DetailCosting Amountyên arzane ku Mîqdar
1944DocType: Student AdmissionApplication FeeFee application
1945DocType: Process PayrollSubmit Salary SlipSubmit Slip Salary
1946apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%discount Maxiumm ji bo babet {0} e {1}%
1947apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport li Gir
1948DocType: Sales PartnerAddress & ContactsNavnîşana & Têkilî
1949DocType: SMS LogSender NameNavê virrêkerî
1950DocType: POS Profile[Select][Neqandin]
1951DocType: SMS LogSent Toşandin To
1952DocType: Payment RequestMake Sales InvoiceMake Sales bi fatûreyên
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
1954DocType: CompanyFor Reference Only.For Reference Only.
1955apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Invalid {0}: {1}
1956DocType: Purchase InvoicePINV-RET-PINV-direvin
1957DocType: Sales Invoice AdvanceAdvance AmountAdvance Mîqdar
1958DocType: Manufacturing SettingsCapacity PlanningPlanning kapasîteya
1959apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Ji Date' pêwîst e
1960DocType: Journal EntryReference NumberHejmara Reference
1961DocType: EmployeeEmployment DetailsDetails kar
1962DocType: EmployeeNew WorkplaceNew Workplace
1963apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSet as girtî ye
1964apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}No babet bi Barcode {0}
1965apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Na, nikare bibe 0
1966DocType: ItemShow a slideshow at the top of the pageNîşan a slideshow li jor li ser vê rûpelê
1967apps/erpnext/erpnext/stock/doctype/item/item.py +134Storesdikanên
1968DocType: Serial NoDelivery TimeTime Delivery
1969apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAgeing li ser bingeha
1970DocType: ItemEnd of LifeEnd of Life
1971apps/erpnext/erpnext/demo/setup/setup_data.py +304TravelGerrîn
1972apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167No 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
1973DocType: Leave Block ListAllow UsersRê bide bikarhênerên
1974DocType: Purchase OrderCustomer Mobile NoMişterî Mobile No
1975DocType: Sales InvoiceRecurringnûkirin
1976DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
1977DocType: Rename ToolRename ToolRename Tool
1978apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update Costupdate Cost
1979DocType: Item ReorderItem ReorderBabetê DIRTYHERTZ
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53Show Salary SlipSlip Show Salary
1981apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Transfer Materialtransfer Material
1982DocType: 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.
1983apps/erpnext/erpnext/controllers/status_updater.py +166This 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}?
1984apps/erpnext/erpnext/public/js/controllers/transaction.js +914Please set recurring after savingJi kerema xwe ve set dubare piştî tomarkirinê
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703Select change amount accountHilbijêre guhertina account mîqdara
1986DocType: Purchase InvoicePrice List CurrencyList Price Exchange
1987DocType: Naming SeriesUser must always selectBikarhêner her tim divê hilbijêre
1988DocType: Stock SettingsAllow Negative StockDestûrê bide Stock Negative
1989DocType: Installation NoteInstallation Noteinstallation Note
1990apps/erpnext/erpnext/public/js/setup_wizard.js +216Add Taxeslê zêde bike Baca
1991DocType: TopicTopicMijar
1992apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingFlow Cash ji Fînansa
1993DocType: Budget AccountBudget AccountAccount budceya
1994DocType: Quality InspectionVerified BySîîrtê By
1995DocType: AddressSubsidiaryŞîrketa girêdayî
1996apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot 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.
1997DocType: Grade IntervalGrade DescriptionAst Description
1998DocType: Quality InspectionPurchase Receipt NoMeqbûz kirînê No
1999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyMoney bi xîret
2000DocType: Process PayrollCreate Salary SlipCreate Slip Salary
2001apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33TraceabilityTraceability
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Source of Funds (Deynên)
2003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Quantity in row {0} ({1}) must be same as manufactured quantity {2}Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}
2004DocType: AppraisalEmployeeKarker
2005apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserGazî yên wek Bikarhêner
2006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} e, bi temamî billed
2007DocType: Workstation Working HourEnd TimeTime End
2008DocType: Payment EntryPayment Deductions or LossDaşikandinên Payment an Loss
2009apps/erpnext/erpnext/config/schools.py +104LMSLMS
2010apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.mercên peymana Standard ji bo Sales an Buy.
2011apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherPol destê Vienna
2012apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepipeline Sales
2013DocType: Student Batch StudentStudent Batch StudentXwendekarên Student Batch
2014apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required Onrequired ser
2015DocType: Rename ToolFile to RenameFile to Rename
2016apps/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}
2017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Order hejmara Purchse pêwîst ji bo vî babetî {0}
2018apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}BOM diyarkirî {0} nayê ji bo Babetê tune {1}
2019apps/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
2020DocType: Notification ControlExpense Claim ApprovedMesrefan Pejirandin
2021apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309Salary Slip of employee {0} already created for this periodSlip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
2022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Pharmaceuticaldermanan
2023apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsCost ji Nawy Purchased
2024DocType: Selling SettingsSales Order RequiredSales Order Required
2025DocType: Purchase InvoiceCredit ToCredit To
2026apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads çalak / muşteriyan
2027DocType: Employee EducationPost GraduatePost Graduate
2028DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetail Cedwela Maintenance
2029DocType: Quality Inspection ReadingReading 9Reading 9
2030DocType: SupplierIs Frozene Frozen
2031apps/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
2032DocType: Buying SettingsBuying SettingsSettings kirîn
2033DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM ji bo babet baş Qediya
2034DocType: Upload AttendanceAttendance To DateAmadebûna To Date
2035DocType: Warranty ClaimRaised Byrakir By
2036DocType: Payment Gateway AccountPayment AccountAccount Payment
2037apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793Please specify Company to proceedJi kerema xwe ve Company diyar bike ji bo berdewamiyê
2038apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableChange Net li hesabê hilgirtinê
2039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory Offheger Off
2040DocType: Quality Inspection ReadingAcceptedqebûlkirin
2041DocType: SG Creation Tool CourseStudent Group NameNavê Komeleya Xwendekarên
2042apps/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.
2043DocType: RoomRoom NumberHejmara room
2044apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Referansa çewt {0} {1}
2045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162{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}
2046DocType: Shipping RuleShipping Rule LabelLabel Shipping Rule
2047apps/erpnext/erpnext/public/js/conf.js +28User ForumForum Bikarhêner
2048apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Madeyên xav nikare bibe vala.
2049apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Could not update stock, invoice contains drop shipping item.Gelo stock update ne, fatûra dihewîne drop babete shipping.
2050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450Quick Journal EntryPeyam di Journal Quick
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103You can not change rate if BOM mentioned agianst any itemTu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa
2052DocType: EmployeePrevious Work ExperiencePrevious serê kurda
2053DocType: Stock EntryFor Quantityji bo Diravan
2054apps/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}
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} ji pêşkêşkirî ne
2056apps/erpnext/erpnext/config/stock.py +27Requests for items.Daxwazên ji bo tomar.
2057DocType: 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.
2058apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} divê di belgeya vegera neyînî be
2059Minutes to First Response for IssuesMinutes ji bo First Response bo Issues
2060DocType: Purchase InvoiceTerms and Conditions1Termên û Conditions1
2061apps/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.
2062DocType: 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.
2063apps/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
2064apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusRewş Project
2065DocType: UOMCheck this to disallow fractions. (for Nos)Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
2066apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:The Orders Production li jêr tên kirin:
2067DocType: Student AdmissionNaming Series (for Student Applicant)Bidin Series (ji bo Xwendekarên ALES)
2068DocType: Delivery NoteTransporter NameNavê Transporter
2069DocType: Authorization RuleAuthorized ValueNirx destûr
2070DocType: ContactEnter department to which this Contact belongsbeşa Enter ji bo ku ev Contact aîdî
2071Minutes to First Response for OpportunityMinutes ji bo First Response bo Opportunity
2072apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentTotal Absent
2073apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747Item or Warehouse for row {0} does not match Material RequestBabetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
2074apps/erpnext/erpnext/config/stock.py +184Unit of MeasureUnit ji Measure
2075DocType: Fiscal YearYear End DateSal Date End
2076DocType: Task Depends OnTask Depends OnTask Dimîne li ser
2077DocType: Supplier QuotationOpportunityFersend
2078Completed Production OrdersOrdênên Production Qediya
2079apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRow {0}: Ji bo dabînkerê {0} email id pêwîst e ji bo şandina email
2080DocType: OperationDefault WorkstationDefault Workstation
2081DocType: Notification ControlExpense Claim Approved MessageMessage mesrefan Pejirandin
2082DocType: Payment EntryDeductions or LossDaşikandinên an Loss
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} e girtî
2084DocType: Email DigestHow frequently?Çawa gelek caran?
2085DocType: Purchase ReceiptGet Current StockGet Stock niha:
2086apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill ji materyalên
2087DocType: StudentJoining DateDîroka tevlêbûnê
2088Employees working on a holidayKarmendên li ser dixebitin ku cejna
2089apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentPresent Mark
2090apps/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}
2091DocType: Production OrderActual End DateRastî Date End
2092DocType: Purchase InvoicePINV-PINV-
2093DocType: Authorization RuleApplicable To (Role)To de evin: (Role)
2094DocType: Stock EntryPurposeArmanc
2095DocType: CompanyFixed Asset Depreciation SettingsSettings Farhad. Asset Fixed
2096DocType: ItemWill also apply for variants unless overrriddenjî wê ji bo Guhertoyên serî heta overrridden
2097DocType: Purchase InvoiceAdvancespêşketina
2098DocType: Production OrderManufacture against Material RequestManufacture dijî Daxwaza Material
2099DocType: Item ReorderRequest forDaxwaza ji bo
2100apps/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
2101DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Rate bingehîn (wek per Stock UOM)
2102DocType: SMS LogNo of Requested SMSNo yên SMS Wîkîpediyayê
2103DocType: CampaignCampaign-.####Bêşvekirin-.####
2104apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSteps Next
2105apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695Please supply the specified items at the best possible ratesJi kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel
2106apps/erpnext/erpnext/public/js/financial_statements.js +81End YearEnd Sal
2107apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningHevpeymana End Date divê ji Date of bizaveka mezintir be
2108DocType: Delivery NoteDN-DN-
2109DocType: 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.
2110apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} dijî Purchase Order {1}
2111DocType: 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.)
2112apps/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}.
2113DocType: TaskActual Start Date (via Time Sheet)Rastî Date Serî (via Time Sheet)
2114apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextEv malperek nimûne auto-generated ji ERPNext
2115apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Ageing 1
2116DocType: 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.
2117DocType: HomepageHomepageHomepage
2118DocType: Purchase Receipt ItemRecd QuantityRecd Diravan
2119apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Records Fee Created - {0}
2120DocType: Asset Category AccountAsset Category AccountAccount Asset Kategorî
2121apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505Stock Entry {0} is not submittedStock Peyam di {0} tê şandin ne
2123DocType: Payment ReconciliationBank / Cash AccountAccount Bank / Cash
2124DocType: Tax RuleBilling CityBilling City
2125DocType: Salary Component AccountSalary Component AccountAccount meaş Component
2126DocType: Global DefaultsHide Currency SymbolNaverokan veşêre Exchange Symbol
2127apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardeg Bank, Cash, Credit Card
2128DocType: Lead SourceSource NameNavê Source
2129DocType: Journal EntryCredit NoteCredit Note
2130DocType: Warranty ClaimService Addressxizmeta Address
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNavmal û Fixtures
2132DocType: ItemManufactureÇêkirin
2133apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstJi kerema xwe ve Delivery Têbînî yekem
2134DocType: Student ApplicantApplication DateDate application
2135DocType: Salary DetailAmount based on formulaŞêwaz li ser formula li
2136DocType: Purchase InvoiceCurrency and Price ListPere û List Price
2137DocType: OpportunityCustomer / Lead NameMişterî / Name Lead
2138apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedDate Clearance behsa ne
2139apps/erpnext/erpnext/config/manufacturing.py +7ProductionÇêkerî
2140DocType: GuardianOccupationSinet
2141apps/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
2142apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2143DocType: Sales InvoiceThis DocumentEv Document
2144DocType: Installation Note ItemInstalled Qtysazkirin Qty
2145DocType: LeadFaxFax
2146DocType: Purchase Taxes and ChargesParenttypeParenttype
2147DocType: Purchase InvoiceIs Paidtê dan
2148DocType: Salary StructureTotal EarningTotal Earning
2149DocType: Purchase ReceiptTime at which materials were receivedTime li ku materyalên pêşwazî kirin
2150DocType: Stock Ledger EntryOutgoing RateRate nikarbe
2151apps/erpnext/erpnext/config/hr.py +176Organization branch master.master şaxê Organization.
2152apps/erpnext/erpnext/controllers/accounts_controller.py +276or an
2153DocType: Sales OrderBilling StatusRewş Billing
2154apps/erpnext/erpnext/public/js/conf.js +32Report an IssueReport an Dozî Kurd
2155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesMesref Bikaranîn
2156apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Li jorê
2157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206Row #{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
2158DocType: Buying SettingsDefault Buying Price ListDefault Lîsteya Buying Price
2159DocType: Process PayrollSalary Slip Based on TimesheetSlip meaş Li ser timesheet
2160apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93No 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
2161DocType: Notification ControlSales Order MessageSales Order Message
2162apps/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.
2163DocType: Payment EntryPayment TypeType Payment
2164DocType: Process PayrollSelect EmployeesHilbijêre Karmendên
2165DocType: Bank ReconciliationTo Dateto Date
2166DocType: OpportunityPotential Sales DealDeal Sales Potential
2167DocType: Payment EntryCheque/Reference DateCheque / Date Reference
2168DocType: Purchase InvoiceTotal Taxes and ChargesTotal Bac, û doz li
2169DocType: EmployeeEmergency ContactEmergency Contact
2170DocType: Bank Reconciliation DetailPayment EntryPeyam di peredana
2171DocType: ItemQuality ParametersParameters Quality
2172sales-browserfirotina-browser
2173apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2174DocType: Target DetailTarget AmountŞêwaz target
2175DocType: Shopping Cart SettingsShopping Cart SettingsSettings Têxe selikê
2176DocType: Journal EntryAccounting EntriesArşîva Accounting
2177apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0}
2178apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Profile POS Global {0} berê ji bo şîrketa tên afirandin {1}
2179DocType: Purchase OrderRef SQRef SQ
2180apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsReplace babet / BOM di hemû dikeye
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedbelgeya wergirtina divê bê şandin
2182DocType: Purchase Invoice ItemReceived Qtypêşwaziya Qty
2183DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredPaid ne û Delivered ne
2185DocType: Product BundleParent ItemBabetê dê û bav
2186DocType: AccountAccount TypeType account
2187DocType: Delivery NoteDN-RET-DN-direvin
2188apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118Leave Type {0} cannot be carry-forwardedDev ji Type {0} ne dikare were hilgirtin-bicîkirin
2189apps/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
2190To Produceji bo hilberîna
2191apps/erpnext/erpnext/config/hr.py +93PayrollRêza yomîya
2192apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For 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
2193DocType: Packing SlipIdentification of the package for the delivery (for print)Diyarkirina pakêta ji bo gihandina (ji bo print)
2194DocType: BinReserved QuantityQuantity reserved.
2195DocType: Landed Cost VoucherPurchase Receipt ItemsNawy kirînê Meqbûz
2196apps/erpnext/erpnext/config/learn.py +21Customizing FormsCureyên Customizing
2197apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodŞêwaz qereçî di dema
2198apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateşablonê seqet ne divê şablonê default
2199DocType: AccountIncome AccountAccount hatina
2200DocType: Payment RequestAmount in customer's currencyŞêwaz li currency mişterî
2201apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742DeliveryŞandinî
2202DocType: Stock Reconciliation ItemCurrent QtyQty niha:
2203DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionBibînin "Rate ji materyalên li ser" li qurûşekî jî Beþ
2204DocType: Appraisal GoalKey Responsibility AreaArea Berpirsiyariya Key
2205DocType: Payment EntryTotal Allocated AmountTemamê meblaxa veqetandin
2206DocType: Item ReorderMaterial Request TypeMaddî request type
2207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Factor Converter wêneke e
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2209DocType: BudgetCost CenterNavenda cost
2210apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #fîşeke #
2211DocType: Notification ControlPurchase Order MessageBikirin Order Message
2212DocType: Tax RuleShipping CountryShipping Country
2213DocType: Upload AttendanceUpload HTMLUpload HTML
2214DocType: EmployeeRelieving DateDestkêşana Date
2215apps/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.
2216DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase
2217DocType: Employee EducationClass / PercentageClass / Rêjeya
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesHead of Marketing û Nest
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxBacê hatina
2220apps/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'.
2221apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track Leads by Type Industry.
2222DocType: Item SupplierItem SupplierSupplier babetî
2223apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397Please enter Item Code to get batch noTikaye kodî babet bikeve ji bo hevîrê tune
2224apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764Please select a value for {0} quotation_to {1}Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
2225apps/erpnext/erpnext/config/selling.py +46All Addresses.Hemû Navnîşan.
2226DocType: CompanyStock SettingsSettings Stock
2227apps/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
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalQezenc / Loss li ser çespandina Asset
2229apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Mişterî Pol Tree.
2230DocType: Supplier QuotationSQTN-SQTN-
2231apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Name Navenda Cost
2232DocType: Leave Control PanelLeave Control PanelDev ji Control Panel
2233apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNe li Stock
2234DocType: AppraisalHR UserBikarhêner hr
2235DocType: Purchase InvoiceTaxes and Charges DeductedBac û doz li dabirîn
2236apps/erpnext/erpnext/hooks.py +109Issuespirsên
2237apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Rewş, divê yek ji yên bê {0}
2238DocType: Sales InvoiceDebit ToDebit To
2239DocType: Delivery NoteRequired only for sample item.tenê ji bo em babete test pêwîst.
2240DocType: Stock Ledger EntryActual Qty After TransactionQty rastî Piştî Transaction
2241Pending SO Items For Purchase RequestHîn SO Nawy Ji bo Daxwaza Purchase
2242apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsAdmissions Student
2243apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} neçalak e
2244DocType: SupplierBilling CurrencyBilling Exchange
2245DocType: Sales InvoiceSINV-RET-SINV-direvin
2246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeExtra Large
2247Profit and Loss StatementQezenc û Loss Statement
2248DocType: Bank Reconciliation DetailCheque NumberHejmara Cheque
2249Sales BrowserBrowser Sales
2250DocType: Journal EntryTotal CreditTotal Credit
2251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508Warning: Another {0} # {1} exists against stock entry {2}Hişyarî: din {0} # {1} dijî entry stock heye {2}
2252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalHerêmî
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Deynan û pêşketina (Maldarî)
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtorsdeyndarên
2255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeMezin
2256DocType: Homepage Featured ProductHomepage Featured ProductHomepage Product Dawiyê
2257apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNew Name Warehouse
2258apps/erpnext/erpnext/accounts/report/financial_statements.py +224Total {0} ({1})Total {0} ({1})
2259DocType: C-Form Invoice DetailTerritoryHerêm
2260apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredJi kerema xwe re tu ji serdanên pêwîst behsa
2261DocType: Stock SettingsDefault Valuation MethodDefault Method Valuation
2262DocType: Production Order OperationPlanned Start TimeBi plan Time Start
2263DocType: AssessmentAssessmentBellîkirinî
2264DocType: Payment Entry ReferenceAllocatedveqetandin
2265apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Close Bîlançoya û Profit pirtûka an Loss.
2266DocType: Student ApplicantApplication StatusRewş application
2267DocType: FeesFeesxercên
2268DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherHên Exchange Rate veguhertina yek currency nav din
2269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledQuotation {0} betal e
2270apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTemamê meblaxa Outstanding
2271apps/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.
2272DocType: Sales PartnerTargetsarmancên
2273DocType: Price ListPrice List MasterPrice List Master
2274DocType: 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.
2275S.O. No.SO No.
2276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Ji kerema Mişterî ji Lead {0}
2277DocType: Price ListApplicable for CountriesWergirtinê ji bo welatên
2278apps/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}
2279DocType: HomepageProducts to be shown on website homepageProducts ji bo li ser malpera Malpera bê nîşandan
2280apps/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.
2281DocType: EmployeeAB-bazirganiya
2282DocType: POS ProfileIgnore Pricing RuleGuh Rule Pricing
2283apps/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.
2284DocType: Employee EducationGraduateXelasker
2285DocType: Leave Block ListBlock Daysblock Rojan
2286DocType: Journal EntryExcise EntryPeyam baca
2287apps/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}
2288DocType: 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.
2289DocType: AttendanceLeave TypeType Leave
2290apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountaccount Expense / Cudahiya ({0}), divê hesabekî 'Profit an Loss' be
2291DocType: AccountAccounts Userhesabên bikarhêneran
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90Name error: {0}error Name: {0}
2293apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKêmasî
2294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181{0} {1} does not associated with {2} {3}{0} {1} nayê bi têkildar ne {2} {3}
2295apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAmadebûna ji bo karker {0} jixwe nîşankirin
2296DocType: Packing SlipIf more than one package of the same type (for print)Eger zêdetir ji pakêta cureyê eynî (ji bo print)
2297DocType: WarehouseParent WarehouseWarehouse dê û bav
2298DocType: C-Form Invoice DetailNet TotalTotal net
2299DocType: BinFCFS RateFCFS Rate
2300DocType: Payment Reconciliation InvoiceOutstanding Amountmayî
2301DocType: Project TaskWorkingXebatê
2302DocType: Stock Ledger EntryStock Queue (FIFO)Stock Dorê (FIFOScheduler)
2303apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} nayê to Company girêdayî ne {1}
2304apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMesrefa ku li ser
2305DocType: AccountRound Offli dora Off
2306Requested QtyQty xwestin
2307DocType: Tax RuleUse for Shopping CartBi kar tînin ji bo Têxe selikê
2308apps/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}
2309apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33DiscussionsGotûbêjên
2310DocType: BOM ItemScrap %Scrap%
2311apps/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
2312DocType: Maintenance VisitPurposesarmancên
2313apps/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
2314apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {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
2315Requestedxwestin
2316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksNo têbînî
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueDemhatî
2318DocType: AccountStock Received But Not BilledStock pêşwazî Lê billed Not
2319apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAccount Root, divê komeke bê
2320DocType: FeesFEE.XERC.
2321DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + Arrear Mîqdar + Encashment Mîqdar - dabirîna Total
2322DocType: ItemTotal Projected QtyBi tevahî projeya Qty
2323DocType: Monthly DistributionDistribution NameNavê Belavkariya
2324DocType: CourseCourse CodeCode Kurs
2325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Quality Inspection required for Item {0}Serperiştiya Quality pêwîst ji bo vî babetî {0}
2326DocType: QuotationRate at which customer's currency is converted to company's base currencyRate li ku miştirî bi pereyan ji bo pereyan base şîrketê bîya
2327DocType: Purchase Invoice ItemNet Rate (Company Currency)Rate Net (Company Exchange)
2328DocType: Salary DetailCondition and Formula HelpRewşa û Formula Alîkarî
2329apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Tree Herêmê.
2330DocType: Journal Entry AccountSales Invoicebi fatûreyên Sales
2331DocType: Journal Entry AccountParty BalanceBalance Partiya
2332apps/erpnext/erpnext/accounts/page/pos/pos.js +464Please select Apply Discount OnJi kerema xwe ve Apply Discount Li ser hilbijêre
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95Salary Slip CreatedSlip meaş Created
2334DocType: CompanyDefault Receivable AccountDefault Account teleb
2335DocType: 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
2336DocType: Stock EntryMaterial Transfer for ManufactureTransfer madî ji bo Manufacture
2337apps/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.
2338DocType: Purchase InvoiceHalf-yearlyNîvsal carekî pişkinînên didanan
2339apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387Accounting Entry for StockPeyam Accounting bo Stock
2340DocType: Sales InvoiceSales Team1Team1 Sales
2341apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existBabetê {0} tune
2342DocType: Attendance Tool StudentAttendance Tool StudentAmadebûna Tool Student
2343DocType: Sales InvoiceCustomer AddressAddress mişterî
2344apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Row {0}: Qediya Qty divê ji sifirê mezintir be.
2345DocType: Purchase InvoiceApply Additional Discount OnApply Additional li ser navnîshana
2346DocType: AccountRoot TypeType root
2347DocType: ItemFIFOFIFOScheduler
2348apps/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}
2349apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotErd
2350DocType: Item GroupShow this slideshow at the top of the pageNîşan bide vî slideshow li jor li ser vê rûpelê
2351DocType: BOMItem UOMBabetê UOM
2352DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
2353apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}warehouse Target bo row wêneke e {0}
2354DocType: Cheque Print TemplatePrimary SettingsSettings seretayî ya
2355DocType: Purchase InvoiceSelect Supplier AddressAddress Supplier Hilbijêre
2356DocType: Quality InspectionQuality InspectionSerperiştiya Quality
2357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690Warning: Material Requested Qty is less than Minimum Order QtyHişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
2359apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenAccount {0} frozen e
2360DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina.
2361DocType: Payment RequestMute EmailMute Email
2362apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoFood, Beverage & tutunê
2363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609Can only make payment against unbilled {0}dikarin bi tenê peredayînê dijî make unbilled {0}
2364apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100rêjeya Komîsyona ne dikarin bibin mezintir ji 100
2365DocType: Stock EntrySubcontractSubcontract
2366apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstJi kerema xwe {0} yekem binivîse
2367DocType: Production Order OperationActual End TimeTime rastî End
2368DocType: Production Planning ToolDownload Materials RequiredDownload Alav Required
2369DocType: ItemManufacturer Part NumberManufacturer Hejmara Part
2370DocType: Production Order OperationEstimated Time and CostTime Předpokládaná û Cost
2371DocType: BinBinKupê
2372DocType: SMS LogNo of Sent SMSNo yên SMS şandin
2373DocType: AccountExpense AccountAccount Expense
2374apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourReng
2376DocType: Maintenance VisitScheduledscheduled
2377apps/erpnext/erpnext/config/buying.py +18Request for quotation.ji bo gotinên li bixwaze.
2378apps/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
2379DocType: Student LogAcademicDanişgayî
2380apps/erpnext/erpnext/controllers/accounts_controller.py +472Total 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})
2381DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
2382DocType: Purchase Invoice ItemValuation RateRate Valuation
2383DocType: Stock ReconciliationSR/SR /
2384apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedList Price Exchange hilbijartî ne
2385DocType: AssessmentResultsresults
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175Employee {0} has already applied for {1} between {2} and {3}Xebatkarê {0} hatiye ji bo bidestxistina {1} di navbera {2} û {3}
2387apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Serî Date
2388apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilTa
2389DocType: Rename ToolRename LogRename bike Têkeve Têkeve
2390DocType: Maintenance Visit PurposeAgainst Document NoLi dijî dokumênt No
2391apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Manage Partners Sales.
2392DocType: Quality InspectionInspection TypeType Serperiştiya
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231Warehouses with existing transaction can not be converted to group.Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
2394apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}{0} ji kerema xwe hilbijêre
2395DocType: C-FormC-Form NoC-Form No
2396DocType: BOMExploded_itemsExploded_items
2397DocType: Employee Attendance ToolUnmarked AttendanceAmadebûna xwe dahênî,
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Researcherlêkolîner
2399DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram hejmartina Tool Student
2400apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavê an Email wêneke e
2401apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Kontrola quality Incoming.
2402DocType: Purchase Order ItemReturned Qtyvegeriya Qty
2403DocType: EmployeeExitDerî
2404apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryType Root wêneke e
2405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} tên afirandin
2406DocType: HomepageCompany Description for website homepageDescription Company bo homepage malpera
2407DocType: 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
2408DocType: Sales InvoiceTime Sheet ListTime Lîsteya mihasebeya
2409DocType: EmployeeYou can enter any date manuallyTu dikarî date bi destê xwe binivîse
2410DocType: Asset Category AccountDepreciation Expense AccountAccount qereçî Expense
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary Periodceribandinê de
2412apps/erpnext/erpnext/hooks.py +111AnnouncementsDi belavokan da
2413DocType: Customer GroupOnly leaf nodes are allowed in transactionTenê hucûma pel di mêjera destûr
2414DocType: Expense ClaimExpense ApproverApprover Expense
2415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Advance dijî Mişterî, divê credit be
2416apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Pol to Group
2417DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedBuy Meqbûz babet Supplied
2418DocType: Payment EntryPayDiravdanî
2419apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetimeto DateTime
2420DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2421apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Schedules Kurs deleted:
2422apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusTêketin ji bo parastina statûya delivery sms
2423DocType: Accounts SettingsMake Payment via Journal EntryMake Payment via Peyam di Journal
2424apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesÇalakî hîn
2425DocType: Payment GatewayGatewayDerî
2426DocType: Fee ComponentFees Categoryxercên Kategorî
2427apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Ji kerema xwe ve date ûjdanê xwe binivîse.
2428apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedTenê Applications bi status 'status' dikare were şandin Leave
2430apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Address Title bivênevê ye.
2431DocType: OpportunityEnter name of campaign if source of enquiry is campaignNavê kampanyaya Enter, eger source lêkolînê ya kampanyaya e
2432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersWeşanxane rojnameya
2433apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearSelect sala diravî
2434apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelLevel DIRTYHERTZ
2435DocType: AttendanceAttendance DateDate amadebûnê
2436apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Babetê Price ve ji bo {0} li List Price {1}
2437DocType: Salary StructureSalary breakup based on Earning and Deduction.jihevketina meaşê li ser Earning û vê rêyê.
2438apps/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
2439DocType: AddressPreferred Shipping AddressTercîh Navnîşana Şandinê
2440DocType: Purchase Invoice ItemAccepted WarehouseWarehouse qebûlkirin
2441DocType: Bank Reconciliation DetailPosting Datedeaktîv bike Date
2442DocType: ItemValuation MethodMethod Valuation
2443apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Nikare bibînin rate ji bo {0} ji bo {1}
2444apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayDay Mark Half
2445DocType: Sales InvoiceSales TeamTeam Sales
2446apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryentry Pekana
2447DocType: Program Enrollment ToolGet StudentsGet Xwendekarên
2448DocType: Serial NoUnder Warrantydi bin Warranty
2449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484[Error][Şaşî]
2450DocType: Sales OrderIn Words will be visible once you save the Sales Order.Li Words xuya wê carekê hûn xilas Sales Order.
2451Employee BirthdayXebatkarê Birthday
2452apps/erpnext/erpnext/controllers/status_updater.py +175Limit CrossedSînora Crossed
2453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2454apps/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.
2455DocType: UOMMust be Whole NumberDivê Hejmara Whole
2456DocType: Leave Control PanelNew Leaves Allocated (In Days)Leaves New veqetandin (Di Days)
2457apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} tune
2458DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse Mişterî (Li gorî daxwazê)
2459DocType: Pricing RuleDiscount PercentageRêjeya discount
2460DocType: Payment Reconciliation InvoiceInvoice NumberHejmara fatûreyên
2461DocType: Shopping Cart SettingsOrdersordênên
2462DocType: Employee Leave ApproverLeave ApproverDev ji Approver
2463DocType: Assessment GroupAssessment Group NameNavê Nirxandina Group
2464DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaddî Transferred bo Manufacture
2465DocType: Expense ClaimA user with "Expense Approver" roleA user bi "Expense Approver" rola
2466DocType: Landed Cost ItemReceipt Document TypeMeqbûza Corî dokumênt
2467Issued Items Against Production OrderNawy weşand Dijî Production Order
2468DocType: Pricing RulePurchase ManagerManager kirîn
2469DocType: Target DetailTarget DetailDetail target
2470apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsHemû Jobs
2471DocType: Sales Order% of materials billed against this Sales Order% Ji materyalên li dijî vê Sales Order billed
2472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeyam di dema Girtina
2473apps/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
2474apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Amount {0} {1} {2} {3}Şêwaz {0} {1} {2} {3}
2475DocType: AccountDepreciationFarhad.
2476apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2477DocType: Employee Attendance ToolEmployee Attendance ToolXebatkarê Tool Beşdariyê
2478DocType: SupplierCredit LimitSînora Credit
2479DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
2480DocType: Salary ComponentSalary Componentmeaş Component
2481apps/erpnext/erpnext/accounts/utils.py +449Payment Entries {0} are un-linkedArşîva Payment {0} un-girêdayî ne
2482DocType: GL EntryVoucher Nofîşeke No
2483DocType: Leave AllocationLeave AllocationDev ji mûçeyan
2484DocType: Payment RequestRecipient Message And Payment DetailsRecipient Message Û Details Payment
2485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498Material Requests {0} createdDaxwazên maddî {0} tên afirandin
2486DocType: Production Planning ToolInclude sub-contracted raw materialsUsa jî madeyên xav-sub bi peyman
2487apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Şablon ji alî an peymaneke.
2488DocType: Purchase InvoiceAddress and ContactAddress û Contact
2489DocType: Cheque Print TemplateIs Account PayableE Account cîhde
2490apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
2491DocType: SupplierLast Day of the Next MonthLast Day of the Month Next
2492DocType: EmployeeFeedbackFeedback
2493apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave 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}
2494apps/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)
2495apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantXwendekarên Applicant
2496DocType: Asset Category AccountAccumulated Depreciation AccountAccount Farhad. Accumulated
2497DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Arşîva
2498DocType: AssetExpected Value After Useful LifeNirx a bende Piştî Jiyana
2499DocType: ItemReorder level based on Warehouseasta DIRTYHERTZ li ser Warehouse
2500DocType: Activity CostBilling RateRate Billing
2501Qty to DeliverQty ji bo azad
2502DocType: Monthly Distribution PercentageMonthMeh
2503Stock AnalyticsStock Analytics
2504apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankOperasyonên bi vala neyê hiştin
2505DocType: Maintenance Visit PurposeAgainst Document Detail NoLi dijî Detail dokumênt No
2506apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryType Partiya wêneke e
2507DocType: Quality InspectionOutgoingnikarbe
2508DocType: Material RequestRequested Forxwestin, çimkî
2509DocType: Quotation ItemAgainst Doctypeli dijî Doctype
2510apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} ji betalkirin an girtî
2511DocType: Delivery NoteTrack this Delivery Note against any ProjectTrack ev Delivery Note li dijî ti Project
2512apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingCash Net ji Investing
2513Is Primary AddressE Primary Address
2514DocType: Production OrderWork-in-Progress WarehouseKar-li-Terakî Warehouse
2515apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} de divê bê şandin
2516apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Çavkanî # {0} dîroka {1}
2517apps/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
2518apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesManage Navnîşan
2519DocType: AssetItem CodeCode babetî
2520DocType: Production Planning ToolCreate Production OrdersCreate Orders Production
2521DocType: Serial NoWarranty / AMC DetailsMîsoger / Details AMC
2522DocType: Journal EntryUser RemarkRemark Bikarhêner
2523DocType: LeadMarket SegmentSegment Market
2524apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859Paid Amount cannot be greater than total negative outstanding amount {0}Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
2525DocType: Employee Internal Work HistoryEmployee Internal Work HistoryXebatkarê Navxweyî Dîroka Work
2526apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Girtina (Dr)
2527DocType: Cheque Print TemplateCheque SizeSize Cheque
2528DocType: ContactPassiveNejîr
2529apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendanceView amadebûnê
2530apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ne li stock
2531apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.şablonê Bacê ji bo firotina muamele.
2532DocType: Sales InvoiceWrite Off Outstanding AmountHewe Off Outstanding Mîqdar
2533DocType: AccountAccounts ManagerManager bikarhênerên
2534DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2535DocType: AssetNumber of Depreciations BookedHejmara Depreciations civanan
2536DocType: Landed Cost ItemReceipt DocumentDokumentê wergirtina
2537DocType: Production Planning ToolCreate Material RequestsCreate Requests Material
2538DocType: Employee EducationSchool/UniversitySchool / Zanîngeha
2539DocType: Payment RequestReference DetailsDetails Reference
2540apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57Expected Value After Useful Life must be less than Gross Purchase AmountNirx a bende Piştî Jiyana gerek kêmtir ji Gross Purchase Mîqdar be
2541DocType: Sales Invoice ItemAvailable Qty at WarehouseAvailable Qty li Warehouse
2542Billed AmountŞêwaz billed
2543DocType: AssetDouble Declining BalanceDouble Balance Îro
2544apps/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.
2545DocType: Student GuardianFatherBav
2546apps/erpnext/erpnext/controllers/accounts_controller.py +558'Update Stock' cannot be checked for fixed asset sale'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin
2547DocType: Bank ReconciliationBank ReconciliationBank Lihevkirinê
2548apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet rojanekirî
2549apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedDaxwaza maddî {0} betal e an sekinî
2550apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsLê zêde bike çend records test
2551apps/erpnext/erpnext/config/hr.py +243Leave ManagementDev ji Management
2552apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountPol destê Account
2553DocType: Sales OrderFully Deliveredbi temamî Çiyan
2554DocType: LeadLower IncomeDahata Lower
2555DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedSerê account di bin mesulîyetê, li ku Profit / Loss tê veqetandin, wê bê
2556apps/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}
2557apps/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
2558apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82Purchase Order number required for Item {0}Bikirin siparîşê pêwîst ji bo vî babetî {0}
2559apps/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
2560apps/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}
2561DocType: TimesheetList of employee which has "Salary Slip Based on Timesheet" is enabled in salary structure.List of Xebatkarê ku "Slip Salary Li ser timesheet" di avahiya meaş vekirî be.
2562DocType: AssetFully Depreciatedbi temamî bicūkkirin
2563Stock Projected QtyStock projeya Qty
2564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Customer {0} does not belong to project {1}Mişterî {0} ne aîdî raxe {1}
2565DocType: Employee Attendance ToolMarked Attendance HTMLBeşdariyê nîşankirin HTML
2566DocType: Sales OrderCustomer's Purchase OrderMişterî ya Purchase Order
2567apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerial No û Batch
2568DocType: Warranty ClaimFrom Companyji Company
2569apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75Please set Number of Depreciations BookedJi kerema xwe ve set Hejmara Depreciations civanan
2570apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNirx an Qty
2571apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400Productions Orders cannot be raised for:Ordênên Productions dikarin ji bo ne, bêne zindî kirin:
2572apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteDeqqe
2573DocType: Purchase InvoicePurchase Taxes and ChargesBikirin Bac, û doz li
2574Qty to ReceiveQty Werdigire
2575DocType: Leave Block ListLeave Block List AllowedDev ji Lîsteya Block Yorumlar
2576apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesHemû enbar
2577DocType: Sales PartnerRetailerjê dikire,
2578apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Credit To account must be a Balance Sheet accountCredit To account, divê hesabekî Bîlançoya be
2579apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAll Types Supplier
2580DocType: Global DefaultsDisable In WordsDisable Li Words
2581apps/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
2582apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Quotation {0} ne ji type {1}
2583DocType: Maintenance Schedule ItemMaintenance Schedule ItemMaintenance babet Cedwela
2584DocType: Sales Order% Delivered% Çiyan
2585DocType: Production OrderPRO-refaqetê
2586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountAccount Overdraft Bank
2587apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMake Slip Salary
2588apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansLoans temînatê,
2590apps/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}
2591DocType: Academic TermAcademic YearSala (Ekadîmî)
2592apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityOpening Sebra Balance
2593DocType: LeadCRMCRM
2594DocType: AppraisalAppraisalQinetbirrînî
2595apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136Email sent to supplier {0}Email şandin, da ku dabînkerê {0}
2596DocType: OpportunityOPTY-OPTY-
2597apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDate tê dubarekirin
2598apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatorymafdar
2599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204Leave approver must be one of {0}Dev ji approver, divê yek ji yên bê {0}
2600DocType: Hub SettingsSeller EmailSeller Email
2601DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost Purchase (via Purchase bi fatûreyên)
2602DocType: Workstation Working HourStart TimeTime Start
2603DocType: Item PriceBulk Import HelpGir Import Alîkarî
2604apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257Select QuantityHilbijêre Diravan
2605apps/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
2606apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestVê grûpê Email Digest
2607apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPeyam nehat şandin
2608apps/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
2609DocType: C-FormIIII
2610DocType: 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
2611DocType: Purchase Invoice ItemNet Amount (Company Currency)Şêwaz Net (Company Exchange)
2612DocType: Salary SlipHour RateSaet Rate
2613DocType: Stock SettingsItem Naming ByBabetê Bidin By
2614apps/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}
2615DocType: Production OrderMaterial Transferred for ManufacturingMaddî Transferred bo Manufacturing
2616apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAccount {0} nayê heye ne
2617DocType: ProjectProject TypeType Project
2618apps/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.
2619apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesCost ji çalakiyên cuda
2620apps/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}
2621DocType: TimesheetBilling DetailsDetails Billing
2622apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149Source and target warehouse must be differentSource û warehouse target divê cuda bê
2623apps/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}
2624DocType: ItemInspection RequiredSerperiştiya Required
2625DocType: Purchase Invoice ItemPR DetailDetail PR
2626DocType: Sales OrderFully Billedbi temamî billed
2627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash Li Hand
2628apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}warehouse Delivery pêwîst bo em babete stock {0}
2629DocType: 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)
2630apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramBername
2631DocType: 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
2632DocType: Serial NoIs CancelledMa Hilandin
2633DocType: Journal EntryBill DateBill Date
2634apps/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:
2635DocType: Cheque Print TemplateCheque HeightBilindahiya Cheque
2636DocType: Sales Invoice ItemTotal MarginTotal Kenarê
2637DocType: SupplierSupplier DetailsDetails Supplier
2638DocType: Expense ClaimApproval StatusRewş erêkirina
2639DocType: Hub SettingsPublish Items to HubWeşana Nawy ji bo Hub
2640apps/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}
2641apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire TransferTransfer wire
2642apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allCheck hemû
2643DocType: Sales OrderRecurring Ordernişankirin Order
2644DocType: CompanyDefault Income AccountAccount Default da-
2645apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerMişterî Group / mişterî
2646DocType: Sales InvoiceTime SheetsSheets Time
2647DocType: Payment Gateway AccountDefault Payment Request MessageŞerhê peredana Daxwaza Message
2648DocType: Item GroupCheck this if you want to show in websitevê kontrol bike, eger hûn dixwazin nîşan bidin li malpera
2649apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBanking û Payments
2650Welcome to ERPNextji bo ERPNext hatî
2651apps/erpnext/erpnext/config/learn.py +107Lead to QuotationRê ji bo Quotation
2652DocType: LeadFrom Customerji Mişterî
2653apps/erpnext/erpnext/demo/setup/setup_data.py +300CallsBanga
2654DocType: ProjectTotal Costing Amount (via Time Logs)Temamê meblaxa bi qurûşekî jî (bi riya Time Têketin)
2655DocType: Purchase Order Item SuppliedStock UOMStock UOM
2656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217Purchase Order {0} is not submittedBikirin Order {0} tê şandin ne
2657apps/erpnext/erpnext/stock/doctype/item/item.js +33Projectedprojeya
2658apps/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}
2659apps/erpnext/erpnext/controllers/status_updater.py +139Note: 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
2660DocType: Notification ControlQuotation Messagequotation Message
2661DocType: IssueOpening DateDate vekirinê
2662apps/erpnext/erpnext/schools/api.py +57Attendance has been marked successfully.Amadebûna serkeftin nîşankirin.
2663DocType: Journal EntryRemarkBingotin
2664DocType: Purchase Receipt ItemRate and AmountRate û Mîqdar
2665apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139Account Type for {0} must be {1}Type hesabekî ji {0} divê {1}
2666apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayPelên û Holiday
2667DocType: Sales OrderNot Billedbilled ne
2668apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyHerdu Warehouse, divê ji bo eynî Company aîdî
2669apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.No têkiliyên added yet.
2670DocType: Purchase Invoice ItemLanded Cost Voucher AmountCost Landed Mîqdar Vienna
2671apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Fatoreyên rakir destê Suppliers.
2672DocType: POS ProfileWrite Off AccountHewe Off Account
2673apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountŞêwaz discount
2674DocType: Purchase InvoiceReturn Against Purchase InvoiceVegere li dijî Purchase bi fatûreyên
2675DocType: ItemWarranty Period (in days)Period Warranty (di rojên)
2676apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40Acutal qty in stockQTY Acutal li stock
2677apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsCash Net ji operasyonên
2678apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATeg moms
2679apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Babetê 4
2680DocType: Student AdmissionAdmission End DateAdmission End Date
2681apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20Sub-contractingSub-belênderî
2682DocType: Journal Entry AccountJournal Entry AccountAccount Peyam di Journal
2683apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKomeleya Xwendekarên
2684DocType: Shopping Cart SettingsQuotation Seriesquotation Series
2685apps/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
2686apps/erpnext/erpnext/accounts/page/pos/pos.js +1193Please select customerJi kerema xwe ve mişterî hilbijêre
2687DocType: C-FormIez
2688DocType: CompanyAsset Depreciation Cost CenterAsset Navenda Farhad. Cost
2689DocType: Sales Order ItemSales Order DateSales Order Date
2690DocType: Sales Invoice ItemDelivered Qtyteslîmî Qty
2691DocType: 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.
2692apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryWarehouse {0}: Company wêneke e
2693Payment Period Based On Invoice DatePeriod tezmînat li ser Date bi fatûreyên
2694apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Exchange wenda Exchange ji bo {0}
2695DocType: AssessmentExaminersehkerê
2696DocType: StudentSiblingsBrayên
2697DocType: Journal EntryStock EntryStock Peyam
2698DocType: Payment EntryPayment ReferencesÇavkanî Payment
2699DocType: C-FormC-FORM-C-teleb dike
2700DocType: AccountPayableErzan
2701apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Deyndarên ({0})
2702DocType: Pricing RuleMarginmargin
2703DocType: Salary SlipArrear AmountŞêwaz Arrear
2704apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customersmuşteriyan New
2705apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Profit% Gross
2706DocType: Appraisal GoalWeightage (%)Weightage (%)
2707DocType: Bank Reconciliation DetailClearance DateDate clearance
2708apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60Gross Purchase Amount is mandatoryŞêwaz Purchase Gross wêneke e
2709DocType: LeadAddress Descadres Desc
2710apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75Party is mandatoryPartiya wêneke e
2711DocType: Journal EntryJV-nájv-
2712DocType: TopicTopic NameNavê topic
2713apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedLi Hindîstan û yek ji Selling an Buying divê bên hilbijartin
2714DocType: Grading StructureGrade Intervalsnavberan pola
2715apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.xwezaya business xwe hilbijêrin.
2716apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin.
2717DocType: Asset MovementSource WarehouseWarehouse Source
2718DocType: Installation NoteInstallation DateDate installation
2719apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
2720DocType: EmployeeConfirmation DateDate piştrastkirinê
2721DocType: C-FormTotal Invoiced AmountTemamê meblaxa fatore
2722DocType: AccountSales UserSales Bikarhêner
2723apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Qty ne dikarin bibin mezintir Max Qty
2724DocType: AccountAccumulated DepreciationFarhad. Accumulated
2725DocType: Stock EntryCustomer or Supplier DetailsDetails Mişterî an Supplier
2726DocType: LeadLead OwnerXwedîyê Lead
2727DocType: BinRequested QuantityQuantity xwestin
2728DocType: EmployeeMarital StatusRewşa zewacê
2729DocType: Stock SettingsAuto Material RequestDaxwaza Auto Material
2730DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseQty Batch li From Warehouse
2731DocType: CustomerCUST-CUST-
2732apps/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
2733apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDMeaş ID Slip
2734apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDate Of Teqawîdiyê, divê mezintir Date of bizaveka be
2735apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49There were errors while scheduling course on :bûn çewtî dema ku bername- Bêguman li ser heye:
2736DocType: Sales InvoiceAgainst Income AccountLi dijî Account da-
2737apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Çiyan
2738apps/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).
2739DocType: Monthly Distribution PercentageMonthly Distribution PercentageRêjeya Belavkariya mehane
2740DocType: TerritoryTerritory TargetsArmanc axa
2741DocType: Delivery NoteTransporter InfoTransporter Info
2742apps/erpnext/erpnext/accounts/utils.py +456Please set default {0} in Company {1}Ji kerema xwe ve set default {0} li Company {1}
2743DocType: Cheque Print TemplateStarting position from top edgeGuherandinên helwesta ji devê top
2744apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesdabînkerê heman hatiye bicihkirin çend caran
2745apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossProfit Gross / Loss
2746DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedBikirin Order babet Supplied
2747apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyNavê Company nikare bibe Company
2748apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Serên nameyek ji bo şablonan print.
2749apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titles ji bo şablonan print wek proforma.
2750DocType: Student GuardianStudent GuardianXwendekarên Guardian
2751apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184Valuation type charges can not marked as Inclusivedoz type Valuation ne dikarin weke berfireh nîşankirin
2752DocType: POS ProfileUpdate Stockupdate Stock
2753apps/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.
2754apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2755DocType: AssetJournal Entry for ScrapPeyam di Journal ji bo Scrap
2756apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteJi kerema xwe tomar ji Delivery Têbînî vekişîne
2757apps/erpnext/erpnext/accounts/utils.py +426Journal Entries {0} are un-linkedJournal Arşîva {0} un-girêdayî ne
2758apps/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.
2759DocType: ManufacturerManufacturers used in ItemsManufacturers bikaranîn, di babetî
2760apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyJi kerema xwe ve Round Off Navenda Cost li Company behsa
2761DocType: Purchase InvoiceTermsTermên
2762DocType: Academic TermTerm NameNavê term
2763DocType: Buying SettingsPurchase Order RequiredBikirin Order Required
2764Item-wise Sales HistoryDîroka Sales babete-şehreza
2765DocType: Expense ClaimTotal Sanctioned AmountTemamê meblaxa ambargoyê
2766Purchase AnalyticsAnalytics kirîn
2767DocType: Sales Invoice ItemDelivery Note ItemDelivery Têbînî babetî
2768DocType: Expense ClaimTaskKarî
2769DocType: Purchase Taxes and ChargesReference Row #Çavkanî Row #
2770apps/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}
2771apps/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.
2772Stock LedgerStock Ledger
2773apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Rate: {0}
2774DocType: CompanyExchange Gain / Loss AccountExchange Gain / Account Loss
2775apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceKarker û Beşdariyê
2776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Armanca divê yek ji yên bê {0}
2777apps/erpnext/erpnext/utilities/doctype/address/address.py +79Remove 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
2778apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itFormê tije bikin û wê xilas bike
2779DocType: 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
2780apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForûma Civakî
2781DocType: HomepageURL for "All Products"URL ji bo "Hemû Products"
2782DocType: Leave ApplicationLeave Balance Before ApplicationDev ji Balance Berî Application
2783DocType: SMS CenterSend SMSSend SMS
2784DocType: Cheque Print TemplateWidth of amount in wordWidth ji meblexa di peyvê de
2785DocType: CompanyDefault Letter HeadDefault Letter Head
2786DocType: Purchase OrderGet Items from Open Material RequestsGet Nawy ji Requests Open Material
2787DocType: ItemStandard Selling RateRate Selling Standard
2788DocType: AccountRate at which this tax is appliedRate at ku ev tax sepandin
2789apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyDIRTYHERTZ Qty
2790apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsOpenings Job niha:
2791DocType: CompanyStock Adjustment AccountAccount Adjustment Stock
2792DocType: Journal EntryWrite Offhewe Off
2793DocType: Timesheet DetailOperation IDoperasyona ID
2794DocType: 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.
2795apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Ji {1}
2796DocType: Taskdepends_ondepends_on
2797apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24Name 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
2798DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2799apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry default şehreza Şablonên Address
2800DocType: Sales Order ItemSupplier delivers to CustomerSupplier xelas dike ji bo Mişterî
2801apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (Form # / babet / {0}) e ji stock
2802apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateDate Next divê mezintir Mesaj Date be
2803apps/erpnext/erpnext/public/js/controllers/transaction.js +841Show tax break-upShow bacê break-up
2804apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Date ji ber / Çavkanî ne dikarin piştî be {0}
2805apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import û Export
2806apps/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
2807apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundNo xwendekarên dîtin.Di
2808apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateBi fatûreyên Mesaj Date
2809apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24SellFirotin
2810DocType: Sales InvoiceRounded TotalRounded Total
2811DocType: Product BundleList items that form the package.tomar Lîsteya ku pakêta avakirin.
2812apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Kodek rêjeya divê ji% 100 wekhev be
2813apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534Please select Posting Date before selecting PartyJi kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
2814DocType: Serial NoOut of AMCOut of AMC
2815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80Number of Depreciations Booked cannot be greater than Total Number of DepreciationsHejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
2816apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitMake Maintenance Visit
2817apps/erpnext/erpnext/selling/doctype/customer/customer.py +195Please 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
2818DocType: CompanyDefault Cash AccountAccount Cash Default
2819apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ne Mişterî an Supplier) master.
2820apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5This is based on the attendance of this StudentEv li ser amadebûna vê Xwendekarên li
2821apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165Add more items or open full formLê zêde bike tomar zêdetir an form tije vekirî
2822apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Ji kerema xwe ve 'ya bende Date Delivery' binivîse
2823apps/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
2824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75Paid amount + Write Off Amount can not be greater than Grand Totalpereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
2825apps/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}
2826apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Note: There is not enough leave balance for Leave Type {0}Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
2827DocType: Program Enrollment FeeProgram Enrollment FeeProgram hejmartina Fee
2828DocType: ItemSupplier ItemsNawy Supplier
2829DocType: OpportunityOpportunity TypeType derfet
2830apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNew Company
2831apps/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
2832apps/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.
2833DocType: Cheque Print TemplateCheque WidthFirehiya Cheque
2834DocType: ProgramFee ScheduleCedwela Fee
2835DocType: Hub SettingsPublish AvailabilityWeşana Availability
2836apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Roja bûyînê ne dikarin bibin mezintir îro.
2837Stock AgeingStock Ageing
2838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128Timesheettimesheet
2839apps/erpnext/erpnext/controllers/accounts_controller.py +231{0} '{1}' is disabled{0} '{1}' neçalak e
2840apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSet as Open
2841DocType: Cheque Print TemplateScanned ChequeScanned Cheque
2842DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send emails otomatîk ji Têkilî li ser danûstandinên Radestkirina.
2843DocType: TimesheetTotal Billable AmountTemamê meblaxa Billable
2844apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Babetê 3
2845DocType: Purchase OrderCustomer Contact EmailMişterî Contact Email
2846DocType: Warranty ClaimItem and Warranty DetailsBabetê û Warranty Details
2847DocType: Sales TeamContribution (%)Alîkarên (%)
2848apps/erpnext/erpnext/controllers/accounts_controller.py +78Note: 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
2849apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Responsibilitiesberpirsiyariya
2850DocType: Expense Claim AccountExpense Claim AccountAccount mesrefan
2851apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateŞablon
2852DocType: Sales PersonSales Person NameSales Name Person
2853apps/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
2854apps/erpnext/erpnext/public/js/setup_wizard.js +184Add Userslê zêde bike Users
2855DocType: Pricing RuleItem GroupBabetê Group
2856DocType: ItemSafety StockStock Safety
2857apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandCode babete> babete Pol> Brand
2858DocType: Stock Reconciliation ItemBefore reconciliationberî ku lihevhatina
2859apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2860DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Bac û tawana Ev babete ji layê: (Company Exchange)
2861apps/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
2862DocType: Sales OrderPartly Billedhinekî billed
2863apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} must be a Fixed Asset ItemBabetê {0}, divê babete Asset Fixed be
2864DocType: ItemDefault BOMDefault BOM
2865apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmJi kerema xwe re-type navê şîrketa ku piştrast
2866apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtTotal Outstanding Amt
2867DocType: Journal EntryPrinting SettingsSettings çapkirinê
2868apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total 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}
2869apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2870DocType: Asset Category AccountFixed Asset AccountAccount Asset Fixed
2871DocType: Salary Structure EmployeeVariableTêgûherr
2872apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteJi Delivery Note
2873DocType: POS ProfileAllow Partial PaymentDestûrê bide Payment Partial
2874DocType: Timesheet DetailFrom Timeji Time
2875DocType: Notification ControlCustom MessageMessage Custom
2876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingBanking Investment
2877apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71Cash or Bank Account is mandatory for making payment entryCash an Bank Account ji bo çêkirina entry peredana wêneke e
2878DocType: Purchase InvoicePrice List Exchange RateList Price Exchange Rate
2879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryMişterî> Mişterî Pol> Herêma
2880DocType: Purchase Invoice ItemRateQûrs
2881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63InternPizişka destpêker
2882DocType: Stock EntryFrom BOMji BOM
2883DocType: AssessmentAssessment CodeCode nirxandina
2884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicBingehîn
2885apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenmuamele Stock berî {0} sar bi
2886apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike
2887apps/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
2888apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, meg Kg, Unit, Nos, m
2889apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateÇavkanî No diyarkirî ye, eger tu ketin Date Reference
2890DocType: Bank Reconciliation DetailPayment DocumentDokumentê Payment
2891apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDate of bizaveka divê mezintir Date jidayikbûnê be
2892DocType: Salary SlipSalary StructureStructure meaş
2893DocType: AccountBankBanke
2894apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineŞîrketa balafiran
2895apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723Issue MaterialDoza Material
2896DocType: Material Request ItemFor Warehouseji bo Warehouse
2897DocType: EmployeeOffer DatePêşkêşiya Date
2898apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsQuotations
2899apps/erpnext/erpnext/accounts/page/pos/pos.js +665You 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.
2900DocType: Hub SettingsAccess TokenTêketinê Token
2901apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.No komên xwendekaran tên afirandin.
2902DocType: Purchase Invoice ItemSerial NoSerial No
2903apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstJi kerema xwe ve yekem Maintaince Details binivîse
2904DocType: Purchase InvoicePrint LanguagePrint Ziman
2905DocType: Salary SlipTotal Working HoursTotal dema xebatê
2906DocType: Stock EntryIncluding items for sub assembliesDi nav wan de tomar bo sub meclîsên
2907apps/erpnext/erpnext/accounts/page/pos/pos.js +1125Enter value must be positiveEnter nirxa divê erênî be
2908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesHemû Territories
2909DocType: Purchase InvoiceItemsNawy
2910apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23Student is already enrolled.Xwendekarên jixwe digirin.
2911DocType: Fiscal YearYear NameNavê sal
2912DocType: Process PayrollProcess Payrollpayroll pêvajoya
2913apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233There are more holidays than working days this month.in holidays zêdetir ji rojên xebatê de vê mehê hene.
2914DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle babetî
2915DocType: Sales PartnerSales Partner NameNavê firotina Partner
2916apps/erpnext/erpnext/hooks.py +104Request for QuotationsDaxwaza ji bo Quotations
2917DocType: Payment ReconciliationMaximum Invoice AmountMaximum Mîqdar bi fatûreyên
2918apps/erpnext/erpnext/config/selling.py +23Customersmuşteriyan
2919DocType: Student SiblingInstitutionDayre
2920DocType: AssetPartially DepreciatedQismen bicūkkirin
2921DocType: IssueOpening TimeTime vekirinê
2922apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFrom û To dîrokên pêwîst
2923apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEwlehiya & Borsayên Tirkiyeyê
2924apps/erpnext/erpnext/stock/doctype/item/item.py +630Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'
2925DocType: Shipping RuleCalculate Based OnCalcolo li ser
2926DocType: Delivery Note ItemFrom Warehouseji Warehouse
2927DocType: AssessmentSupervisor NameNavê Supervisor
2928DocType: AssessmentGrading StructureBeşên di pîvanê de
2929DocType: Purchase Taxes and ChargesValuation and TotalValuation û Total
2930DocType: Tax RuleShipping CityShipping City
2931apps/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
2932DocType: AccountPurchase UserBuy Bikarhêner
2933DocType: Notification ControlCustomize the NotificationSīroveyan agahdar bike
2934apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsFlow Cash ji operasyonên
2935apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedDefault Address Şablon ne jêbirin
2936DocType: Sales InvoiceShipping RuleRule Shipping
2937DocType: ManufacturerLimited to 12 charactersBi sînor ji 12 tîpan
2938DocType: Journal EntryPrint HeadingPrint Hawara
2939DocType: Maintenance ScheduleMaintenance ManagerManager Maintenance
2940apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroTotal nikare bibe sifir
2941apps/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
2942DocType: AssetAmended Fromde guherîn From
2943apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialRaw
2944DocType: Leave ApplicationFollow via EmailFollow via Email
2945apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesSantralên û Machineries
2946DocType: Purchase Taxes and ChargesTax Amount After Discount AmountŞêwaz Bacê Piştî Mîqdar Discount
2947DocType: Payment EntryInternal TransferTransfer navxweyî
2948apps/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.
2949apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryAn QTY hedef an miqdar hedef diyarkirî e
2950apps/erpnext/erpnext/stock/get_item_details.py +486No default BOM exists for Item {0}No BOM default ji bo vî babetî heye {0}
2951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326Please select Posting Date firstJi kerema xwe ve yekem Mesaj Date hilbijêre
2952apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateVekirina Date divê berî Girtina Date be
2953DocType: Leave Control PanelCarry Forwardçêşît Forward
2954apps/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
2955DocType: DepartmentDays for which Holidays are blocked for this department.Rojan de ji bo ku Holidays bi ji bo vê beşê astengkirin.
2956ProducedBerhema
2957DocType: ItemItem Code for SuppliersCode babete bo Bed
2958DocType: IssueRaised By (Email)Rakir By (Email)
2959DocType: Mode of PaymentGeneralGiştî
2960apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach Letterheadattach letterhead
2961apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338Cannot deduct when category is for 'Valuation' or 'Valuation and Total'ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Valuation û Total'
2962apps/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.
2963apps/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}
2964apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPayments Match bi fatûreyên
2965DocType: Journal EntryBank EntryPeyam Bank
2966DocType: Authorization RuleApplicable To (Designation)To de evin: (teklîfê)
2967Profitability AnalysisAnalysis bêhtir bi
2968apps/erpnext/erpnext/templates/generators/item.html +62Add to CartTêxe
2969apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByPol By
2970DocType: GuardianInterestsberjewendiyên
2971apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Çalak / currencies astengkirin.
2972DocType: Production Planning ToolGet Material RequestGet Daxwaza Material
2973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesMesref postal
2974apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2975apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMusic & Leisure
2976DocType: Quality InspectionItem Serial NoBabetê No Serial
2977apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentTotal Present
2978apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRageyendrawekanî Accounting
2979apps/erpnext/erpnext/public/js/setup_wizard.js +299HourSeet
2980apps/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
2981DocType: Scheduling ToolDayRoj
2982apps/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
2983DocType: LeadLead TypeLead Type
2984apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129You are not authorized to approve leaves on Block DatesDestûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
2985apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedHemû van tomar niha ji fatore dîtin
2986apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Nikare were pejirandin {0}
2987DocType: ItemDefault Material Request TypeDefault Material request type
2988apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownNenas
2989DocType: Shipping RuleShipping Rule ConditionsShipping Şertên Rule
2990DocType: BOM Replace ToolThe new BOM after replacementThe BOM nû piştî gotina
2991apps/erpnext/erpnext/accounts/page/pos/pos.js +634Point of SalePoint of Sale
2992DocType: Payment EntryReceived Amountpêşwaziya Mîqdar
2993DocType: Payment EntryParty NameName Partiya
2994DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderCreate bo dikele, full, ji wişeyên dikele, jixwe li ser da
2995DocType: AccountTaxBac
2996DocType: Production Planning ToolProduction Planning ToolProduction Tool Planning
2997DocType: Quality InspectionReport DateReport Date
2998DocType: StudentMiddle NameNavê navbendî
2999DocType: C-FormInvoicesfatûreyên
3000DocType: Job OpeningJob TitleManşeta şolê
3001apps/erpnext/erpnext/public/js/setup_wizard.js +299GramXiram
3002apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375Quantity to Manufacture must be greater than 0.Diravan ji bo Manufacture divê mezintir 0 be.
3003apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.rapora ji bo banga parastina biçin.
3004DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate û Amadeyî
3005DocType: 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.
3006DocType: POS ProfileCustomer Groupmişterî Group
3007apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Expense account is mandatory for item {0}account Expense bo em babete wêneke e {0}
3008DocType: ItemWebsite DescriptionWebsite Description
3009apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityChange Net di Sebra min
3010apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145Please cancel Purchase Invoice {0} firstJi kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
3011DocType: Serial NoAMC Expiry DateAMC Expiry Date
3012Sales RegisterSales Register
3013DocType: QuotationQuotation Lost ReasonQuotation Lost Sedem
3014apps/erpnext/erpnext/utilities/doctype/address/address.py +164No 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.
3015apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainSelect Domain te
3016DocType: AddressPlantKarxane
3017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Transaction reference no {0} dated {1}Muameleyan referansa no {0} dîroka {1}
3018apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.e ku tu tişt ji bo weşînertiya hene.
3019apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesNasname ji bo vê mehê de û çalakiyên hîn
3020DocType: Customer GroupCustomer Group NameNavê Mişterî Group
3021apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementDaxûyanîya Flow Cash
3022apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434Please remove this Invoice {0} from C-Form {1}Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
3023DocType: 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
3024DocType: GL EntryAgainst Voucher TypeLi dijî Type Vienna
3025DocType: ItemAttributestaybetmendiyên xwe
3026apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623Get ItemsGet babetî
3027apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210Please enter Write Off AccountJi kerema xwe re têkevin hewe Off Account
3028apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLast Order Date
3029apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41Account {0} does not belongs to company {1}Account {0} nayê ji şîrketa endamê ne {1}
3030DocType: StudentGuardian DetailsGuardian Details
3031DocType: C-FormC-FormC-Form
3032apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesBeşdariyê Mark ji bo karmendên multiple
3033DocType: Payment RequestInitiateddestpêkirin
3034DocType: Production OrderPlanned Start DatePlankirin Date Start
3035apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49Customer is required against Receivable account {0}Mişterî li dijî account teleb pêwîst e {0}
3036DocType: Serial NoCreation Document TypeCreation Corî dokumênt
3037DocType: Leave TypeIs Encashe Encash
3038DocType: Purchase InvoiceMobile NoMobile No
3039DocType: Leave AllocationNew Leaves AllocatedLeaves New veqetandin
3040apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationDaneyên Project-aqil e ji bo Quotation ne amade ne
3041DocType: ProjectExpected End DateHêvîkirin Date End
3042DocType: Budget AccountBudget Amountbudceya Mîqdar
3043DocType: Appraisal TemplateAppraisal Template TitleAppraisal Şablon Title
3044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104CommercialCommercial
3045DocType: Payment EntryAccount Paid ToHesabê To
3046apps/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
3047apps/erpnext/erpnext/config/selling.py +57All Products or Services.Hemû Products an Services.
3048DocType: Supplier QuotationSupplier AddressAddress Supplier
3049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Row {0}# Account must be of type 'Fixed Asset'Row {0} # Account divê ji type be 'Asset Fixed'
3050apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out Qtyout Qty
3051apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleQaîdeyên ji bo hesibandina mîqdara shipping ji bo firotina
3052apps/erpnext/erpnext/selling/doctype/customer/customer.py +50Series is mandatorySeries wêneke e
3053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3054apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsCureyên çalakiyên ji bo Têketin Time
3055DocType: Tax RuleSalesSales
3056DocType: Stock Entry DetailBasic AmountŞêwaz bingehîn
3057apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Warehouse pêwîst ji bo vî babetî stock {0}
3058DocType: Leave AllocationUnused leavespelên Unused
3059apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146CrKr
3060DocType: Tax RuleBilling StateDewletê Billing
3061apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254TransferDerbaskirin
3062apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190{0} {1} does not associated with Party Account {2}{0} {1} nayê bi Account Partiya re têkildar ne {2}
3063apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796Fetch exploded BOM (including sub-assemblies)Fetch BOM teqiya (di nav wan de sub-meclîs)
3064DocType: Authorization RuleApplicable To (Employee)To wergirtinê (Xebatkarê)
3065apps/erpnext/erpnext/controllers/accounts_controller.py +118Due Date is mandatoryDate ji ber wêneke e
3066apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Increment bo Pêşbîr {0} nikare bibe 0
3067DocType: Journal EntryPay To / Recd FromPay To / Recd From
3068DocType: Naming SeriesSetup SeriesSeries Setup
3069DocType: Payment ReconciliationTo Invoice DateTo bi fatûreyên Date
3070DocType: SupplierContact HTMLContact HTML
3071Inactive Customersmuşteriyan neçalak e
3072DocType: Landed Cost VoucherLCVLCV
3073DocType: Landed Cost VoucherPurchase ReceiptsReceipts kirîn
3074apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Çawa Pricing Rule sepandin?
3075DocType: Quality InspectionDelivery Note NoDelivery Têbînî No
3076DocType: 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
3077DocType: Cheque Print TemplateMessage to showMessage bo nîşan bide
3078DocType: CompanyRetailYektacirî
3079apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120Customer {0} does not existMişterî {0} tune
3080DocType: AttendanceAbsentNeamade
3081apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundle Product
3082apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Row {0}: Referansa çewt {1}
3083DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateBikirin Bac, û doz li Şablon
3084DocType: Upload AttendanceDownload Templatedownload Şablon
3085DocType: TimesheetTS-TS-
3086DocType: GL EntryRemarkstêbînî
3087DocType: Payment EntryAccount Paid FromHesabê From
3088DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Code babetî
3089DocType: Journal EntryWrite Off Based OnHewe Off li ser
3090DocType: Stock SettingsShow Barcode FieldShow Barcode Field
3091apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708Send Supplier EmailsSend Emails Supplier
3092apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111Salary 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.
3093apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.record Installation bo No. Serial
3094DocType: Guardian InterestGuardian InterestGuardian Interest
3095DocType: TimesheetEmployee DetailDetail karker
3096apps/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
3097apps/erpnext/erpnext/public/js/queries.js +39Please specify aJi kerema xwe diyar a
3098apps/erpnext/erpnext/config/website.py +11Settings for website homepageMîhengên ji bo homepage malpera
3099DocType: Offer LetterAwaiting Responseli benda Response
3100apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveSer
3101apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}taybetmendiyê de çewt {0} {1}
3102DocType: Salary SlipEarning & DeductionMaaş & dabirîna
3103apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} cannot be a GroupAccount {0} nikare bibe Group
3104apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31Optional. This setting will be used to filter in various transactions.Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda.
3105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedRate Valuation neyînî nayê ne bi destûr
3106DocType: Holiday ListWeekly OffWeekly Off
3107DocType: Fiscal YearFor e.g. 2012, 2012-13Ji bo nimûne, 2012, 2012-13
3108apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39Provisional Profit / Loss (Credit)Wextî Profit / Loss (Credit)
3109DocType: Sales InvoiceReturn Against Sales InvoiceVegere li dijî Sales bi fatûreyên
3110apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Babetê 5
3111DocType: Serial NoCreation TimeTime creation
3112apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueHatiniyên Total
3113DocType: Sales InvoiceProduct Bundle HelpProduct Bundle Alîkarî
3114Monthly Attendance SheetAgahdarî ji bo tevlêbûna mehane
3115DocType: Production Order ItemProduction Order ItemProduction Order babetî
3116apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNo rekor hate dîtin
3117apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetCost ji Asset belav
3118apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Navenda Cost ji bo babet wêneke e {2}
3119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605Get Items from Product BundleGet Nawy ji Bundle Product
3120DocType: AssetStraight LineLine Straight
3121DocType: Project UserProject UserProject Bikarhêner
3122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} is inactiveAccount {0} neçalak e
3123DocType: GL EntryIs Advancee Advance
3124apps/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
3125apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoJi kerema xwe re têkevin 'Ma Subcontracted' wek Yes an No
3126DocType: Sales TeamContact No.Contact No.
3127DocType: Bank ReconciliationPayment EntriesArşîva Payment
3128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71'Profit and Loss' type account {0} not allowed in Opening Entry'Profit û wendakirin' account type {0} li Opening Peyam destûr ne
3129DocType: Program Enrollment ToolGet Students FromGet xwendekarên ji
3130DocType: Hub SettingsSeller CountrySeller Country
3131apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteWeşana Nawy li ser Website
3132DocType: Authorization RuleAuthorization RuleRule Authorization
3133DocType: Sales InvoiceTerms and Conditions DetailsŞert û mercan Details
3134apps/erpnext/erpnext/templates/generators/item.html +86SpecificationsSpecifications
3135DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateBaca firotina û doz li Şablon
3136apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesApparel & Accessories
3137apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderHejmara Order
3138DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner ku li ser lîsteya berheman dê nîşan bide.
3139DocType: Shipping RuleSpecify conditions to calculate shipping amountHên şert û mercên ji bo hesibandina mîqdara shipping
3140DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole Yorumlar ji bo Set Accounts Frozen & Edit berheman Frozen
3141apps/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
3142apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueNirx vekirinê
3143DocType: Salary DetailFormulaFormîl
3144apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomîsyona li ser Sales
3146DocType: Offer Letter TermValue / DescriptionNirx / Description
3147apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}
3148DocType: Tax RuleBilling CountryBilling Country
3149DocType: Production OrderExpected Delivery DateHêvîkirin Date Delivery
3150apps/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}.
3151apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesMesref Entertainment
3152apps/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,
3153apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeKalbûn
3154DocType: Sales Invoice TimesheetBilling AmountŞêwaz Billing
3155apps/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.
3156apps/erpnext/erpnext/config/hr.py +60Applications for leave.Sepanên ji bo xatir.
3157apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedAccount bi mêjera heyî ne jêbirin
3158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesMesref Yasayî
3159DocType: Purchase InvoicePosting Timedeaktîv bike Time
3160DocType: Timesheet% Amount Billed% Mîqdar billed
3161DocType: Production OrderWarehouse for reserving itemsWarehouse ji bo rezervkirina tomar
3162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesMesref Telefon
3163DocType: Sales PartnerLogologo
3164DocType: 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.
3165apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}No babet bi Serial No {0}
3166DocType: Email DigestOpen NotificationsOpen Notifications
3167DocType: Payment EntryDifference Amount (Company Currency)Cudahiya di Mîqdar (Company Exchange)
3168apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesMesref direct
3169apps/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
3170apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueHatiniyên Mişterî New
3171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesTravel Expenses
3172DocType: Maintenance VisitBreakdownQeza
3173apps/erpnext/erpnext/controllers/accounts_controller.py +637Account: {0} with currency: {1} can not be selectedAccount: {0} bi currency: {1} ne bên hilbijartin
3174DocType: Bank Reconciliation DetailCheque DateDate Cheque
3175apps/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}
3176DocType: Program Enrollment ToolStudent ApplicantsApplicants Student
3177apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!
3178apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateWekî ku li ser Date
3179DocType: AppraisalHRHR
3180DocType: Program EnrollmentEnrollment DateDate nivîsînî
3181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ProbationDema cerribandinê
3182apps/erpnext/erpnext/config/hr.py +115Salary ComponentsComponents meaş
3183DocType: Program Enrollment ToolNew Academic YearNew Year (Ekadîmî)
3184apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184Payment of salary for the month {0} and year {1}Dayina meaş ji bo meha {0} û sala {1}
3185DocType: Stock SettingsAuto insert Price List rate if missinginsert Auto List Price rêjeya eger wenda
3186apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountTemamê meblaxa Paid
3187DocType: Production Order ItemTransferred Qtyveguhestin Qty
3188apps/erpnext/erpnext/config/learn.py +11Navigatingrêveçûna
3189apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147PlanningPîlankirinî
3190apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Issuedweşand
3191DocType: ProjectTotal Billing Amount (via Time Logs)Temamê meblaxa Billing (via Time Têketin)
3192apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemEm bifiroşe vî babetî
3193apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdSupplier Id
3194DocType: Payment RequestPayment Gateway DetailsPayment Details Gateway
3195apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Quantity should be greater than 0Quantity divê mezintir 0 be
3196DocType: Journal EntryCash EntryPeyam Cash
3197apps/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
3198DocType: Academic YearAcademic Year NameNavê Year (Ekadîmî)
3199DocType: Sales PartnerContact DescContact Desc
3200apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type of pelên mîna casual, nexweş hwd.
3201DocType: Email DigestSend regular summary reports via Email.Send raporên summary nîzamî bi rêya Email.
3202DocType: Payment EntryPE-Şerqê
3203apps/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}
3204DocType: Assessment ResultStudent NameNavê Student
3205apps/erpnext/erpnext/hooks.py +113Assessment ScheduleCedwela nirxandina
3206DocType: BrandItem ManagerManager babetî
3207DocType: Buying SettingsDefault Supplier TypeDefault Type Supplier
3208DocType: Production OrderTotal Operating CostTotal Cost Operating
3209apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesTêbînî: em babet {0} ketin çend caran
3210apps/erpnext/erpnext/config/selling.py +41All Contacts.Hemû Têkilî.
3211apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationAbbreviation Company
3212DocType: GL EntryParty TypeType Partiya
3213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78Raw material cannot be same as main Itemmateryalên xav ne dikarin heman wek babeteke serekî
3214DocType: Item Attribute ValueAbbreviationKinkirî
3215apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsPeyam di peredana ji berê ve heye
3216apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsauthroized ne ji ber ku {0} dibuhure ji sînorên
3217apps/erpnext/erpnext/config/hr.py +110Salary template master.master şablonê meaş.
3218DocType: Leave TypeMax Days Leave AllowedMax Rojan Leave, nehiştin
3219apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet Rule Bacê ji bo Têxe selikê
3220DocType: Purchase InvoiceTaxes and Charges AddedBac û tawana Ev babete ji layê
3221Sales Funnelgovekeke Sales
3222apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25Abbreviation is mandatoryAbbreviation wêneke e
3223Qty to TransferQty to Transfer
3224apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Quotes and Leads an muşteriyan.
3225DocType: Stock SettingsRole Allowed to edit frozen stockRole Yorumlar ji bo weşînertiya stock bêhest
3226Territory Target Variance Item Group-WiseAxa Target Variance babetî Pula-Wise
3227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsHemû Groups Mişterî
3228apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81Accumulated MonthlyAccumulated Ayda
3229apps/erpnext/erpnext/controllers/accounts_controller.py +598{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.
3230apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Şablon Bacê de bivênevê ye.
3231apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existAccount {0}: account Parent {1} tune
3232DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Price List Rate (Company Exchange)
3233DocType: Products SettingsProducts SettingsProducts Settings
3234apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188Please set Naming Series for {0} via Setup > Settings > Naming SeriesJi kerema xwe ve set Bidin Series ji bo {0} via Setup> Settings> Navên Series
3235DocType: AccountTemporaryDerbasî
3236DocType: AddressPreferred Billing AddressTercîh Navnîşana Fatûreyê
3237DocType: ProgramCourseskursên
3238DocType: Monthly Distribution PercentagePercentage AllocationKodek rêjeya
3239apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87SecretarySekreter
3240DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionHeke neçalak bike, 'Di Words' qada wê ne di tu mêjera xuya
3241DocType: Serial NoDistinct unit of an Itemyekîneyên cuda yên vî babetî
3242DocType: Pricing RuleBuyingkirîn
3243DocType: HR SettingsEmployee Records to be created byRecords karker ji aliyê tên afirandin bê
3244DocType: POS ProfileApply Discount OnApply li ser navnîshana
3245Reqd By DateQuery By Date
3246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Creditorsdeyndêr
3247DocType: AssessmentAssessment NameNavê nirxandina
3248apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: No Serial wêneke e
3249DocType: Purchase Taxes and ChargesItem Wise Tax DetailBabetê Detail Wise Bacê
3250apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationAbbreviation Enstîtuya
3251Item-wise Price List RateList Price Rate babete-şehreza
3252apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838Supplier QuotationSupplier Quotation
3253DocType: QuotationIn Words will be visible once you save the Quotation.Li Words xuya dê bibe dema ku tu Quotation xilas bike.
3254apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesberhev Fees
3255DocType: AttendanceATT-ATT-
3256apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Barcode {0} niha di vî babetî bikaranîn {1}
3257DocType: LeadAdd to calendar on this dateLê zêde bike salnameya li ser vê date
3258apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Qaîdeyên ji bo got, heqê şandinê.
3259DocType: ItemOpening Stockvekirina Stock
3260apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredMişterî pêwîst e
3261apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ji bo vegerê de bivênevê ye
3262DocType: Purchase OrderTo ReceiveHildan
3263apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3264DocType: EmployeePersonal EmailEmail şexsî
3265apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3266DocType: 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.
3267apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokeragebrokerage
3268DocType: AddressPostal CodeKodeya postê
3269DocType: Production Order Operationin Minutes Updated via 'Time Log'li Minutes Demê via 'Time Têkeve'
3270DocType: CustomerFrom Leadji Lead
3271apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Emir ji bo hilberîna berdan.
3272apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Select Fiscal Sal ...
3273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509POS Profile required to make POS EntryPOS Profile pêwîst ji bo Peyam POS
3274DocType: Program Enrollment ToolEnroll Studentskul Xwendekarên
3275DocType: Hub SettingsName TokenNavê Token
3276apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingSelling Standard
3277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryLi Hindîstan û yek warehouse wêneke e
3278DocType: Serial NoOut of WarrantyOut of Warranty
3279DocType: BOM Replace ToolReplaceDiberdaxistin
3280DocType: Production OrderUnstoppedvebin
3281apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} dijî Sales bi fatûreyên {1}
3282DocType: Sales InvoiceSINV-SINV-
3283DocType: Request for Quotation ItemProject NameNavê Project
3284DocType: SupplierMention if non-standard receivable accountBehs, eger ne-standard account teleb
3285DocType: Journal Entry AccountIf Income or ExpenseGer Hatinê an jî Expense
3286DocType: Production OrderRequired ItemsNawy pêwîst
3287DocType: Stock Ledger EntryStock Value DifferenceCudahiya di Nirx Stock
3288apps/erpnext/erpnext/config/learn.py +239Human Resourceçavkaniyê binirxîne mirovan
3289DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentLihevhatin û dayina tezmînat
3290apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsMaldarî bacê
3291DocType: BOM ItemBOM NoBOM No
3292DocType: InstructorINS/INS /
3293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal 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
3294DocType: ItemMoving AverageMoving Average
3295DocType: BOM Replace ToolThe BOM which will be replacedThe BOM ku wê biguherîn
3296apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic EquipmentsTeçxîzatên hatiye Electronic
3297DocType: AccountDebitDebit
3298apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Pelên divê li mamoste ji 0.5 terxan kirin
3299DocType: Production OrderOperation CostCost Operation
3300apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload amadebûnê ji pel .csv
3301apps/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
3302apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtOutstanding Amt
3303DocType: Sales PersonSet targets Item Group-wise for this Sales Person.armancên Set babetî Pula-şehreza ji bo vê Person Sales.
3304DocType: Stock SettingsFreeze Stocks Older Than [Days]Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan]
3305apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset ji bo sermaye sabît kirîn / sale wêneke e
3306apps/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.
3307apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsSal malî: {0} nayê heye ne
3308DocType: Currency ExchangeTo Currencyto Exchange
3309DocType: 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.
3310apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Types ji mesrefan.
3311DocType: ItemTaxesbacê
3312apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPere û bidana
3313DocType: ProjectDefault Cost CenterNavenda Cost Default
3314DocType: Purchase InvoiceEnd DateDate End
3315apps/erpnext/erpnext/config/stock.py +7Stock TransactionsTransactions Stock
3316DocType: BudgetBudget AccountsAccounts budceya
3317DocType: EmployeeInternal Work HistoryDîroka Work navxweyî
3318DocType: Depreciation ScheduleAccumulated Depreciation AmountAccumulated Mîqdar Farhad.
3319apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquitySebra taybet
3320DocType: Maintenance VisitCustomer FeedbackFeedback mişterî
3321DocType: AccountExpenseXercî
3322apps/erpnext/erpnext/utilities/doctype/address/address.py +77Company is mandatory, as it is your company addressCompany wêneke e, wekî ku address şirketa we ye
3323DocType: Item AttributeFrom Rangeji Range
3324apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Syntax error in formula or condition: {0}Çewtiya Hevoksaziyê li formula an rewşa: {0}
3325apps/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
3326DocType: AppraisalAPRSLAPRSL
3327apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Submit ev Production Order bo processing zêdetir.
3328apps/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.
3329DocType: CompanyDomainDomain
3330apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsJobs
3331Sales Order TrendsSales Order Trends
3332DocType: EmployeeHeld Onheld ser
3333apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemBabetê Production
3334Employee InformationInformation karker
3335apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Rêjeya (%)
3336DocType: Stock Entry DetailAdditional CostCost Additional
3337apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateFinancial Sal End Date
3338apps/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
3339apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729Make Supplier QuotationMake Supplier Quotation
3340DocType: Quality InspectionIncomingIncoming
3341DocType: BOMMaterials Required (Exploded)Materyalên pêwîst (teqandin)
3342apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfLê zêde bike bikarhênerên bi rêxistina xwe, ji xwe
3343apps/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}
3344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveLeave Casual
3345DocType: BatchBatch IDID batch
3346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Têbînî: {0}
3347Delivery Note TrendsTrends Delivery Note
3348apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryNasname vê hefteyê
3349apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAccount: {0} bi tenê dikare bi rêya Transactions Stock ve
3350DocType: Student Group Creation ToolGet CoursesGet Kursên
3351DocType: GL EntryPartyPartî
3352DocType: Sales OrderDelivery DateDate Delivery
3353DocType: OpportunityOpportunity DateDate derfet
3354DocType: Purchase ReceiptReturn Against Purchase ReceiptVegere li dijî Meqbûz Purchase
3355DocType: Request for Quotation ItemRequest for Quotation ItemDaxwaza ji bo babet Quotation
3356DocType: Purchase OrderTo Billji bo Bill
3357DocType: Material Request% Ordered% Ordered
3358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62PieceworkPiecework
3359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateAvg. Rate kirîn
3360DocType: TaskActual Time (in Hours)Time rastî (di Hours)
3361DocType: EmployeeHistory In CompanyDîroka Li Company
3362apps/erpnext/erpnext/config/learn.py +112Newslettersbultenên me
3363DocType: AddressShippingShipping
3364DocType: Stock Ledger EntryStock Ledger EntryStock Peyam Ledger
3365DocType: DepartmentLeave Block ListDev ji Lîsteya Block
3366DocType: CustomerTax IDID bacê
3367apps/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
3368DocType: Accounts SettingsAccounts SettingsHesabên Settings
3369apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4ApproveDestûrdan
3370DocType: CustomerSales Partner and CommissionPartner Sales û Komîsyona
3371DocType: OpportunityTo Discussbirîn
3372apps/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.
3373DocType: SMS SettingsSMS SettingsSettings SMS
3374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsAccounts demî
3375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackReş
3376DocType: BOM Explosion ItemBOM Explosion ItemBOM babet teqîn
3377DocType: AccountAuditorxwîndin
3378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} tomar çêkirin
3379DocType: Cheque Print TemplateDistance from top edgeDistance ji devê top
3380apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnVegerr
3381DocType: Production Order OperationProduction Order OperationProduction Order Operation
3382DocType: Pricing RuleDisableneçalak bike
3383DocType: Project TaskPending Reviewhîn Review
3384apps/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}
3385DocType: TaskTotal Expense Claim (via Expense Claim)Îdîaya Expense Total (via mesrefan)
3386apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdId mişterî
3387apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Absent
3388DocType: Journal Entry AccountExchange RateRate
3389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527Sales Order {0} is not submittedSales Order {0} tê şandin ne
3390DocType: HomepageTag LineLine Tag
3391DocType: Fee ComponentFee ComponentFee Component
3392apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836Add items fromLê zêde bike tomar ji
3393apps/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}
3394DocType: Cheque Print TemplateRegularRêzbirêz
3395DocType: BOMLast Purchase RateLast Rate Purchase
3396DocType: AccountAssetAsset
3397DocType: Project TaskTask IDTask ID
3398apps/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
3399Sales Person-wise Transaction SummaryNasname Transaction firotina Person-şehreza
3400apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.Navenda mesrefa ji bo 'Profit û wendakirin' account {0} pêwîst e. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
3401apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existWarehouse {0} tune
3402apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegister Ji bo ERPNext Hub
3403DocType: Monthly DistributionMonthly Distribution PercentagesSedaneya Belavkariya mehane
3404apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchThe em babete kilîk ne dikarin Batch hene
3405DocType: Delivery Note% of materials delivered against this Delivery Note% Ji materyalên li dijî vê Delivery Têbînî teslîmî
3406DocType: ProjectCustomer DetailsDetails mişterî
3407DocType: EmployeeReports toraporên ji bo
3408DocType: SMS SettingsEnter url parameter for receiver nosparametre url Enter ji bo destikê nos
3409DocType: Payment EntryPaid AmountŞêwaz pere
3410DocType: AssessmentSupervisorGûhliser
3411apps/erpnext/erpnext/accounts/page/pos/pos.js +692Onlinebike
3412Available Stock for Packing ItemsStock ji bo Nawy jî tê de
3413DocType: Item VariantItem VariantBabetê Variant
3414apps/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
3415apps/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'
3416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality ManagementManagement Quality
3417apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} has been disabledBabetê {0} neçalakirin
3418apps/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}
3419DocType: Employee External Work HistoryEmployee External Work HistoryXebatkarê History Kar Derve
3420DocType: Tax RulePurchaseKirrîn
3421apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Qty
3422DocType: Item GroupParent Item GroupDê û bav babetî Pula
3423apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ji bo {1}
3424apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersNavendên cost
3425DocType: 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
3426apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Nakokiyên Timings bi row {1}
3427DocType: OpportunityNext ContactContact Next
3428apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Setup bikarhênerên Gateway.
3429DocType: EmployeeEmployment TypeType kar
3430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsMaldarî Fixed
3431DocType: Payment EntrySet Exchange Gain / LossSet Exchange Gain / Loss
3432Cash FlowFlow Cash
3433apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88Application period cannot be across two alocation recordsdema Application ne dikarin li seranserî du records alocation be
3434DocType: Item GroupDefault Expense AccountAccount Default Expense
3435DocType: StudentStudent Email IDXwendekarên ID Email
3436DocType: EmployeeNotice (days)Notice (rojan)
3437DocType: Tax RuleSales Tax TemplateŞablon firotina Bacê
3438apps/erpnext/erpnext/accounts/page/pos/pos.js +1544Select items to save the invoiceSelect tomar bo rizgarkirina fatûra
3439DocType: EmployeeEncashment DateDate Encashment
3440DocType: AccountStock AdjustmentAdjustment Stock
3441apps/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}
3442DocType: Production OrderPlanned Operating CostPlankirin Cost Operating
3443DocType: Academic TermTerm Start DateTerm Serî Date
3444apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Ji kerema xwe ve bibînin girêdayî {0} # {1}
3445apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General Ledgerbalance Statement Bank wek per General Ledger
3446DocType: Job ApplicantApplicant NameNavê Applicant
3447DocType: Authorization RuleCustomer / Item NameMişterî / Navê babetî
3448DocType: 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
3449apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}No Serial ji bo babet wêneke e {0}
3450DocType: Item Variant AttributeAttributePêşbîr
3451apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeJi kerema xwe ve ji xwe diyar bike / ji bo maweyên
3452DocType: Serial NoUnder AMCdi bin AMC
3453apps/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
3454apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.mîhengên standard ji bo firotina muamele.
3455DocType: BOM Replace ToolCurrent BOMBOM niha:
3456apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoLê zêde bike No Serial
3457apps/erpnext/erpnext/config/support.py +22WarrantyLibersekînîn
3458DocType: Production OrderWarehouseswargehan de
3459apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryPrint û Stationary
3460apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} sermaye ne bi dikarin bê veguhestin
3461DocType: Workstationper hourSerî saetê
3462apps/erpnext/erpnext/config/buying.py +7Purchasingkirînê
3463DocType: AnnouncementAnnouncementDaxûyanî
3464DocType: 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.
3465apps/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.
3466DocType: CompanyDistributionBelavkirinî
3467apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidŞêwaz: Destkeftiyên
3468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerProject Manager
3469Quoted Item ComparisonBabetê têbinî eyna
3470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchDispatch
3471apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max discount destûr bo em babete: {0} {1}% e
3472apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onnirxa Asset Net ku li ser
3473DocType: AccountReceivableteleb
3474DocType: Grade IntervalFrom Scoreji Score
3475apps/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
3476DocType: 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.
3477apps/erpnext/erpnext/accounts/page/pos/pos.js +832Master data syncing, it might take some timeMaster senkronîzekirina welat, bibe hinek dem bigire
3478DocType: ItemMaterial IssueDoza maddî
3479DocType: Hub SettingsSeller DescriptionSeller Description
3480DocType: Employee EducationQualificationZanyarî
3481DocType: Item PriceItem PriceBabetê Price
3482apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabûn & Detergent
3483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3484apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Orderedemir kir
3485DocType: Salary DetailComponentPerçe
3486apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70Opening Accumulated Depreciation must be less than equal to {0}Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0}
3487DocType: WarehouseWarehouse NameNavê warehouse
3488DocType: Naming SeriesSelect TransactionHilbijêre Transaction
3489apps/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
3490DocType: Journal EntryWrite Off EntryHewe Off Peyam
3491apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Error in formula or conditionÇewtî di formula an rewşa
3492DocType: BOMRate Of Materials Based OnRate ji materyalên li ser bingeha
3493apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Support
3494apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allmenuya hemû
3495apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Company di wargehan de wenda {0}
3496DocType: POS ProfileTerms and ConditionsŞert û mercan
3497apps/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}
3498DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcLi vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin
3499DocType: Leave Block ListApplies to CompanyJi bo Company
3500apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198Cannot cancel because submitted Stock Entry {0} existsne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
3501DocType: Purchase InvoiceIn Wordsli Words
3502apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Today is {0}'s birthday!Îro {0} 's birthday e!
3503DocType: Production Planning ToolMaterial Request For WarehouseDaxwaza maddî Ji bo Warehouse
3504DocType: Sales Order ItemFor Productionji bo Production
3505DocType: Payment Requestpayment_urlpayment_url
3506DocType: Project TaskView TaskView Task
3507apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onsala te ya aborî dest pê dike li ser
3508DocType: Material RequestMREQ-MREQ-
3509Asset Depreciations and BalancesDepreciations Asset û hevsengiyên
3510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322Amount {0} {1} transferred from {2} to {3}Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
3511DocType: Sales InvoiceGet Advances ReceivedGet pêşketina pêşwazî
3512DocType: Email DigestAdd/Remove RecipientsZêde Bike / Rake Recipients
3513apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437Transaction not allowed against stopped Production Order {0}Bo danûstandina li dijî Production rawestandin destûr ne Order {0}
3514apps/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'
3515apps/erpnext/erpnext/projects/doctype/project/project.py +143JoinBihevgirêdan
3516apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qtykêmbûna Qty
3517apps/erpnext/erpnext/stock/doctype/item/item.py +654Item variant {0} exists with same attributesvariant babete {0} bi taybetmendiyên xwe heman heye
3518DocType: Leave ApplicationLAP/HIMBÊZ/
3519DocType: Salary SlipSalary SlipSlip meaş
3520DocType: Pricing RuleMargin Rate or AmountRate margin an Mîqdar
3521apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'To Date' pêwîst e
3522DocType: 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.
3523DocType: Sales Invoice ItemSales Order ItemSales Order babetî
3524DocType: Salary SlipPayment DaysRojan Payment
3525DocType: CustomerDormantdikele û
3526apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215Warehouses with child nodes cannot be converted to ledgerWargehan de bi hucûma zarok nikare bê guhartina ji bo ledger
3527DocType: BOMManage cost of operationsManage mesrefa ji operasyonên
3528DocType: 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.
3529apps/erpnext/erpnext/config/setup.py +14Global SettingsMîhengên gerdûnî
3530DocType: Employee EducationEmployee EducationPerwerde karker
3531apps/erpnext/erpnext/public/js/controllers/transaction.js +857It is needed to fetch Item Details.Ev pêwîst e ji bo pędivî Details Babetê.
3532DocType: Salary SlipNet PayPay net
3533DocType: AccountAccountKonto
3534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} ji niha ve wergirtin
3535Requested Items To Be TransferredNawy xwestin veguhestin
3536DocType: Purchase InvoiceRecurring Idnişankirin Id
3537DocType: CustomerSales Team DetailsDetails firotina Team
3538DocType: Expense ClaimTotal Claimed AmountTemamê meblaxa îdîa
3539apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.derfetên Potential ji bo firotina.
3540apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178Invalid {0}Invalid {0}
3541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick LeaveLeave nexweş
3542DocType: Email DigestEmail DigestEmail Digest
3543DocType: Delivery NoteBilling Address NameBilling Name Address
3544apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department Storesdikanên
3545DocType: WarehousePINDERZÎ
3546DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Mîqdar (Company Exchange)
3547apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314No accounting entries for the following warehousesNo entries hisêba ji bo wargehan de li jêr
3548apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Save yekemîn belgeya.
3549DocType: AccountChargeableChargeable
3550DocType: CompanyChange AbbreviationChange Abbreviation
3551DocType: Expense Claim DetailExpense DateDate Expense
3552DocType: ItemMax Discount (%)Max Discount (%)
3553apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLast Order Mîqdar
3554DocType: BudgetWarnGazîgîhandin
3555DocType: 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.
3556DocType: BOMManufacturing Usermanufacturing Bikarhêner
3557DocType: Purchase InvoiceRaw Materials SuppliedMadeyên xav Supplied
3558DocType: Purchase InvoiceRecurring Print FormatNişankirin Format bo çapkirinê
3559DocType: C-FormSeriesDoranî
3560apps/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
3561DocType: AppraisalAppraisal Templateappraisal Şablon
3562DocType: Item GroupItem ClassificationClassification babetî
3563apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerBusiness Development Manager
3564DocType: Maintenance Visit PurposeMaintenance Visit PurposePurpose Maintenance Visit
3565apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodNixte
3566apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerLedger giştî
3567apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsView Leads
3568DocType: Program Enrollment ToolNew ProgramProgram New
3569DocType: Item Attribute ValueAttribute Valuenirxê taybetmendiyê
3570apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}Email id, divê yekta be, ji niha ve ji bo heye {0}
3571Itemwise Recommended Reorder LevelItemwise Baştir DIRTYHERTZ Level
3572DocType: Salary DetailSalary DetailDetail meaş
3573apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953Please select {0} firstJi kerema xwe {0} hilbijêre yekem
3574apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757Batch {0} of Item {1} has expired.Batch {0} yên babet {1} xelas bûye.
3575DocType: Sales InvoiceCommissionSimsarî
3576apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Bîlançoya Time ji bo febrîkayan.
3577apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
3578DocType: 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>
3579DocType: Salary DetailDefault AmountDefault Mîqdar
3580apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse li sîstema nehat dîtin
3581apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryNasname vê mehê da
3582DocType: Quality Inspection ReadingQuality Inspection ReadingReading Berhemên Quality
3583apps/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.
3584DocType: Tax RulePurchase Tax TemplateBikirin Şablon Bacê
3585Project wise Stock TrackingProject Tracking Stock zana
3586apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Maintenance Cedwela {0} dijî heye {0}
3587DocType: Stock Entry DetailActual Qty (at source/target)Qty rastî (di source / target)
3588DocType: Item Customer DetailRef CodeCode Ref
3589apps/erpnext/erpnext/config/hr.py +12Employee records.records Employee.
3590apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Please set Next Depreciation DateJi kerema xwe ve set Next Date Farhad.
3591DocType: HR SettingsPayroll SettingsSettings payroll
3592apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Hev hisab ne-girêdayî û Payments.
3593apps/erpnext/erpnext/templates/pages/cart.html +16Place Ordercihê Order
3594DocType: Email DigestNew Purchase OrdersOrdênên Buy New
3595apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot ne dikare navenda mesrefa dê û bav hene
3596apps/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}
3597apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Hilbijêre Brand ...
3598apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAccumulated Farhad ku li ser
3599DocType: Sales InvoiceC-Form ApplicableC-Forma serlêdanê
3600apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380Operation Time must be greater than 0 for Operation {0}Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
3601apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatoryWarehouse wêneke e
3602DocType: SupplierAddress and ContactsAddress û Têkilî
3603DocType: UOM Conversion DetailUOM Conversion DetailDetail UOM Converter
3604apps/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)
3605DocType: ProgramProgram AbbreviationAbbreviation Program
3606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Production Order cannot be raised against a Item TemplateProduction Order dikarin li dijî Şablon babet ne, bêne zindî kirin
3607apps/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
3608DocType: Warranty ClaimResolved ByBiryar By
3609DocType: AppraisalStart DateDestpêk Date
3610apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Veqetandin, pelên ji bo demeke.
3611apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCheques û meden bi şaşî kenîştê
3612apps/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
3613DocType: Purchase Invoice ItemPrice List RatePrice List Rate
3614DocType: 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.
3615apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill ji Alav (BOM)
3616DocType: ItemAverage time taken by the supplier to deliverDema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
3617DocType: Assessment ResultAssessment ResultEncam nirxandina
3618apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hourssaetan
3619DocType: ProjectExpected Start DateHêvîkirin Date Start
3620apps/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
3621DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiEg. smsgateway.com/api/send_sms.cgi
3622apps/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
3623DocType: Payment EntryReceiveWergirtin
3624apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Çavkanî:
3625DocType: Maintenance VisitFully Completedbi temamî Qediya
3626apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3627DocType: EmployeeEducational QualificationQualification perwerdeyî
3628DocType: WorkstationOperating CostsMesrefên xwe Operating
3629DocType: BudgetAction if Accumulated Monthly Budget ExceededAction eger Accumulated Ayda Budget derbas
3630DocType: Purchase InvoiceSubmit on creationSubmit li ser çêkirina
3631apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435Currency for {0} must be {1}Pereyan ji bo {0} divê {1}
3632DocType: AssetDisposal DateDate çespandina
3633DocType: Employee Leave ApproverEmployee Leave ApproverXebatkarê Leave Approver
3634apps/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}
3635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79Cannot declare as lost, because Quotation has been made.ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin.
3636DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerBuy Master Manager
3637apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434Production Order {0} must be submittedProduction Order {0} de divê bê şandin
3638apps/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}
3639apps/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}
3640apps/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
3641DocType: Supplier Quotation ItemPrevdoc DocTypeDocType Prevdoc
3642apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesLê zêde bike / Edit Prices
3643DocType: Cheque Print TemplateCheque Print TemplateCheque Şablon bo çapkirinê
3644apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersChart Navendên Cost
3645Requested Items To Be OrderedNawy xwestin To fermana Be
3646DocType: Price ListPrice List NameList Price Name
3647apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsTotals
3648DocType: BOMManufacturingmanufacturing
3649Ordered Items To Be DeliveredNawy emir kir ku bên radestkirin
3650DocType: AccountIncomeHatin
3651DocType: Industry TypeIndustry TypeType Industry
3652apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Tiştek xelet çû!
3653apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120Warning: Leave application contains following block datesHişyarî: Ji sepanê dihewîne di dîrokên block van
3654apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedSales bi fatûreyên {0} ji niha ve hatine radestkirin
3655apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existSal malî {0} tune
3656apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateDate cebîr
3657DocType: Purchase Invoice ItemAmount (Company Currency)Şêwaz (Company Exchange)
3658apps/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.
3659DocType: Fee StructureStudent CategoryXwendekarên Kategorî
3660apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students Fromfeild wêneke - Get xwendekarên ji
3661DocType: AnnouncementStudentZankoyî
3662apps/erpnext/erpnext/config/hr.py +181Organization unit (department) master.yekîneya Organization (beşa) master.
3663apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosJi kerema xwe ve nos mobile derbasdar têkeve
3664apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingJi kerema xwe re berî şandina peyamek binivîse
3665DocType: Email DigestPending Quotationshîn Quotations
3666apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-ji-Sale Profile
3667apps/erpnext/erpnext/accounts/page/pos/pos.js +781All records are synced.Hemû qeydên bi senkronîzekirin.
3668apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsJi kerema xwe ve Settings SMS baştir bike
3669apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansLoans bê çarerserkirin.
3670DocType: Cost CenterCost Center NameMesrefa Name Navenda
3671DocType: EmployeeB+B +
3672DocType: HR SettingsMax working hours against TimesheetMax dema xebatê li dijî timesheet
3673DocType: Maintenance Schedule DetailScheduled DateDate scheduled
3674apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtTotal pere Amt
3675DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMessages mezintir 160 characters wê bê nav mesajên piralî qelişîn
3676DocType: Purchase Receipt ItemReceived and AcceptedStand, û pejirandî
3677Serial No Service Contract ExpirySerial No Service Peymana Expiry
3678DocType: ItemUnit of Measure ConversionUnit ji Converter Measure
3679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeTu nikarî û kom heman account di heman demê de
3680DocType: Naming SeriesHelp HTMLalîkarî HTML
3681DocType: Student Group Creation ToolStudent Group Creation ToolKomeleya Xwendekarên Tool Creation
3682apps/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}
3683DocType: AddressName of person or organization that this address belongs to.Navê kesê an rêxistineke ku bi vê navnîşanê ye ji.
3684apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersSuppliers te
3685apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49Cannot set as Lost as Sales Order is made.ne dikarin set wek Lost wek Sales Order çêkirin.
3686DocType: Request for Quotation ItemSupplier Part NoSupplier Part No
3687apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348Cannot 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;
3688apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Received Frompêşwaziya From
3689DocType: LeadConvertedxwe guhert
3690DocType: ItemHas Serial NoHas No Serial
3691DocType: EmployeeDate of IssueDate of Dozî Kurd
3692apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Ji {0} ji bo {1}
3693apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Row # {0}: Set Supplier bo em babete {1}
3694apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.Row {0}: value Hours divê ji sifirê mezintir be.
3695apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Wêne {0} girêdayî babet {1} nayê dîtin
3696DocType: IssueContent TypeContent Type
3697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomûter
3698DocType: ItemList this Item in multiple groups on the website.Lîsteya ev babet di koman li ser malpera me.
3699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175{0} {1} does not exist{0} {1} tune
3700apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencyJi kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî
3701apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72Item: {0} does not exist in the systemBabet: {0} nayê di sîstema tune
3702apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueTu bi destûr ne ji bo danîna nirxa Frozen
3703DocType: Payment ReconciliationGet Unreconciled EntriesGet Unreconciled Arşîva
3704DocType: Payment ReconciliationFrom Invoice DateJi fatûreyên Date
3705apps/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
3706apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Çi bikim?
3707DocType: Delivery NoteTo Warehouseto Warehouse
3708apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsHemû Admissions Student
3709Average Commission RateAverage Rate Komîsyona
3710apps/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
3711apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesAmadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin
3712DocType: Pricing RulePricing Rule HelpRule Pricing Alîkarî
3713DocType: Purchase Taxes and ChargesAccount HeadSerokê account
3714apps/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
3715apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112ElectricalElectrical
3716DocType: Stock EntryTotal Value Difference (Out - In)Cudahiya di Total Nirx (Out - In)
3717apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryRow {0}: Exchange Rate wêneke e
3718apps/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}
3719DocType: Stock EntryDefault Source WarehouseDefault Warehouse Source
3720DocType: ItemCustomer CodeCode mişterî
3721apps/erpnext/erpnext/hr/doctype/employee/employee.py +210Birthday Reminder for {0}Reminder Birthday ji bo {0}
3722apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderRojan de ji sala Last Order
3723apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To account must be a Balance Sheet accountDebit To account, divê hesabekî Bîlançoya be
3724DocType: Buying SettingsNaming SeriesSeries Bidin
3725DocType: Leave Block ListLeave Block List NameDev ji Lîsteya Block Name
3726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Maldarî
3727apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Ma tu bi rastî dixwazî Submit hemû Slip Salary ji bo meha {0} û sala {1}
3728DocType: TimesheetProduction DetailDetail Production
3729DocType: Target DetailTarget QtyQty target
3730DocType: Shopping Cart SettingsCheckout SettingsSettings Checkout
3731DocType: AttendancePresentAmade
3732apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDelivery Têbînî {0} divê şandin ne bê
3733DocType: Notification ControlSales Invoice MessageSales bi fatûreyên Message
3734apps/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
3735apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313Salary Slip of employee {0} already created for time sheet {1}Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
3736DocType: Sales Order ItemOrdered Qtyemir kir Qty
3737apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} is disabledBabetê {0} neçalak e
3738DocType: Stock SettingsStock Frozen UptoStock Upto Frozen
3739apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809BOM does not contain any stock itemBOM nade ti stock babete ne
3740apps/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}
3741apps/erpnext/erpnext/config/projects.py +18Project activity / task.çalakiyên Project / erka.
3742apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsÇêneke Salary Slips
3743apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Kirîn, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
3744apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Discount gerek kêmtir ji 100 be
3745apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundEv rûpel cara rêjeya kirîn nehate dîtin
3746DocType: Purchase InvoiceWrite Off Amount (Company Currency)Hewe Off Mîqdar (Company Exchange)
3747DocType: Sales Invoice TimesheetBilling HoursSaet Billing
3748apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRow # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
3749DocType: FeesProgram EnrollmentProgram nivîsînî
3750DocType: Landed Cost VoucherLanded Cost VoucherLanded Voucher Cost
3751apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62Please set {0}Ji kerema xwe ve set {0}
3752DocType: Purchase InvoiceRepeat on Day of MonthDubare li ser Day of Month
3753DocType: EmployeeHealth DetailsDetails Health
3754DocType: Offer LetterOffer Letter TermsSertên Letter
3755DocType: Payment EntryAllocate Payment AmountVeqetandin, Mîqdar Payment
3756DocType: Employee External Work HistorySalaryMeaş
3757DocType: Serial NoDelivery Document TypeDelivery Corî dokumênt
3758DocType: Process PayrollSubmit all salary slips for the above selected criteriaSubmit hemû slips meaş ji bo ku krîterên ku li jor hatiye hilbijartin
3759apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Nawy senkronîzekirin
3760DocType: Sales OrderPartly Deliveredhinekî Çiyan
3761DocType: Email DigestReceivablestelebê
3762DocType: Lead SourceLead SourceSource Lead
3763DocType: CustomerAdditional information regarding the customer.agahiyên zêdetir di derbarê mişterî.
3764DocType: Quality Inspection ReadingReading 5Reading 5
3765DocType: Maintenance VisitMaintenance DateDate Maintenance
3766DocType: Purchase Invoice ItemRejected Serial NoNo Serial red
3767apps/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
3768apps/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}
3769DocType: 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.
3770DocType: Upload AttendanceUpload AttendanceUpload Beşdariyê
3771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM û Manufacturing Quantity pêwîst in
3772apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Range Ageing 2
3773DocType: SG Creation Tool CourseMax StrengthMax Hêz
3774apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM şûna
3775Sales AnalyticsAnalytics Sales
3776apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113Available {0}Available {0}
3777DocType: Manufacturing SettingsManufacturing SettingsSettings manufacturing
3778apps/erpnext/erpnext/config/setup.py +56Setting up EmailAvakirina Email
3779apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Please enter default currency in Company MasterJi kerema xwe ve currency default li Company Master binivîse
3780DocType: Stock Entry DetailStock Entry DetailDetail Stock Peyam
3781apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersReminders rojane
3782DocType: Products SettingsHome Page is ProductsHome Page e Products
3783Asset Depreciation LedgerAsset Ledger Farhad.
3784apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Pevçûn Rule Bacê bi {0}
3785apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23New Account NameNew Name Account
3786DocType: Purchase Invoice ItemRaw Materials Supplied CostCost madeyên xav Supplied
3787DocType: Selling SettingsSettings for Selling ModuleMîhengên ji bo Firotina Module
3788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceBalkeş bûn
3789DocType: Homepage Featured ProductThumbnailThumbnail
3790DocType: Item Customer DetailItem Customer DetailBabetê Detail Mişterî
3791apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Pêşkêşiya namzetê a Job.
3792DocType: Notification ControlPrompt for Email on Submission ofBibêje, ji bo Email li ser Şandekê ji
3793apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83Total allocated leaves are more than days in the periodHemû pelên bi rêk û zêdetir in ji rojan di dema
3794DocType: Pricing RulePercentageRêza sedikê
3795apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemBabetê {0} divê stock babete be
3796DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault Kar In Warehouse Progress
3797apps/erpnext/erpnext/accounts/page/pos/pos.js +1594Total nos of serial no is not equal to quantity.Total nos ji no serial e ji bo qasêsa wekhev de ne.
3798apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.mîhengên standard ji bo muameleyên hisêba.
3799DocType: Maintenance VisitMVMV
3800apps/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
3801apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Çewtî: Not a id derbasdar e?
3802DocType: Naming SeriesUpdate Series NumberUpdate Hejmara Series
3803DocType: AccountEquitySebra min
3804DocType: Sales OrderPrinting DetailsDetails çapkirinê
3805DocType: TaskClosing DateDate girtinê
3806DocType: Sales Order ItemProduced QuantityQuantity produced
3807apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85EngineerHendese
3808DocType: Journal EntryTotal Amount CurrencyTemamê meblaxa Exchange
3809apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMeclîsên Search bînrawe
3810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398Item Code required at Row No {0}Code babete pêwîst li Row No {0}
3811DocType: Sales PartnerPartner TypeType partner
3812DocType: Purchase Taxes and ChargesActualRast
3813DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
3814apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet ji bo karên.
3815DocType: Purchase InvoiceAgainst Expense AccountLi dijî Account Expense
3816DocType: Production OrderProduction OrderProduction Order
3817apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedInstallation Têbînî {0} ji niha ve hatine radestkirin
3818DocType: Bank ReconciliationGet Payment EntriesGet berheman Payment
3819DocType: Quotation ItemAgainst Docnameli dijî Docname
3820DocType: SMS CenterAll Employee (Active)Hemû Employee (Active)
3821apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowView Now
3822DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallydema Select dema ku fatûra wê were bipêşxistin
3823DocType: BOMRaw Material CostCost Raw
3824DocType: Item ReorderRe-Order LevelRe-Order Level
3825DocType: 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.
3826apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartChart Gantt
3827apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timeNîvdem
3828DocType: EmployeeApplicable Holiday ListLîsteya Holiday wergirtinê
3829DocType: EmployeeChequeBerçavkirinî
3830apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57Series UpdatedSeries Demê
3831apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryReport Type wêneke e
3832DocType: ItemSerial Number SeriesSeries Hejmara Serial
3833apps/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}
3834apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Wholesale
3835DocType: IssueFirst Responded OnFirst Responded ser
3836DocType: Website Item GroupCross Listing of Item in multiple groupsXaça Listing of babetî di koman
3837DocType: Grade IntervalGrade IntervalAst Navber
3838apps/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}
3839apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87Clearance Date updatedDate Clearance ve
3840apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciledbi serkeftî li hev
3841DocType: Request for Quotation SupplierDownload PDFdownload PDF
3842DocType: Production OrderPlanned End DatePlankirin Date End
3843apps/erpnext/erpnext/config/stock.py +179Where items are stored.Li ku derê tomar tên veşartin.
3844DocType: Tax RuleValidityMaqûlî
3845DocType: Request for QuotationSupplier DetailDetail Supplier
3846apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountŞêwaz fatore
3847DocType: AttendanceAttendanceAmadetî
3848DocType: BOMMaterialsmateryalên
3849DocType: 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.
3850apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSource û Target Warehouse ne dikarin heman
3851apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatorydate mesaj û dem bi mesaj û wêneke e
3852apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.şablonê Bacê ji bo kirîna muamele.
3853Item PricesPrices babetî
3854DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Li Words xuya dê careke we kirî ya Order xilas bike.
3855DocType: Period Closing VoucherPeriod Closing VoucherDema Voucher Girtina
3856apps/erpnext/erpnext/config/selling.py +67Price List master.List Price master.
3857DocType: TaskReview DateDate Review
3858DocType: Purchase InvoiceAdvance PaymentsAdvance Payments
3859DocType: Purchase Taxes and ChargesOn Net TotalLi ser Net Total
3860apps/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}
3861apps/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
3862apps/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
3863apps/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
3864DocType: CompanyRound Off AccountLi dora Off Account
3865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesMesref îdarî
3866apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3867DocType: Customer GroupParent Customer GroupDê û bav Mişterî Group
3868DocType: Purchase InvoiceContact EmailContact Email
3869DocType: Appraisal GoalScore Earnedscore Earned
3870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice PeriodNotice Period
3871DocType: Asset CategoryAsset Category NameAsset Category Name
3872apps/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.
3873apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4New Sales Person NameNavê New Person Sales
3874DocType: Packing SlipGross Weight UOMGross Loss UOM
3875DocType: Delivery Note ItemAgainst Sales InvoiceLi dijî bi fatûreyên Sales
3876DocType: BinReserved Qty for ProductionQty Reserved bo Production
3877DocType: AssetFrequency of Depreciation (Months)Frequency ji Farhad (meh)
3878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Credit AccountAccount Credit
3879DocType: Landed Cost ItemLanded Cost ItemLanded babet Cost
3880apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesNîşan bide nirxên zero
3881DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav
3882apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationSetup a website sade ji bo rêxistina xwe
3883DocType: Payment ReconciliationReceivable / Payable AccountTeleb / cîhde Account
3884DocType: Delivery Note ItemAgainst Sales Order ItemLi dijî Sales Order babetî
3885apps/erpnext/erpnext/stock/doctype/item/item.py +649Please specify Attribute Value for attribute {0}Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
3886DocType: ItemDefault WarehouseDefault Warehouse
3887apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39Budget cannot be assigned against Group Account {0}Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0}
3888apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerJi kerema xwe ve navenda mesrefa bav binivîse
3889DocType: Delivery NotePrint Without AmountPrint Bê Mîqdar
3890apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateDate Farhad.
3891apps/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
3892DocType: IssueSupport TeamTeam Support
3893DocType: AppraisalTotal Score (Out of 5)Total Score: (Out of 5)
3894DocType: Fee StructureFS.FS.
3895DocType: BatchBatchbatch
3896apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceBîlanço
3897DocType: RoomSeating Capacityþiyanên seating
3898DocType: IssueISS-ISS-
3899DocType: ProjectTotal Expense Claim (via Expense Claims)Total mesrefan (via Îdîayên Expense)
3900DocType: Journal EntryDebit NoteDebit Note
3901DocType: Stock EntryAs per Stock UOMWek per Stock UOM
3902apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expiredkapê de ne
3903DocType: Student LogAchievementSuxre
3904DocType: Journal EntryTotal DebitTotal Debit
3905DocType: Manufacturing SettingsDefault Finished Goods WarehouseDefault QediyayîComment Goods Warehouse
3906apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonPerson Sales
3907DocType: SMS ParameterSMS Parameterparametreyê SMS
3908apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterBudceya û Navenda Cost
3909DocType: Maintenance Schedule ItemHalf Yearlynîv Hit
3910DocType: LeadBlog Subscriberabonetiyê Blog
3911DocType: GuardianAlternate NumberHejmara Alternatîf
3912apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Create qaîdeyên ji bo bisînorkirina muamele li ser bingeha nirxên.
3913DocType: 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
3914DocType: Purchase InvoiceTotal AdvanceTotal Advance
3915apps/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.
3916DocType: Stock Reconciliation ItemQuantity DifferenceCudahiya di Diravan
3917apps/erpnext/erpnext/config/hr.py +253Processing Payrollprocessing payroll
3918DocType: Opportunity ItemBasic RateRate bingehîn
3919DocType: GL EntryCredit AmountŞêwaz Credit
3920DocType: Cheque Print TemplateSignatory PositionAsta îmze
3921apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostSet as Lost
3922DocType: TimesheetTotal Billable HoursTotal Hours Billable
3923apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePayment Meqbûz Note
3924apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5This 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
3925DocType: SupplierCredit Days Based OnCredit Rojan li ser bingeha
3926apps/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}
3927DocType: Tax RuleTax RuleRule bacê
3928DocType: Selling SettingsMaintain Same Rate Throughout Sales CyclePêkanîna Rate Same Seranserê Cycle Sales
3929DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plan dem têketin derveyî Hours Workstation Xebatê.
3930DocType: StudentNationalityNiştimanî
3931Items To Be RequestedNawy To bê xwestin
3932DocType: Purchase OrderGet Last Purchase RateGet Last Purchase Rate
3933DocType: CompanyCompany InfoCompany Info
3934apps/erpnext/erpnext/accounts/page/pos/pos.js +930Select or add new customerSelect an jî lê zêde bike mişterî nû
3935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Sepanê ji Funds (Maldarî)
3936apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5This is based on the attendance of this EmployeeEv li ser amadebûna vê Xebatkara li
3937apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453Debit AccountAccount Debit
3938DocType: Fiscal YearYear Start DateSal Serî Date
3939DocType: AttendanceEmployee NameNavê xebatkara
3940DocType: Sales InvoiceRounded Total (Company Currency)Total Rounded (Company Exchange)
3941apps/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.
3942DocType: Purchase CommonPurchase CommonBuy Common
3943apps/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.
3944DocType: Leave Block ListStop users from making Leave Applications on following days.Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de.
3945apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountAsta kirîn
3946apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208Supplier Quotation {0} createdSupplier Quotation {0} tên afirandin
3947apps/erpnext/erpnext/accounts/report/financial_statements.py +90End Year cannot be before Start YearEnd Sal nikarim li ber Serî Sal be
3948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee BenefitsQezenca kardarîyê
3949DocType: Sales InvoiceIs POSe POS
3950apps/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}
3951DocType: Production OrderManufactured QtyManufactured Qty
3952DocType: Purchase Receipt ItemAccepted QuantityQuantity qebûlkirin
3953apps/erpnext/erpnext/hr/doctype/employee/employee.py +232Please 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}
3954apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} nizane heye ne
3955apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Fatûrayên xwe rakir, ji bo muşteriyan.
3956apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
3957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Row 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}
3958DocType: Maintenance ScheduleSchedulePîlan
3959DocType: AccountParent AccountAccount dê û bav
3960DocType: Quality Inspection ReadingReading 3Reading 3
3961Hubhub
3962DocType: GL EntryVoucher Typefîşeke Type
3963apps/erpnext/erpnext/accounts/page/pos/pos.js +1008Price List not found or disabledList Price nehate dîtin an jî neçalakirinName
3964DocType: Expense ClaimApprovedpejirandin
3965DocType: Pricing RulePriceBiha
3966apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256Employee relieved on {0} must be set as 'Left'Xebatkarê hebekî li ser {0} bê mîhenkirin wek &#39;Çepê&#39;
3967DocType: 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.
3968DocType: GuardianGuardianWekîl
3969apps/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
3970DocType: EmployeeEducationZanyarî
3971DocType: Selling SettingsCampaign Naming ByQada kampanyaya By
3972DocType: EmployeeCurrent Address IsNiha navnîşana e
3973apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38Optional. Sets company's default currency, if not specified.Bixwe. Sets currency default şîrketê, eger xwe dişinî ne.
3974DocType: AddressOfficeDayre
3975apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.entries Accounting Kovara.
3976DocType: Delivery Note ItemAvailable Qty at From WarehouseAvailable Qty li From Warehouse
3977apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266Please select Employee Record first.Ji kerema xwe ve yekem Employee Record hilbijêre.
3978DocType: POS ProfileAccount for Change AmountAccount ji bo Guhertina Mîqdar
3979apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {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}
3980apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountJi kerema xwe ve Expense Account binivîse
3981DocType: AccountStockEmbar
3982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976Row #{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
3983DocType: EmployeeCurrent Addressniha Address
3984DocType: 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
3985DocType: Serial NoPurchase / Manufacture DetailsBuy / Details Manufacture
3986DocType: AssessmentAssessment GroupPol nirxandina
3987apps/erpnext/erpnext/config/stock.py +309Batch InventoryInventory batch
3988DocType: EmployeeContract End DateHevpeymana End Date
3989DocType: Sales OrderTrack this Sales Order against any ProjectTrack ev Sales Order li dijî ti Project
3990DocType: Sales Invoice ItemDiscount and MarginDiscount û Kenarê
3991DocType: 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
3992DocType: AttendanceHalf DayDay Half
3993DocType: Pricing RuleMin QtyMin Qty
3994DocType: Asset MovementTransaction DateDate de mêjera
3995DocType: Production Plan ItemPlanned Qtybi plan Qty
3996apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxTotal Bacê
3997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryJi bo Diravan (Manufactured Qty) wêneke e
3998DocType: Stock EntryDefault Target WarehouseDefault Warehouse Target
3999DocType: Purchase InvoiceNet Total (Company Currency)Total Net (Company Exchange)
4000apps/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.
4001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {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
4002DocType: Notification ControlPurchase Receipt MessageBuy Meqbûz Message
4003DocType: Production OrderActual Start DateDate Serî rastî
4004DocType: Sales Order% of materials delivered against this Sales Order% Ji materyalên li dijî vê Sales Order teslîmî
4005apps/erpnext/erpnext/config/stock.py +12Record item movement.tevgera babete Record.
4006DocType: Hub SettingsHub SettingsSettings hub
4007DocType: ProjectGross Margin %Kenarê% Gross
4008DocType: BOMWith Operationsbi operasyonên
4009apps/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}.
4010DocType: AssetIs Existing AssetMa karpêkirî Asset
4011Monthly Salary RegisterMehane Salary Register
4012DocType: Warranty ClaimIf different than customer addressEger cuda ji adresa mişterî
4013DocType: BOM OperationBOM OperationBOM Operation
4014DocType: Purchase Taxes and ChargesOn Previous Row AmountLi ser Previous Mîqdar Row
4015DocType: StudentHome AddressNavnîşana malê
4016apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227Transfer AssetAsset transfer
4017DocType: POS ProfilePOS ProfileProfile POS
4018apps/erpnext/erpnext/config/schools.py +33AdmissionMûkir
4019apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Admissions ji bo {0}
4020apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Seasonality ji bo avakirin, budceyên, armancên hwd.
4021apps/erpnext/erpnext/stock/get_item_details.py +129Item {0} is a template, please select one of its variantsBabetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre
4022DocType: AssetAsset CategoryAsset Kategorî
4023apps/erpnext/erpnext/public/js/setup_wizard.js +202Purchaserkirîyar
4024apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativepay Net ne dikare bibe neyînî
4025DocType: SMS SettingsStatic ParametersParameters Static
4026DocType: AssessmentRoomJûre
4027DocType: Purchase OrderAdvance PaidAdvance Paid
4028DocType: ItemItem TaxBacê babetî
4029apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744Material to SupplierMadî ji bo Supplier
4030apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise Invoicebaca bi fatûreyên
4031DocType: Expense ClaimEmployees Email IdKarmendên Email Id
4032DocType: Employee Attendance ToolMarked AttendanceBeşdariyê nîşankirin
4033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesDeynên niha:
4034apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsSend SMS girseyî ji bo têkiliyên xwe
4035DocType: ProgramProgram NameNavê bernameyê
4036DocType: Purchase Taxes and ChargesConsider Tax or Charge forBinêre, Bacê an Charge ji bo
4037apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryRastî Qty wêneke e
4038apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Komên xwendekaran tên afirandin.
4039DocType: Scheduling ToolScheduling ToolAmûra scheduling
4040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit CardLi kû çûn
4041DocType: BOMItem to be manufactured or repackedBabete binêre bo çêkirin an repacked
4042apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.mîhengên standard ji bo muameleyên borsayê.
4043DocType: Purchase InvoiceNext DateDate Next
4044DocType: Employee EducationMajor/Optional SubjectsMajor / Subjects Bijarî
4045apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesJi kerema xwe ve Bac, û doz li binivîse
4046DocType: Sales Invoice ItemDrop Shipdrop ship
4047DocType: 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
4048DocType: Academic TermTerm End DateTerm End Date
4049DocType: Hub SettingsSeller NameNavê Seller
4050DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Bac û doz li dabirîn (Company Exchange)
4051DocType: Item GroupGeneral SettingsMîhengên giştî
4052apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameJi Exchange û To Exchange ne dikarin heman
4053DocType: Stock EntryRepackRepack
4054apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDivê hûn li ser form getê Save
4055DocType: Item AttributeNumeric ValuesNirxên hejmar
4056apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach Logoattach Logo
4057DocType: CustomerCommission RateRate Komîsyona
4058apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantMake Variant
4059apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.sepanên Block xatir ji aliyê beşa.
4060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118Payment Type must be one of Receive, Pay and Internal TransferType pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn
4061apps/erpnext/erpnext/config/selling.py +169Analyticsanalytics
4062apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyTêxe vala ye
4063DocType: Production OrderActual Operating CostCost Operating rastî
4064DocType: Payment EntryCheque/Reference NoCheque / Çavkanî No
4065apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root bi dikarin di dahatûyê de were.
4066DocType: Manufacturing SettingsAllow Production on HolidaysDestûrê bide Production li ser Holidays
4067DocType: Sales OrderCustomer's Purchase Order DateMişterî ya Purchase Order Date
4068apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital Stockcapital Stock
4069DocType: Packing SlipPackage Weight DetailsPackage Details Loss
4070DocType: Payment Gateway AccountPayment Gateway AccountAccount Gateway Payment
4071DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Piştî encamdayîna peredana beralî bike user ji bo rûpel hilbijartin.
4072apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileJi kerema xwe re file CSV hilbijêre
4073DocType: Purchase OrderTo Receive and BillTo bistînin û Bill
4074apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProducts Dawiyê
4075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95DesignerŞikilda
4076apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateŞert û mercan Şablon
4077DocType: Serial NoDelivery DetailsDetails Delivery
4078apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472Cost 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}
4079DocType: ProgramProgram CodeCode Program
4080Item-wise Purchase RegisterBabetê-şehreza Register Purchase
4081DocType: BatchExpiry DateDate Expiry
4082Supplier Addresses and ContactsNavnîşan Supplier û Têkilî
4083accounts-browserbikarhênerên-browser
4084apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334Please select Category firstJi kerema xwe ve yekem Kategorî hilbijêre
4085apps/erpnext/erpnext/config/projects.py +13Project master.master Project.
4086apps/erpnext/erpnext/controllers/status_updater.py +174To 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.
4087DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nîşan nede ti sembola wek $ etc next to currencies.
4088apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425(Half Day)(Day Half)
4089DocType: SupplierCredit DaysRojan Credit
4090DocType: Leave TypeIs Carry ForwardMa çêşît Forward
4091apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711Get Items from BOMGet Nawy ji BOM
4092apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysRê Time Rojan
4093apps/erpnext/erpnext/controllers/accounts_controller.py +552Row #{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}
4094apps/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
4095Stock SummaryStock Nasname
4096apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherTransferkirina sermaye ji yek warehouse din
4097apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsBill ji materyalên
4098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {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}
4099apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateDate Ref
4100DocType: EmployeeReason for LeavingSedem ji bo Leaving
4101DocType: Expense Claim DetailSanctioned AmountŞêwaz ambargoyê
4102DocType: GL EntryIs Openinge Opening
4103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1}
4104apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existAccount {0} tune
4105DocType: AccountCashPerê pêşîn
4106DocType: EmployeeShort biography for website and other publications.biography kurt de ji bo malpera û belavokên din.