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brotherton-erpnext/erpnext/translations/ku.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

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