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brotherton-erpnext/erpnext/translations/ku.csv
Nabin Hait 4d76d27dd2 translations
2016-12-16 16:18:45 +05:30

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1DocType: EmployeeSalary ModeMode meaş
2DocType: EmployeeDivorcedberdayî
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Hişyarî: Same babete hatiye bicihkirin çend caran.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedNawy jixwe senkronîzekirin
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDestûrê babet ji bo çend caran bê zêdekirin di mêjera
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBetal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProducts Serfkaran
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstJi kerema xwe re pêşî Partiya Type hilbijêre
9DocType: ItemCustomer ItemsNawy mişterî
10DocType: ProjectCosting and BillingBi qurûşekî û Billing
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAccount {0}: account Parent {1} nikare bibe ledger
12DocType: ItemPublish Item to hub.erpnext.comWeşana babet bi hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifications Email
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationNirxandin
15DocType: ItemDefault Unit of MeasureDefault Unit ji Measure
16DocType: SMS CenterAll Sales Partner ContactHemû Sales Partner Contact
17DocType: EmployeeLeave ApproversDev ji Approvers
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedbi kirê
20DocType: Purchase OrderPO-ramyarî,
21DocType: POS ProfileApplicable for UserWergirtinê ji bo User
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelRawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel
23DocType: Vehicle ServiceMileageMileage
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Ma tu bi rastî dixwazî bibit vê hebûnê?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierSupplier Default Hilbijêre
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Pereyan ji bo List Price pêwîst e {0}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Dê di mêjera hejmartin.
28DocType: AddressCountyCounty
29DocType: Purchase OrderCustomer Contactmişterî Contact
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - Programfeild wêneke - Program
31DocType: Job ApplicantJob ApplicantApplicant Job
32apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsEv li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.No results more.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalMafî
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0}
36DocType: C-FormCustomerMiştirî
37DocType: Purchase Receipt ItemRequired Bypêwîst By
38DocType: Delivery NoteReturn Against Delivery NoteVegere li dijî Delivery Note
39DocType: DepartmentDepartmentLiq
40DocType: Purchase Order% Billed% billed
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate divê eynî wek {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameNavê mişterî
43DocType: VehicleNatural GasGaza natûral
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}hesabê bankê dikare wekî ne bê bi navê {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
47DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
48DocType: Leave TypeLeave Type NameDev ji Name Type
49apps/erpnext/erpnext/templates/pages/projects.js +63Show opennîşan vekirî
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullySeries Demê serket
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutLêkolîn
52DocType: Pricing RuleApply OnApply ser
53DocType: Item PriceMultiple Item prices.bihayê babet Multiple.
54Purchase Order Items To Be ReceivedBuy Order Nawy To Be, pêşwazî
55DocType: SMS CenterAll Supplier ContactHemû Supplier Contact
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected End Date can not be less than Expected Start DateHêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256New Leave ApplicationNew Leave Application
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank Draftpêşnûmeya Bank
60DocType: Mode of Payment AccountMode of Payment AccountMode of Account Payment
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsShow Variants
62DocType: Academic TermAcademic TermTerm (Ekadîmî)
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624QuantityJimarî
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.table Hesabên nikare bibe vala.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Deyn (Deynên)
67DocType: Employee EducationYear of PassingSal ji Dr.Kemal
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sWorld: Kurdî:% s, Code babet:% s û Mişterî:% s
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockEz bêzarim
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIssues vekirî
71DocType: DesignationDesignationteklîfê
72DocType: Production Plan ItemProduction Plan ItemProduction Plan babetî
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareParastina saxlemîyê
75apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Delay di peredana (Days)
76apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseExpense Service
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoiceBiha
78DocType: Maintenance Schedule ItemPeriodicityPeriodicity
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredSal malî {0} pêwîst e
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseParastinî
81DocType: Salary ComponentAbbrkurte
82DocType: Appraisal GoalScore (0-5)Score: (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} nayê bi hev nagirin {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountTemamê meblaxa bi qurûşekî
86DocType: Delivery NoteVehicle NoVehicle No
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Please select Price ListJi kerema xwe ve List Price hilbijêre
88DocType: Production Order OperationWork In ProgressKar berdewam e
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateJi kerema xwe ve date hilbijêre
90DocType: EmployeeHoliday ListLîsteya Holiday
91apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantHesabdar
92DocType: Cost CenterStock UserStock Bikarhêner
93DocType: CompanyPhone NoPhone No
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Schedules Kurs tên afirandin:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: {1}
96Sales Partners CommissionKomîsyona Partners Sales
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
98DocType: Payment RequestPayment RequestDaxwaza Payment
99DocType: AssetValue After DepreciationNirx Piştî Farhad.
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8RelatedRelated
102apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ev hesabê root e û ne jî dikarim di dahatûyê de were.
103DocType: BOMOperationsoperasyonên
104apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Can destûr li ser bingeha Discount bo set ne {0}
105DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameAttach .csv file bi du stûnên, yek ji bo ku bi navê kevin û yek jî ji bo navê xwe yê nû
106DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
107apps/erpnext/erpnext/public/js/setup_wizard.js +298Kgkg
108DocType: Student LogLogRojname
109apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vekirina ji bo Job.
110DocType: Item AttributeIncrementIncrement
111apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Select Warehouse ...
112apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReqlam
113apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceDi heman şirketê de ye ketin, ji carekê zêdetir
114DocType: EmployeeMarriedZewicî
115apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}ji bo destûr ne {0}
116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromGet tomar ji
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
118apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
119DocType: Payment ReconciliationReconcileli hev
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerytorpîl
121DocType: Quality Inspection ReadingReading 1Reading 1
122DocType: Process PayrollMake Bank EntryMake Peyam Bank
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundskalîyê
124DocType: SMS CenterAll Sales PersonHemû Person Sales
125DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
126apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingMissing Structure meaş
127DocType: LeadPerson NameNavê kesê
128DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
129DocType: AccountCreditKrêdî
130DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
131apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
132apps/erpnext/erpnext/config/stock.py +32Stock ReportsReports Stock
133DocType: WarehouseWarehouse DetailDetail warehouse
134apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
135apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
136apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye
137DocType: Vehicle ServiceBrake OilOil şikand
138DocType: Tax RuleTax TypeType bacê
139apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You are not authorized to add or update entries before {0}Destûra te tune ku lê zêde bike an update entries berî {0}
140DocType: ItemItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
141apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Mişterî ya bi heman navî heye
142DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
143DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
144apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
145apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateCejna li ser {0} e di navbera From Date û To Date ne
146DocType: Student LogStudent LogTêkeve Student
147DocType: Quality InspectionGet Specification DetailsGet Specification Details
148DocType: LeadInterestedbala
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningDergeh
150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Ji {0} ji bo {1}
151DocType: ItemCopy From Item GroupCopy Ji babetî Pula
152DocType: Journal EntryOpening EntryPeyam di roja vekirina
153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
154DocType: Stock EntryAdditional CostsXercên din
155apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
156DocType: LeadProduct EnquiryLêpirsînê ya Product
157DocType: Academic TermSchoolsdibistanên
158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstJi kerema xwe ve yekem Company hilbijêre
160DocType: Employee EducationUnder Graduatedi bin Graduate
161apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
162DocType: BOMTotal CostTotal Cost
163apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Têkeve çalakiyê:
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEmlak
166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountDaxûyanîya Account
167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
168DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
170DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
171DocType: EmployeeMrBirêz
172apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tablekoma mişterî hate dîtin li ser sifrê koma cutomer
173apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierSupplier Type / Supplier
174DocType: Naming SeriesPrefixPêşkîte
175apps/erpnext/erpnext/public/js/setup_wizard.js +295Consumablebikaranînê
176DocType: EmployeeB-B-
177DocType: Upload AttendanceImport LogImport bike Têkeve Têkeve
178DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaKolane Daxwaza maddî ya type Manufacture li ser bingeha krîterên ku li jor
179DocType: Training Result EmployeeGradeSinif
180DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
181DocType: SMS CenterAll ContactHemû Contact
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalarySalary salane
183DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
184DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
185apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} frozen e
186apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsJi kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesMesref Stock
188DocType: Journal EntryContra EntryPeyam kontrayî
189DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
190DocType: Delivery NoteInstallation StatusRewş installation
191apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}
192DocType: Request for QuotationRFQ-RFQ-
193DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
194apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
195DocType: Products SettingsShow Products as a ListShow Products wek List
196DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload Şablon, welat guncaw tije û pelê de hate guherandin ve girêbidin. Hemû dîrokên û karker combination di dema hilbijartî dê di şablon bên, bi records amadebûnê heyî
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedBabetê {0} e çalak ne jî dawiya jiyana gihîştiye
198apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsMînak: Matematîk Basic
199apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê
200apps/erpnext/erpnext/config/hr.py +177Settings for HR ModuleMîhengên ji bo Module HR
201DocType: SMS CenterSMS CenterNavenda SMS
202DocType: Sales InvoiceChange AmountChange Mîqdar
203DocType: BOM Replace ToolNew BOMNew BOM
204DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
205DocType: Appraisal Template GoalKRAKRA
206DocType: LeadRequest Typerequest type
207DocType: Leave ApplicationReasonSemed
208apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake Employee
209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionBirêverbirî
211apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
212DocType: Serial NoMaintenance StatusRewş Maintenance
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: Supplier dijî account cîhde pêwîst e {2}
214apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
215apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
216apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
217DocType: CustomerIndividualŞexsî
218DocType: InterestAcademics Userakademîsyenên Bikarhêner
219DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
220apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
221DocType: SMS SettingsEnter url parameter for messageparametre url ji bo peyamek binivîse
222DocType: POS ProfileCustomer GroupsGroups mişterî
223DocType: Program Enrollment ToolStudentsxwendekarên
224apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
225apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingList Price, divê pêkanîn, ji bo Kirîna an Firotina be
226apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}date Installation nikarim li ber roja çêbûna ji bo babet bê {0}
227DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
228DocType: Offer LetterSelect Terms and ConditionsHilbijêre şert û mercan
229apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNirx out
230DocType: Production Planning ToolSales Ordersordênên Sales
231DocType: Purchase Taxes and ChargesValuationTexmînî
232Purchase Order TrendsBikirin Order Trends
233apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkDaxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
234apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Veqetandin, pelên ji bo sala.
235DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
236DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termVala bihêlin, eger tu bixwazî pędivî hemû ders ji bo dema akademîk hilbijartin
237apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Firotina bihayê bo em babete {0} kêmtir e {1} xwe. Firotina bihayê divê bê Hindîstan û {2}
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockStock Têrê nake
239DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
240DocType: Email DigestNew Sales OrdersNew Orders Sales
241DocType: Bank ReconciliationBank AccountHesabê bankê
242DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
243DocType: Selling SettingsDefault TerritoryDefault Herêma
244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevîzyon
245DocType: Production Order OperationUpdated via 'Time Log'Demê via 'Time Têkeve'
246apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
247DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
248DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
249DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
250DocType: Course ScheduleInstructor NameNavê Instructor
251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
253DocType: Sales PartnerResellerReseller
254DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Eger kontrolkirin, Will de tomar non-stock di Requests Material.
255apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyJi kerema xwe ve Company binivîse
256DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
257Production Orders in ProgressOrdênên Production in Progress
258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingCash Net ji Fînansa
259apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
260DocType: LeadAddress & ContactNavnîşana & Contact
261DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
262apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Next Aksarayê {0} dê li ser tên afirandin {1}
263DocType: Sales PartnerPartner websitemalpera partner
264apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Itemlê zêde bike babetî
265Contact NameContact Name
266DocType: Process PayrollCreates salary slip for above mentioned criteria.Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
267DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
268DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
269DocType: VehicleAdditional DetailsDetails Additional
270apps/erpnext/erpnext/templates/generators/item.html +77No description givenNo description dayîn
271apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
272apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectEv li ser Sheets Time de tên li dijî vê projeyê
273apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationTenê hilbijartin Leave Approver dikarin vê Leave Application submit
275apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearDihêle per Sal
277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Hêvîye 'de venêrî Is Advance' li dijî Account {1} eger ev an entry pêşwext e.
278apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
279DocType: Email DigestProfit & LossQezencê & Loss
280apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
281DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
282DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedDev ji astengkirin
284apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
285apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesArşîva Bank
286apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111AnnualYeksalî
287DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
288DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
289DocType: Material Request ItemMin Order QtyMin Order Qty
290DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
291DocType: LeadDo Not ContactSerî
292apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationKesên ku di rêxistina xwe hînî
293DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.The id yekane ji bo êşekê hemû hisab dubare bikin. Ev li ser submit bi giştî.
294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperDeveloper
295DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
296DocType: Pricing RuleSupplier TypeSupplier Type
297DocType: Course Scheduling ToolCourse Start DateKurs Date Start
298Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
299DocType: ItemPublish in HubWeşana Hub
300DocType: Student AdmissionStudent AdmissionAdmission Student
301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryMişterî> Mişterî Pol> Herêma
302TerretoryTerretory
303apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledBabetê {0} betal e
304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestDaxwaza maddî
305DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
306apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentKurtenivîsên SYR ji berê ve ji bo component meaş din tê bikaranîn
307DocType: ItemPurchase DetailsDetails kirîn
308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1}
309DocType: EmployeeRelationMeriv
310DocType: Shipping RuleWorldwide ShippingShipping Worldwide
311DocType: Student GuardianMotherDê
312apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
313DocType: Purchase Receipt ItemRejected QuantityQuantity red
314DocType: SMS SettingsSMS Sender NameSMS Navê virrêkerî
315DocType: ContactIs Primary ContactE Primary Contact
316DocType: Notification ControlNotification ControlControl agahdar bike
317DocType: LeadSuggestionspêşniyarên
318DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set babetî Pula-şehreza Budce li ser vê Herêmê. Tu dikarî bi avakirina de Distribution de seasonality.
319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
320DocType: SupplierAddress HTMLNavnîşana IP
321DocType: LeadMobile No.No. Mobile
322DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
323DocType: Purchase Invoice ItemExpense HeadSerokê Expense
324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
325DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
326apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestDawîtirîn
327DocType: Vehicle ServiceInspectionBerçavderbasî
328DocType: Email DigestNew QuotationsQuotations New
329DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employeeslip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî
330DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverThe yekem Approver Leave di lîsteyê de, wê bê weke default Leave Approver danîn
331DocType: Tax RuleShipping CountyShipping County
332apps/erpnext/erpnext/config/desktop.py +158LearnFêrbûn
333DocType: AssetNext Depreciation DateNext Date Farhad.
334apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
335DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
337apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
338DocType: Job ApplicantCover LetterPaldana ser
339apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
340DocType: ItemSynced With HubSenkronîzekirin Bi Hub
341DocType: VehicleFleet ManagerFîloya Manager
342apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordŞîfreya çewt
343DocType: ItemVariant Ofguhertoya Of
344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture'
345DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
346DocType: EmployeeExternal Work HistoryDîroka Work Link
347apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorError Reference bezandin
348DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Li Words (Export) xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
349DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
350apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} yekîneyên [{1}] (Form # / babet / {1}) found in [{2}] (Form # / Warehouse / {2})
351DocType: LeadIndustryAva
352DocType: EmployeeJob ProfileProfile Job
353DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
354DocType: Journal EntryMulti CurrencyMulti Exchange
355DocType: Payment Reconciliation InvoiceInvoice Typebi fatûreyên Type
356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NoteDelivery Note
357apps/erpnext/erpnext/config/learn.py +87Setting up TaxesAvakirina Baca
358apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost ji Asset Sold
359apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne.
360apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
362DocType: Student ApplicantAdmittedxwe mikur
363DocType: WorkstationRent CostCost kirê
364apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationŞêwaz Piştî Farhad.
365apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
366apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearJi kerema xwe re meha û sala hilbijêre
367DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateEnter id email ji hev biqetîne, fatûra wê were li ser date taybetî bêt
368DocType: EmployeeCompany EmailCompany Email
369DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
370apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
371DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
372apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setEm babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger 'No ber Bigire' Biryar e
373apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
374apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).teklîfê Employee (nimûne: CEO, Director û hwd.).
375apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueJi kerema xwe ve nirxa warê 'li ser Day of Month Dubare' binivîse
376DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
377DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
378apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
379DocType: Item TaxTax RateRate bacê
380apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3}
381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemHilbijêre babetî
382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryBabet: {0} bi rê hevîrê-wise, ne dikarin bi bikaranîna \ Stock Lihevkirinê, li şûna bikaranîna Stock Peyam re li hev were
383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
384apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No divê eynî wek {1} {2}
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConvert to non-Group
386apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (gelek) ji vî babetî.
387DocType: C-Form Invoice DetailInvoice DateDate bi fatûreyên
388DocType: GL EntryDebit AmountŞêwaz Debit
389apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Li wir bi tenê dikare 1 Account per Company di be {0} {1}
390apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressyour email address
391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentJi kerema xwe ve attachment bibînin
392DocType: Purchase Order% Received% pêşwazî
393apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
394apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jixwe Complete !!
395Finished GoodsGoods qedand
396DocType: Delivery NoteInstructionsTelîmata
397DocType: Quality InspectionInspected Byteftîş kirin By
398DocType: Maintenance VisitMaintenance TypeType Maintenance
399apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} nayê to Delivery Têbînî girêdayî ne {1}
400apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Itemslê zêde bike babetî
401DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
402DocType: Leave ApplicationLeave Approver NameDev ji Name Approver
403DocType: Depreciation ScheduleSchedule DateDate de Cedwela
404apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsEarnings, Daşikandinên û pêkhateyên dî Salary
405DocType: Packed ItemPacked ItemBabetê Packed
406apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
407apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Activity Cost ji bo karkirinê {0} heye li dijî Type Activity - {1}
408DocType: Currency ExchangeCurrency ExchangeExchange
409DocType: Purchase Invoice ItemItem NameNavê babetî
410DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
411DocType: Email DigestCredit BalanceBalance Credit
412DocType: EmployeeWidowedbî
413DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
414DocType: Salary Slip TimesheetWorking Hoursdema xebatê
415DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
416apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan.
417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase ReturnReturn kirîn
418Purchase RegisterBuy Register
419DocType: Course Scheduling ToolRecheduleRechedule
420DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
421DocType: WorkstationConsumable CostCost bikaranînê
422apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}), divê rola heye 'Leave Approver'
423DocType: Purchase ReceiptVehicle DateDate Vehicle
424DocType: Student LogMedicalPizişkî
425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingSedem ji bo winda
426apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
427apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
428DocType: AnnouncementReceiverReceiver
429apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
430apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
431DocType: EmployeeSingleYekoyek
432DocType: AccountCost of Goods SoldCost mal Sold
433DocType: Purchase InvoiceYearlyHit
434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
435DocType: Journal Entry AccountSales OrderSales Order
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAvg. Rate firotin
437DocType: AssessmentExaminer NameNavê sehkerê
438apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Dorpêçê de ne dikare bibe perçeyeke li row {0}
439DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
440DocType: Delivery Note% Installed% firin
441apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
442apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstJi kerema xwe re navê şîrketa binivîse
443DocType: Purchase InvoiceSupplier NameSupplier Name
444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
445DocType: AccountIs GroupIs Group
446DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
447DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
448DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
449DocType: Vehicle ServiceOil ChangeChange petrolê
450apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''To No. Case' nikare bibe kêmtir ji 'Ji No. Case'
451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitProfit non
452DocType: Production OrderNot StartedDestpêkirin ne
453DocType: LeadChannel PartnerChannel Partner
454DocType: AccountOld ParentParent Old
455DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Sīroveyan text destpêkê de ku wekî beşek ji ku email diçe. Her Kirarî a text destpêkê de ji hev cuda.
456DocType: Sales Taxes and Charges TemplateSales Master ManagerManager firotina Master
457apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
458DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
459DocType: SMS LogSent Onşandin ser
460apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
461DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
462DocType: Sales OrderNot ApplicableRêveber
463apps/erpnext/erpnext/config/hr.py +70Holiday master.master Holiday.
464DocType: Request for Quotation ItemRequired DateDate pêwîst
465DocType: Delivery NoteBilling AddressTelefona berîkan
466apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Tikaye kodî babetî bikevin.
467DocType: BOMCostingyên arzane ku
468DocType: Tax RuleBilling CountyCounty Billing
469DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountEger kontrolkirin, mîqdara bacê dê were hesibandin ku jixwe di Rate Print / Print Mîqdar de
470DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
471apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Qty
472DocType: EmployeeHealth ConcernsGûman Health
473DocType: Process PayrollSelect Payroll PeriodSelect payroll Period
474DocType: Purchase InvoiceUnpaidUnpaid
475apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
476DocType: Packing SlipFrom Package No.Ji No. Package
477DocType: Item AttributeTo Rangeto range
478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsBirûmet û meden
479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryHemû pelên bi rêk û wêneke e
480DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayçalakiyên hîn ji bo îro
482apps/erpnext/erpnext/config/hr.py +24Attendance record.record amadebûnê.
483DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
484DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
485DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
486DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
487DocType: Journal EntryAccounts Payablebikarhênerên cîhde
488apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemThe dikeye hilbijartî ne ji bo em babete eynî ne
489DocType: Pricing RuleValid Uptoderbasdar Upto
490DocType: Training EventWorkshopKargeh
491apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDahata rasterast
493apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountDikarin li ser Account ne filter bingeha, eger destê Account komkirin
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerBerpirsê kargêrî
495apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Qty {0} / Waiting Qty {1}
496DocType: Timesheet DetailHrshrs
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyJi kerema xwe ve Company hilbijêre
498DocType: Stock Entry DetailDifference AccountAccount Cudahiya
499apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedJi kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
501DocType: Production OrderAdditional Operating CostCost Operating Additional
502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetics
503apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsTo merge, milkên li jêr, divê ji bo hem tomar be
504DocType: Shipping RuleNet WeightLoss net
505DocType: EmployeeEmergency PhonePhone Emergency
506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
507Serial No Warranty ExpirySerial No Expiry Warranty
508DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
509DocType: Sales OrderTo DeliverGihandin
510DocType: Purchase Invoice ItemItemŞanî
511apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSerial no babete nikare bibe fraction
512DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
513DocType: AccountProfit and LossQezenc û Loss
514apps/erpnext/erpnext/config/stock.py +314Managing Subcontractingbirêvebirina îhaleya
515DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
516DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
517apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
518apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
519DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
520DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHeke neçalak bike, qada 'Rounded Total' wê ne di tu mêjera xuya
521DocType: BOMOperating CostCost Operating
522DocType: Sales Order ItemGross ProfitProfit Gross
523apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Increment nikare bibe 0
524DocType: Production Planning ToolMaterial RequirementDivê materyalên
525DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
526apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionÇavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
527DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
528DocType: Purchase InvoiceSupplier Invoice NoSupplier bi fatûreyên No
529DocType: TerritoryFor referenceji bo referansa
530apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
531apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Girtina (Cr)
532apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemBabetê move
533DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
534DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
535DocType: Production Plan ItemPending QtyPending Qty
536DocType: BudgetIgnoreBerçavnegirtin
537apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS şandin, da ku hejmarên jêr e: {0}
538apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
539DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
540apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
541DocType: Pricing RuleValid Fromderbasdar From
542DocType: Sales InvoiceTotal CommissionTotal Komîsyona
543DocType: Pricing RuleSales PartnerPartner Sales
544DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
545apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstJi kerema xwe ve yekem Company û Partiya Type hilbijêre
548apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financial / salê.
549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNirxên Accumulated
550apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderMake Sales Order
552DocType: Project TaskProject TaskProject Task
553Lead IdLead Id
554DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
555DocType: Training EventCourseKûrs
556DocType: TimesheetPayslippayslip
557apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateMalî Sal Serî Date ne pêwîst be mezintir malî Sal End Date
558DocType: IssueResolutionResolution
559DocType: C-FormIVIV
560apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Teslîmî: {0}
561apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountAccount cîhde
562DocType: Payment EntryType of PaymentType of Payment
563DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
564DocType: Job ApplicantResume AttachmentAttachment resume
565apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
566DocType: Leave Control PanelAllocatePardan
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnReturn Sales
568apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
569DocType: AnnouncementPosted ByPosted By
570DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
571apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
572DocType: Authorization RuleCustomer or ItemMişterî an babetî
573apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
574DocType: QuotationQuotation Toquotation To
575DocType: LeadMiddle IncomeDahata Navîn
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Opening (Cr)
577apps/erpnext/erpnext/stock/doctype/item/item.py +801Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
578apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativebutçe ne dikare bibe neyînî
579DocType: Purchase Order ItemBilled Amtbilled Amt
580DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
581DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
582DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Çavkanî No & Date: Çavkanî pêwîst e ji bo {0}
584DocType: Process PayrollSelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
585apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseAdd to Knowledge Base
586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingWriting Pêşniyarek
587DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
588apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idDin Person Sales {0} bi heman id karkirinê heye
589DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsEger ji bo hêmanên ku ne sub-bi peyman dê di Requests Material de kontrolkirin, madeyên xav
590apps/erpnext/erpnext/config/accounts.py +80MastersMasters
591apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
592apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking Time
593DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
594DocType: Packing Slip ItemDN DetailDetail DN
595DocType: Training EventConferenceŞêwre
596DocType: TimesheetBilledbilled
597DocType: BatchBatch Descriptionbatch Description
598apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
599DocType: Delivery NoteTime at which items were delivered from warehouseTime li ku tomar ji warehouse teslîm bûn
600DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
601DocType: EmployeeOrganization Profilerêxistina Profile
602apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsView girêdayî Records
603DocType: StudentSibling DetailsDetails Sibling
604DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
605DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
606apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Şablon ji bo Şiroveyên performance.
607DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
608DocType: Project TaskWeightPîvan
609DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
610apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ne di sala diravî {2}
611DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
612apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nayê ji şîrketa girêdayî ne {1}
613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
614DocType: Buying SettingsSupplier Naming BySupplier Qada By
615DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
616DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd.
618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryChange Net di Inventory
619DocType: EmployeePassport NumberNimareya pasaportê
620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerRêvebir
621apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.babete heman hatiye bicihkirin çend caran.
623DocType: SMS SettingsReceiver ParameterReceiver parametreyê
624apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Li ser' û 'Koma By' nikare bibe heman
625DocType: Sales PersonSales Person TargetsArmanc Person Sales
626DocType: Installation NoteIN-LI-
627apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressJi kerema xwe re email address binivîse
628DocType: Production Order OperationIn minutesli minutes
629DocType: IssueResolution DateDate Resolution
630DocType: Student Batch NameBatch NameNavê batch
631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Timesheet tên afirandin:
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please set default Cash or Bank account in Mode of Payment {0}Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
633apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollNivîsîn
634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedPeyam di Journal Şandin
635DocType: Selling SettingsCustomer Naming ByQada Mişterî By
636DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
637apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConvert to Group
638DocType: Activity CostActivity TypeType Activity
639DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
640DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountŞêwaz teslîmî
642DocType: SupplierFixed DaysRojan Fixed
643DocType: Quotation ItemItem BalanceBalance babetî
644DocType: Sales InvoicePacking ListLîsteya jî tê de
645apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingÇapemendî
647DocType: Activity CostProjects Userprojeyên Bikarhêner
648apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
649apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne
650DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
651apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMaintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
652DocType: ItemMaterial TransferTransfer maddî
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Opening (Dr)
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
655DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
656DocType: Production Order OperationActual Start TimeTime rastî Start
657DocType: BOM OperationOperation TimeTime Operation
658apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishQedandin
659DocType: Pricing RuleSales ManagerManager Sales
660apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseBingeh
661DocType: TimesheetTotal Billed HoursTotal Hours billed
662DocType: Journal EntryWrite Off AmountHewe Off Mîqdar
663DocType: Journal EntryBill NoBill No
664DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
665DocType: Purchase InvoiceQuarterlyBultena
666DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
667DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
668DocType: Student AttendanceStudent AttendanceBeşdariyê Student
669DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
670DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
671apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsJi kerema xwe ve hûragahiyan babete binivîse
672DocType: InterestInterestZem
673apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
674DocType: Purchase ReceiptOther Detailsdin Details
675DocType: AccountAccountsbikarhênerên
676DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Marketingmarketing
678apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
679DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
680apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
681apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Bikini Salary
682apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
683DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
684DocType: EmployeeProvide email id registered in companyNe id email qeydkirî li şîrketa
685DocType: Hub SettingsSeller CitySeller City
686apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupJi kerema xwe re Komeleya Xwendekarên hilbijêre
687Absent Student ReportAbsent Report Student
688DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
689DocType: Offer Letter TermOffer Letter TermPêşkêşkirina Letter Term
690apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Em babete Guhertoyên.
691apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundBabetê {0} nehate dîtin
692DocType: BinStock ValueStock Nirx
693apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existCompany {0} tune
694apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeType dara
695DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
696DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
697DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
698DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
699DocType: ProjectEstimated CostCost texmînkirin
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
701DocType: Journal EntryCredit Card EntryPeyam Credit Card
702apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany û Hesab
703apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mal ji Suppliers wergirt.
704apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedi Nirx
705DocType: LeadCampaign NameNavê kampanyayê
706Reservedreserved.
707DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
708DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Roja ku fatûra next bi giştî wê bê. Ev li ser submit bi giştî.
709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} e a stock babet ne
711DocType: Mode of Payment AccountDefault AccountAccount Default
712DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from LeadLead bê mîhenkirin eger derfetek e ji Lead kirin
714apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
715DocType: Production Order OperationPlanned End TimeBi plan Time End
716Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
717apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAccount bi mêjera heyî nikare bê guhartina ji bo ledger
718DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
719DocType: BudgetBudget Againstbudceya dijî
720DocType: EmployeeCell NumberHejmara Cell
721apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedDaxwazên Auto Material Generated
722apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnTu dikarî bi fîşeke niha li nakeve 'li dijî Peyam Journal' column
724apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyÎnercî
726DocType: OpportunityOpportunity Fromderfet ji
727apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.daxuyaniyê de meaşê mehane.
728DocType: Item GroupWebsite SpecificationsSpecifications Website
729apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}e an error li Address Şablon xwe li wir {0}
730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
731DocType: Warranty ClaimCI-çi-
732apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
733DocType: EmployeeA+A +
734apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}
735apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
736DocType: OpportunityMaintenanceLênerrînî
737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}hejmara kirînê Meqbûz pêwîst ji bo vî babetî {0}
738DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
739apps/erpnext/erpnext/config/selling.py +148Sales campaigns.kampanyayên firotina.
740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetMake timesheet
741DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.şablonê bacê Standard ku dikare ji bo hemû Transactions Sales sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî / dahata wek "Shipping", "Sîgorta", "Handling" hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy **. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha "Row Previous Total" tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Ma ev Tax di nav Rate Basic ?: Eger tu vê jî, ev tê wê wateyê ku ev tax dê li jêr sifrê babete ji banî ne, di heman demê de, wê di Rate Basic li ser sifrê babete sereke te de ne. Ev kêrhatî ye cihê ku hûn dixwazin bidim a price daîre (bi berfirehî ji hemû bac) price ji bo mişterî.
742DocType: EmployeeBank A/C No.Na, Bankaya A / C
743DocType: BudgetProjectRêvename
744DocType: Quality Inspection ReadingReading 7Reading 7
745DocType: AddressPersonalŞexsî
746apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQismen Ordered
747DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
748DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
749apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesMesref Maintenance Office
752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstJi kerema xwe ve yekem babetî bikevin
753DocType: AccountLiabilityBar
754apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
755DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
756apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedList Price hilbijartî ne
757DocType: EmployeeFamily BackgroundBackground Family
758DocType: Request for Quotation SupplierSend EmailSend Email
759apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionNo Destûr
761DocType: CompanyDefault Bank AccountAccount Bank Default
762apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFîltre li ser bingeha Partîya, Partîya select yekem Type
763apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Update Stock' nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}
764DocType: VehicleAcquisition DateDerheqê Date
765apps/erpnext/erpnext/public/js/setup_wizard.js +298Nosnos
766DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
767DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
768apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
769apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
770DocType: Supplier QuotationStoppedrawestandin
771DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
772DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
773apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Upload balance stock via CSV.
774DocType: WarehouseTree DetailsDetails dara
775DocType: Training EventEvent StatusRewş Event
776Support AnalyticsAnalytics Support
777DocType: ItemWebsite WarehouseWarehouse Website
778DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} dikarin bi a Group
781apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableBabetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne '{doctype}' sifrê
782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
783DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDotira rojê ya meha ku li ser fatûra auto nimûne, 05, 28 û hwd. Jî wê bi giştî bê
784DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
785apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score gerek kêmtir an jî wekhev ji bo 5 be
786DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
787apps/erpnext/erpnext/config/accounts.py +294C-Form recordsrecords C-Form
788apps/erpnext/erpnext/config/selling.py +297Customer and SupplierMişterî û Supplier
789DocType: Student Batch InstructorStudent Batch InstructorInstructor Batch Student
790DocType: Email DigestEmail Digest SettingsEmail Settings Digest
791apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
792DocType: HR SettingsRetirement Agetemenê teqawidîyê
793DocType: BinMoving Average RateMoving Average Rate
794DocType: Production Planning ToolSelect ItemsNawy Hilbijêre
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
796apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCedwela Kurs
797DocType: Maintenance VisitCompletion StatusRewş cebîr
798DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
799apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseWarehouse target
800DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
801DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
802DocType: Stock EntrySTE-STE-
803apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateHêvîkirin Date Delivery nikarim li ber Sales Order Date be
804DocType: Upload AttendanceImport AttendanceBeşdariyê Import
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsHemû Groups babetî
806DocType: Process PayrollActivity LogActivity bike Têkeve Têkeve
807apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossProfit Net / Loss
808apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Otomatîk helbestan, peyamek li ser sertewandina muamele.
809DocType: Production OrderItem To ManufactureBabetê To Manufacture
810apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status e {2}
811DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
812apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentBikirin, ji bo Payment
813apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
814DocType: Sales InvoicePayment Due DatePayment Date ji ber
815apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
816apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Dergeh'
817apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
818DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
819DocType: Expense ClaimExpensesmesrefên
820DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
821Purchase Receipt TrendsTrends kirînê Meqbûz
822DocType: Process PayrollBimonthlypakêtê de
823DocType: Vehicle ServiceBrake PadPad şikand
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentLêkolîn & Development
825Amount to BillMîqdar ji bo Bill
826DocType: CompanyRegistration DetailsDetails Registration
827DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
828DocType: Item ReorderRe-Order QtyRe-Order Qty
829DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
830DocType: Pricing RulePrice or DiscountPrice an Discount
831DocType: Sales TeamIncentivesaborîve
832DocType: SMS LogRequested NumbersNumbers xwestin
833DocType: Production Planning ToolOnly Obtain Raw MaterialsTenê Wergirtin Alav Raw
834apps/erpnext/erpnext/config/hr.py +142Performance appraisal.nirxandina Performance.
835apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartNe bitenê 'bi kar bîne ji bo Têxe selikê', wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be
836apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Peyam di peredana {0} li dijî Order {1}, ka jî, divê wekî pêşda li vê fatoreyê de vekişiyaye ve girêdayî ye.
837DocType: Sales Invoice ItemStock DetailsStock Details
838apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
839apps/erpnext/erpnext/config/selling.py +307Point-of-SalePoint-ji-Sale
840DocType: Vehicle LogOdometer ReadingReading Green
841apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek 'Debit' 'Balance Must Be'
842DocType: AccountBalance must beBalance divê
843DocType: Hub SettingsPublish PricingWeşana Pricing
844DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
845Available QtyAvailable Qty
846DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
847DocType: Purchase Invoice ItemRejected Qtyred Qty
848DocType: Salary SlipWorking Daysrojên xebatê
849DocType: Serial NoIncoming RateRate Incoming
850DocType: Packing SlipGross WeightGiraniya
851apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
852DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
853DocType: Job ApplicantHoldRawestan
854DocType: EmployeeDate of JoiningDate of bizaveka
855DocType: Naming SeriesUpdate Seriesupdate Series
856DocType: Supplier QuotationIs SubcontractedMa Subcontracted
857DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
858DocType: Examination ResultExamination ResultEncam muayene
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptMeqbûz kirîn
860Received Items To Be BilledPêşwaziya Nawy ye- Be
861DocType: EmployeeMsçirkan de
862apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.rêjeya qotîk master.
863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable to find Time Slot in the next {0} days for Operation {1}Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
865DocType: Production OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
866apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
867apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM {0} divê çalak be
868DocType: Journal EntryDepreciation EntryPeyam Farhad.
869apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstJi kerema xwe re ji cureyê pelgeyê hilbijêre
870apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBetal Serdan Material {0} berî betalkirinê ev Maintenance Visit
871DocType: Salary SlipLeave Encashment AmountDev ji Encashment Mîqdar
872apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial No {0} nayê to Babetê girêdayî ne {1}
873DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
874apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
875DocType: Bank ReconciliationTotal AmountTemamê meblaxa
876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublishing Internet
877DocType: Production Planning ToolProduction Ordersordênên Production
878apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNirx Balance
879apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLîsteya firotina Price
880apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsWeşana senkronîze tomar
881DocType: Bank ReconciliationAccount Currencyaccount Exchange
882apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
883DocType: Purchase ReceiptRangeDirêjahî
884DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
885apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
886DocType: Fee StructureComponentsComponents
887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Ji kerema xwe ve Asset Category li babet binivîse {0}
888apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedBabetê Variants {0} ve
889DocType: Quality Inspection ReadingReading 6Reading 6
890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
891DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
892DocType: AddressShopDikan
893DocType: Hub SettingsSync NowSync Now
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Row {0}: entry Credit ne bi were bi girêdayî a {1}
895apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Define budceya ji bo salekê aborî.
896DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Default account Bank / Cash wê were li POS bi fatûreyên ve dema ku ev moda hilbijartî ye.
897DocType: LeadLEAD-GÛLLE-
898DocType: EmployeePermanent Address IsDaîmî navnîşana e
899DocType: Production Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
900apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandThe Brand
901DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
902DocType: ItemIs Purchase ItemE Purchase babetî
903DocType: AssetPurchase InvoiceBuy bi fatûreyên
904DocType: Stock Ledger EntryVoucher Detail NoDetail fîşeke No
905apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceNew bi fatûreyên Sales
906DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
907apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearVekirina Date û roja dawî divê di heman sala diravî be
908DocType: LeadRequest for InformationDaxwaza ji bo Information
909apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSyncê girêdayî hisab
910DocType: Payment RequestPaidtê dayin
911DocType: Program FeeProgram FeeFee Program
912DocType: Salary SlipTotal in wordsBi tevahî di peyvên
913DocType: Material Request ItemLead Time DateLead Date Time
914DocType: GuardianGuardian NameNavê Guardian
915DocType: Cheque Print TemplateHas Print FormatHas Print Format
916apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
917apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Ji bo tomar 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê.
919DocType: Job OpeningPublish on websiteWeşana li ser malpera
920apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Ber bi mişterîyên.
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DateDate Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
922DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeDahata nerasterast di
924DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
925DocType: Cheque Print TemplateDate SettingsSettings Date
926apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
927Company NameNavê Company
928DocType: SMS CenterTotal Message(s)Total Message (s)
929apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferHilbijêre babet ji bo transfera
930DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
931apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
932DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
933DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
934DocType: Pricing RuleMax QtyMax Qty
935apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: fatûreyên {1} nederbasdar e, ew bibe betalkirin / tune ye. \ Kerema xwe bi fatûreyên derbasdar têkeve
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Payment dijî Sales / Purchase Order, divê her tim wek krêdî nîşankirin bê
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalŞîmyawî
938DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default account Bank / Cash wê were li Salary Peyam Journal ve dema ku ev moda hilbijartî ye.
939apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againThe bi navberan ji bo Code Ast {0} yek bi navberan ji sinifa bo din notên. Ji kerema xwe bi navberan {0} û {1} û careke din biceribîne
940DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
941apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Hemû tomar niha ji bo vê Production Order hatine veguhastin.
942apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterJimarvan
943DocType: WorkstationElectricity CostCost elektrîkê
944DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock Arşîva
946DocType: ItemInspection CriteriaŞertên Serperiştiya
947apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
948apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
949DocType: Timesheet DetailBillHesab
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNext Date Farhad wek date borî ketin
951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteSpî
952DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
954DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Kirin
956DocType: Student AdmissionAdmission Start DateAdmission Serî Date
957DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
958apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.çewtiyek derket. Yek ji sedemên muhtemel, dikarin bibin, ku tu formê de hatine tomarkirin ne. Ji kerema xwe ve support@erpnext.com li gel ku pirsgirêk berdewam dike.
959apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
960apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
961DocType: LeadNext Contact DateNext Contact Date
962apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qtyvekirina Qty
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
964DocType: Program EnrollmentStudent Batch NameXwendekarên Name Batch
965DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKurs de Cedwela
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsVebijêrkên Stock
968DocType: Journal Entry AccountExpense Claimmesrefan
969apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Qty ji bo {0}
971DocType: Leave ApplicationLeave ApplicationLeave Application
972apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolDev ji Tool Kodek
973DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
974DocType: WorkstationNet Hour RateRate Saet Net
975DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
976DocType: CompanyDefault TermsTermên Default
977DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
978DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
979apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
980DocType: Delivery NoteDelivery ToDelivery To
981apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatorytable taybetmendiyê de bivênevê ye
982DocType: Production Planning ToolGet Sales OrdersGet Orders Sales
983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} ne dikare bibe neyînî
984apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentJi kerema xwe re Student hilbijêre
985apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountKêmkirinî
986DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
987DocType: WorkstationWagesYomî
988DocType: ProjectInternalNavbend
989DocType: TaskUrgentAcîl
990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
991apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGo to the desktop û dest bi bikaranîna ERPNext
992DocType: ItemManufacturerÇêker
993DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
994DocType: Purchase ReceiptPREC-RET-Prec-direvin
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeSupplier> Type Supplier
996DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
997DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountŞêwaz firotin
999apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveTu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya 'status' û Save baştir bike
1000DocType: Serial NoCreation Document NoCreation dokumênt No
1001DocType: IssueIssuePirs
1002DocType: AssetScrappedbelav
1003apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAccount nayê bi Company hev nagirin
1004apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.De ev peyam ji bo babet Variants. eg Size, Color hwd.
1005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsvegere
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWarehouse WIP
1007apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial No {0} e di bin peymana parastina upto {1}
1008apps/erpnext/erpnext/config/hr.py +35Recruitmentpistgirîya
1009DocType: BOM OperationOperationEmelî
1010DocType: LeadOrganization NameNavê rêxistina
1011DocType: Tax RuleShipping StateDewletê Shipping
1012Projected Quantity as SourceQuantity projeya wek Source
1013apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonBabetê, divê bikaranîna 'Get Nawy ji Purchase Receipts' button bê zêdekirin
1014DocType: EmployeeA-YEK-
1015DocType: Production Planning ToolInclude non-stock itemsUsa jî tomar non-stock
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesMesref Sales
1017apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1018DocType: GL EntryAgainstDijî
1019DocType: ItemDefault Selling Cost CenterDefault Navenda Cost Selling
1020DocType: Sales PartnerImplementation PartnerPartner Kiryariya
1021apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Sales Order {0} e {1}
1022DocType: OpportunityContact InfoTêkilî
1023apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaking Stock Arşîva
1024DocType: Packing SlipNet Weight UOMNet Loss UOM
1025apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Results
1026DocType: ItemDefault SupplierDefault Supplier
1027DocType: Manufacturing SettingsOver Production Allowance PercentageLi ser Production Rêjeya Berdêlên
1028DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1029DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Kurdî Nexşe
1030apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
1031DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1033apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1034apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}{0} | {1} {2}
1035apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeAverage Age
1036DocType: OpportunityYour sales person who will contact the customer in futurekesê firotina xwe ku mişterî di pêşerojê de dê peywendîyê
1037apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1038apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsView All Products
1039DocType: CompanyDefault CurrencyDefault Exchange
1040DocType: ContactEnter designation of this ContactÎlankirina vê Contact binivîse
1041apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandCode babete> babete Pol> Brand
1042DocType: Expense ClaimFrom Employeeji xebatkara
1043apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroHişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
1044DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1045DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1046DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationNeqlîye
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributePêşbîr Invalid
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} de divê bê şandin
1050apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1051DocType: SMS CenterTotal CharactersTotal Characters
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %% Alîkarên
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1057DocType: Sales PartnerDistributorBelavkirina
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1059apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProduction Order {0} divê berî betalkirinê ev Sales Order were betalkirin
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Ji kerema xwe ve set 'Bisepîne Discount Additional Li ser' '
1061Ordered Items To Be BilledNawy emir ye- Be
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeJi Range ev be ku kêmtir ji To Range
1063DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProject Dawetname Tevkarî
1065DocType: Salary SlipDeductionsbi dabirînê
1066DocType: Leave AllocationLAL/lal /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearSerî Sal
1068DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1069DocType: Salary SlipLeave Without PayLeave Bê Pay
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorError Planning kapasîteya
1071Trial Balance for PartyBalance Trial bo Party
1072DocType: LeadConsultantŞêwirda
1073DocType: Salary SlipEarningsEarnings
1074apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryXilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceVekirina Balance Accounting
1076DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestTu tişt ji bo daxwazkirina
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Din record Budget '{0}' jixwe li dijî heye {1} '{2}' ji bo sala diravî ya {3}
1079apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Actual Date Serî' nikare bibe mezintir 'Date End Actual'
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementSerekî
1081DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1082DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we "SM", e û code babete de ye "T-SHIRT", code babete ji yên ku guhertoya wê bibe "T-SHIRT-SM"
1083DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueŞîn
1085DocType: Purchase InvoiceIs Returne Return
1086DocType: Price List CountryPrice List CountryList Price Country
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDJi kerema xwe ve set Email ID
1088DocType: ItemUOMsUOMs
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1090apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Code babete dikarin ji bo No. Serial ne bê guhertin
1091apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} berê ji bo user tên afirandin: {1} û şîrketa {2}
1092DocType: Purchase Order ItemUOM Conversion FactorFactor Converter UOM
1093DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1094DocType: Grading StructureGrading System NameName System di pîvanê de
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1096DocType: Payment Reconciliation PaymentReference_nameReference_name
1097DocType: AccountBalance SheetBîlançoya
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê '
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn.
1100DocType: OpportunityYour sales person will get a reminder on this date to contact the customerkesê firotina we dê bîrxistineke li ser vê date get ku serî li mişterî
1101apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-Groupsbikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin
1102DocType: LeadLeadGûlle
1103DocType: Email DigestPayablesPayables
1104DocType: CourseCourse IntroIntro Kurs
1105DocType: AccountWarehouseEmbar
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Peyam di {0} tên afirandin
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1108Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1109DocType: Purchase Invoice ItemNet RateRate net
1110DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1111apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1113DocType: HolidayHolidayKarbetalî
1114DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1115apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form e pêkanîn, ji bo bi fatûreyên: {0}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1117DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1118DocType: Purchase OrderGroup same itemsPol tomar heman
1119DocType: Global DefaultsDisable Rounded TotalDisable Rounded Total
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty'Arşîva' ne vala be
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1122Trial BalanceBalance trial
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundSal malî {0} nehate dîtin
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesAvakirina Karmendên
1125DocType: Sales OrderSO-WIHA-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1127DocType: EmployeeO-öó
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchLêkolîn
1129DocType: Maintenance Visit PurposeWork Donework Done
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableJi kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike
1131DocType: AnnouncementAll StudentsHemû xwendekarên
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1133DocType: ContactUser IDID'ya bikarhêner
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerView Ledger
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestKevintirîn
1136apps/erpnext/erpnext/stock/doctype/item/item.py +506An Item Group exists with same name, please change the item name or rename the item groupAn Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Na, xwendekarê Mobile
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldDin ên cîhanê
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1140Budget Variance ReportBudceya Report Variance
1141DocType: Salary SlipGross PayPay Gross
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends Paiddestkeftineke Paid
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerAccounting Ledger
1146DocType: Stock ReconciliationDifference AmountŞêwaz Cudahiya
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsEarnings û çûyîne,
1148DocType: Vehicle LogService DetailDetail Service
1149DocType: BOMItem DescriptionBabetê Description
1150DocType: Student SiblingStudent SiblingXwendekarên Sibling
1151DocType: Purchase InvoiceIs Recurringnûkirin e
1152DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1153DocType: StudentSTUD.Fehlan.
1154DocType: Production OrderQty To ManufactureQty To Manufacture
1155DocType: Email DigestNew IncomeDahata New
1156DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1157DocType: Opportunity ItemOpportunity ItemBabetê derfet
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningOpening demî
1159Employee Leave BalanceXebatkarê Leave Balance
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1162DocType: AddressAddress TypeAddress Type
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceMînak: Masters li Computer Science
1164DocType: Purchase InvoiceRejected WarehouseWarehouse red
1165DocType: GL EntryAgainst Voucherli dijî Vienna
1166DocType: ItemDefault Buying Cost CenterDefault Navenda Buying Cost
1167apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.To get the best ji ERPNext, em pêşniyar dikin ku hûn ku hinek dem û watch van videos alîkariyê.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to ber
1169DocType: ItemLead Time in daysTime Lead di rojên
1170Accounts Payable SummaryBikarhênerên Nasname cîhde
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}Dayina meaş ji {0} ji bo {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1173DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validSales Order {0} ne derbasdar e
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedMixabin, şîrketên bi yek bên
1176apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallBiçûk
1178DocType: EmployeeEmployee NumberHejmara karker
1179apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
1180DocType: Project% Completed% Qediya
1181Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdserê Account {0} tên afirandin
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenKesk
1185DocType: SupplierSUPP-kreditupp-
1186DocType: Training EventTraining EventEvent Training
1187DocType: ItemAuto re-orderAuto re-da
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1189DocType: EmployeePlace of IssueCihê Dozî Kurd
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractPeyman
1191DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesMesref nerasterast di
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureCotyarî
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSyncê Master Data
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesProducts an Services te
1198DocType: Mode of PaymentMode of PaymentMode of Payment
1199apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Wêne, divê pel giştî an URL malpera be
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBOM
1202apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
1203DocType: Journal Entry AccountPurchase OrderBuy Order
1204DocType: VehicleFuel UOMUOM mazotê
1205DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1206DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1207DocType: Purchase InvoiceRecurring Typenişankirin Type
1208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: email Employee dîtin ne, yanî email şandin ne
1209DocType: AddressCity/TownCity / Town
1210DocType: AddressIs Your Company AddressE Company te Address
1211DocType: Email DigestAnnual IncomeDahata salane ya
1212DocType: Serial NoSerial No DetailsSerial Details No
1213DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entryJi bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyBi tevahî ji hemû pîvan Erka divê bê nîşandan 1. kerema xwe pîvan ji hemû erkên Project eyar bikin li gorî
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsTeçxîzatên hatiye capital
1219apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rule Pricing is yekem li ser esasê hilbijartin 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand.
1220DocType: Hub SettingsSeller WebsiteSeller Website
1221DocType: ItemITEM-ŞANÎ-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Production Order status e {0}
1224DocType: Appraisal GoalGoalArmanc
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthXwendekarên Hêz hevîrê
1226DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For Supplierji bo Supplier
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1233apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo "To Nirx"
1234DocType: Authorization RuleTransactionŞandindayinî
1235apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne.
1236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
1237DocType: ItemWebsite Item GroupsGroups babet Website
1238DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1240DocType: Depreciation ScheduleJournal EntryPeyam di Journal
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} tomar di pêşketina
1242DocType: WorkstationWorkstation NameNavê Workstation
1243DocType: Grade IntervalGrade CodeCode pola
1244DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1247DocType: Sales PartnerTarget DistributionBelavkariya target
1248DocType: Salary SlipBank Account No.No. Account Bank
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1250DocType: Quality Inspection ReadingReading 8Reading 8
1251DocType: Sales PartnerAgentCasus
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Total {0} ji bo hemû tomar sifir e, dibe ku ji te re pêwîst biguherîne 'xwer'a Li dijî wan doz li ser bingeha'
1253DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1254DocType: BOM OperationWorkstationWorkstation
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareCar
1257DocType: Sales OrderRecurring Uptonişankirin Upto
1258DocType: AttendanceHR ManagerManager HR
1259apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesJi kerema xwe ve setup hijmara series ji bo beşdarbûna di rêya Setup> Hejmarkirin Series
1260apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyJi kerema xwe re Company hilbijêre
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Leave
1262DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1263apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1264DocType: Payment EntryWriteoffWriteoff
1265DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1266DocType: Salary ComponentEarningEarning
1267DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1268BOM BrowserBOM Browser
1269DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1270apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1271apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherLi dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
1272apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1273apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodXûrek
1274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Ageing 3
1275DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1276apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1277apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Pereyan ji Account Girtina divê {0}
1278apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Sum ji xalên ji bo hemû armancên divê bê 100. Ev e {0}
1279DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1280Delivered Items To Be BilledNawy teslîmî ye- Be
1281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse dikarin ji bo No. Serial ne bê guhertin
1282DocType: Authorization RuleAverage DiscountAverage Discount
1283DocType: Purchase Invoice ItemUOMUOM
1284DocType: AddressUtilitiesUtilities
1285DocType: Purchase Invoice ItemAccountingAccounting
1286DocType: EmployeeEMP/EMP /
1287DocType: AssetDepreciation SchedulesSchedules Farhad.
1288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation perioddema Application nikare bibe îzina li derve dema dabeşkirina
1289DocType: Activity CostProjectsprojeyên
1290DocType: Payment RequestTransaction Currencymuameleyan Exchange
1291apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Ji {0} | {1} {2}
1292DocType: Production Order OperationOperation Descriptionoperasyona Description
1293DocType: ItemWill also apply to variantsWê jî ji bo Guhertoyên serî
1294apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Can Date Fiscal Sal Start û Fiscal Sal End Date nayê guhertin carekê sala diravî xilas kirin.
1295DocType: QuotationShopping CartTêxe selikê
1296apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
1297DocType: POS ProfileCampaignBêşvekirin
1298DocType: SupplierName and TypeName û Type
1299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Rewş erêkirina divê 'status' an jî 'Redkirin'
1300DocType: Purchase InvoiceContact PersonContact Person
1301apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Hêvîkirin Date Serî' nikare bibe mezintir 'ya bende Date End'
1302DocType: Course Scheduling ToolCourse End DateKurs End Date
1303DocType: Holiday ListHolidaysHolidays
1304DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1305DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1306DocType: ItemMaintain StockPêkanîna Stock
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock berheman jixwe ji bo Production Order tên afirandin
1308DocType: EmployeePrefered Emailprefered Email
1309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetChange Net di Asset Fixed
1310DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1311apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RatePere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1313apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
1314DocType: Email DigestFor Companyji bo Company
1315apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check.
1317apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountAsta kirîn
1318DocType: Sales InvoiceShipping Address NameShipping Name Address
1319apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart Dageriyê
1320DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100dikarin bibin mezintir 100 ne
1322apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemBabetê {0} e a stock babete ne
1323DocType: Maintenance VisitUnscheduledrayis
1324DocType: EmployeeOwnedOwned
1325DocType: Salary DetailDepends on Leave Without PayDimîne li ser Leave Bê Pay
1326DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
1327Purchase Invoice TrendsBikirin Trends bi fatûreyên
1328DocType: EmployeeBetter Prospectsbaştir e
1329DocType: VehicleLicense PlateLicense Plate
1330DocType: AppraisalGoalsarmancên
1331DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
1332Accounts Browserbikarhênerên Browser
1333DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
1334DocType: GL EntryGL EntryPeyam GL
1335DocType: HR SettingsEmployee SettingsSettings karker
1336Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
1337apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeŞagird
1339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
1340DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Chargestable detail Bacê biribû, ji master babete wek string û hilanîn di vê qadê de. Tê bikaranîn ji bo wî hûrhûr bike û wan doz li
1341apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
1342DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1343DocType: Email DigestBank BalanceBalance Bank
1344apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
1345DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
1346DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
1347apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Rule Bacê ji bo muameleyên.
1348DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
1349apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemEm buy vî babetî
1350DocType: AddressBillingBilling
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
1352DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
1353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNîşan P & hevsengiyên L sala diravî ya negirtî ya
1354DocType: Shipping RuleShipping AccountAccount Shipping
1355apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
1356DocType: Quality InspectionReadingsbi xwendina
1357DocType: Stock EntryTotal Additional CostsTotal Xercên din
1358DocType: Course ScheduleSHSH
1359DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
1360apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesMeclîsên bînrawe
1361DocType: AssetAsset NameNavê Asset
1362DocType: ProjectTask WeightTask Loss
1363DocType: Shipping Rule ConditionTo Valueto Nirx
1364DocType: Asset MovementStock ManagerStock Manager
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
1366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipPacking Slip
1367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice Rent
1368apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingssettings deryek Setup SMS
1369apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ser neket!
1370apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No address added yet.
1371DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
1372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalîstê
1373DocType: ItemInventoryInventory
1374DocType: ItemSales DetailsDetails Sales
1375DocType: Quality InspectionQI-QI-
1376DocType: OpportunityWith Itemsbi babetî
1377apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyli Qty
1378DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
1379DocType: Item AttributeItem AttributePêşbîr babetî
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentRêvebir
1381apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense Îdîaya {0} berê ji bo Têkeve Vehicle heye
1382apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNavê Enstîtuya
1383apps/erpnext/erpnext/config/stock.py +289Item VariantsVariants babetî
1384DocType: CompanyServicesServices
1385DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
1386DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
1387DocType: Sales InvoiceSourceKanî
1388apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsJi kerema xwe ve Employee setup Bidin System Di çavkaniyê binirxîne Mirovan> Settings HR
1389apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
1390DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
1391apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
1392apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
1393apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
1394DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
1395apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancial Sal Serî Date
1396DocType: POS ProfileApply DiscountApply Discount
1397DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
1398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
1399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking Slip (s) betalkirin
1400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingFlow Cash ji Investing
1401DocType: Program CourseProgram CourseKurs Program
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesKoçberên êşkencebûyî tê û şandinê de doz li
1403DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
1404DocType: Item GroupItem Group NameBabetê Name Group
1405apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenhatin binçavkirin
1406DocType: Pricing RuleFor Price ListJi bo List Price
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchRêveber Search
1408apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.rêjeya kirînê bo em babete: {0} nehate dîtin, ku pêwîst e ji bo pirtûka entry hesab (kîsî). Ji kerema xwe ve price babete dijî lîsteya kirîn price behsa.
1409DocType: Maintenance ScheduleSchedulesschedules
1410DocType: Purchase Invoice ItemNet AmountŞêwaz net
1411DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
1412DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne.
1414DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1415DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
1416apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
1417DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
1418DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
1419DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
1420Accounts Receivable SummaryBikarhênerên Nasname teleb
1421apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RoleJi kerema xwe ve warê ID'ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
1422DocType: UOMUOM NameNavê UOM
1423apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountŞêwaz Alîkarên
1424DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
1425DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ev amûr alîkariya te dike ji bo rojanekirina an Rastkirina dorpêçê de û nirxandina ku ji stock di sîstema. Ev, bêhtirê caran ji bo synca nirxên sîstema û çi di rastiyê de, di wargehan de te heye.
1426DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
1427DocType: Expense ClaimEXPEXP
1428apps/erpnext/erpnext/config/stock.py +195Brand master.master Brand.
1429apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} & {3}
1430DocType: Program Enrollment ToolProgram EnrollmentsEnrollments Program
1431DocType: Sales Invoice ItemBrand NameNavê marka
1432DocType: Purchase ReceiptTransporter DetailsDetails Transporter
1433apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
1434apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxQûtîk
1435apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationRêxistina
1436DocType: BudgetMonthly DistributionBelavkariya mehane
1437apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
1438DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
1439DocType: Sales PartnerSales Partner TargetSales Partner Target
1440DocType: Pricing RulePricing RuleRule Pricing
1441DocType: BudgetAction if Annual Budget ExceededAction eger salane ya Budceyê de DYE'yê
1442apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
1443DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
1444apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3}
1445DocType: Purchase ReceiptPREC-PREC-
1446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
1447Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
1448DocType: AddressLead NameNavê Lead
1449POSPOS
1450DocType: C-FormIIIIII
1451apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceVekirina Balance Stock
1452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} de divê bi tenê carekê xuya
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}destûr ne ji bo tranfer zêdetir {0} ji {1} dijî Purchase Order {2}
1454apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Pelên bi awayekî serketî ji bo bi rêk û {0}
1455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNo babet to pack
1456DocType: Shipping Rule ConditionFrom Valueji Nirx
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
1458DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera
1459DocType: Quality Inspection ReadingReading 4Reading 4
1460apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Îdîaya ji bo şîrketa hisabê.
1461apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
1462DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
1463apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesDeynên Stock
1465DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1466DocType: OpportunityContact Mobile NoContact Mobile No
1467Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
1468DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
1469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
1470apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
1471apps/erpnext/erpnext/config/selling.py +206Other Reportsdin Reports
1472DocType: Dependent TaskDependent TaskTask girêdayî
1473apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
1474apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Leave a type {0} nikare were êdî ji {1}
1475DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
1476DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
1477DocType: SMS CenterReceiver ListLîsteya Receiver
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search ItemSearch babetî
1479apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountŞêwaz telef
1480apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashChange Net di Cash
1481apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin
1482apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedjixwe temam
1483apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
1484apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
1485apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
1486apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedPrevious Financial Sal is girtî ne
1487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Age (Days)
1488DocType: Quotation ItemQuotation ItemBabetê quotation
1489DocType: AccountAccount NameNavê account
1490apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
1491apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
1492apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type master.
1493DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
1495DocType: Sales InvoiceReference DocumentDokumentê Reference
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
1497DocType: Accounts SettingsCredit ControllerController Credit
1498DocType: Delivery NoteVehicle Dispatch DateVehicle Date Dispatch
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
1500DocType: CompanyDefault Payable AccountDefault Account cîhde
1501apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd.
1502apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% billed
1503apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1504DocType: Party AccountParty AccountAccount Partiya
1505apps/erpnext/erpnext/config/setup.py +116Human ResourcesÇavkaniyên Mirovî
1506DocType: LeadUpper IncomeDahata Upper
1507apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectRefzkirin
1508DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
1509DocType: BOM ItemBOM ItemBabetê BOM
1510DocType: AppraisalFor Employeeji bo karkirinê
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
1512DocType: CompanyDefault ValuesNirxên Default
1513DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
1514apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsEv li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan
1515apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectBerhevkirin
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
1517DocType: CustomerDefault Price ListDefault List Price
1518apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
1519apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsTu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn
1520DocType: Journal EntryEntry TypeType entry
1521Customer Credit BalanceBalance Credit Mişterî
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableChange Net di Accounts cîhde
1523apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo 'Discount Customerwise'
1524apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
1525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPricing
1526DocType: QuotationTerm DetailsDetails term
1527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
1528apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} divê mezintir 0 be
1529DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
1530apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
1531apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
1532apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimÎdîaya Warranty
1533Lead DetailsDetails Lead
1534DocType: Vehicle LogService_DetailsService_Details
1535DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
1536DocType: Pricing RuleApplicable Forwergirtinê, çimkî
1537apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstJi kerema xwe ve payroll Frequency yekemîn
1538DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
1539DocType: Bank ReconciliationFrom Dateji Date
1540apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}xwendina Green niha ketin divê mezintir destpêkê Vehicle Green be {0}
1541DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
1542apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
1543DocType: Maintenance VisitPartially CompletedQismen Qediya
1544DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
1545DocType: Sales InvoicePacked ItemsNawy Packed
1546apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
1547DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMReplace a BOM bi taybetî jî di hemû dikeye din li ku derê tê bikaranîn. Ev dê link kevin BOM şûna, update mesrefan û Hozan Semdîn "BOM teqîn Babetî" sifrê wek per BOM nû
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Hemî'
1549DocType: Shopping Cart SettingsEnable Shopping CartÇalak Têxe selikê
1550DocType: EmployeePermanent Addressdaîmî Address
1551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2}
1552apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeTikaye kodî babete hilbijêre
1553DocType: TerritoryTerritory ManagerManager axa
1554DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
1555DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
1556DocType: Purchase InvoiceAdditional DiscountDiscount Additional
1557DocType: Selling SettingsSelling SettingsFiroştina Settings
1558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAuctions bike
1559apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothJi kerema xwe, yan Quantity an Rate Valuation an hem diyar bike
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14FulfillmentBicihanînî
1561apps/erpnext/erpnext/templates/generators/item.html +67View in CartView li Têxe
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMesref marketing
1563Item Shortage ReportBabetê Report pirsgirêka
1564apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooLoss de behsa, \ nJi kerema xwe behsa "Loss UOM" jî
1565DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
1566apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNext Date Farhad ji bo sermaye nû wêneke e
1567apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
1568DocType: Fee CategoryFee CategoryFee Kategorî
1569Student Fee CollectionXwendekarên Fee Collection
1570apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}Ji bo vî babetî {0}, rêjeya nirxandina warehouse dîtin ne {1}. Ji bo ku bikaribî çi entries, hesabgirê (ji bo lêçûnên veqetandinê), divê em rêjeya muhletan bo em babete {2}. Ji kerema xwe re mêjera stock incoming, li ser an jî li ber {3} {4}, û piştre hewl Submiting {5}
1571apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryBatch Student an Komeleya Xwendekarên wêneke e
1572DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
1573DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Warehouse pêwîst li Row No {0}
1575apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesJi kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
1576DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
1577DocType: Upload AttendanceGet TemplateGet Şablon
1578apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.No default Address Şablon dîtin. Kerema xwe yek nû ji Setup> Printing û Branding> Address Şablon biafirîne.
1579DocType: AddressPostalpostal
1580DocType: VehicleDoorsDoors
1581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Sazkirin Qediya!
1582DocType: ItemWeightageWeightage
1583DocType: Packing SlipPS-PS-
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Navenda Cost ji bo 'Profit û wendakirin' account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
1585apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya
1586apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1587DocType: TerritoryParent TerritoryHerêmê dê û bav
1588DocType: Quality Inspection ReadingReading 2Reading 2
1589DocType: Stock EntryMaterial ReceiptMeqbûz maddî
1590DocType: HomepageProductsProducts
1591DocType: AnnouncementInstructorDersda
1592DocType: EmployeeAB+AB +
1593DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin
1594DocType: LeadNext Contact ByContact Next By
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Quantity pêwîst ji bo vî babetî {0} li row {1}
1596apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
1597DocType: QuotationOrder TypeOrder Type
1598DocType: Purchase InvoiceNotification Email AddressHişyariya Email Address
1599Item-wise Sales RegisterBabetê-şehreza Sales Register
1600DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
1601DocType: AssetDepreciation MethodMethod Farhad.
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +682OfflineNe girêdayî
1603DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
1604apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1605DocType: Program CourseRequiredpêwîst
1606DocType: Job ApplicantApplicant for a JobApplicant bo Job
1607DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
1608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Orders Production tên afirandin
1609DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
1610apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Jî gelek stûnên. Versiyon ji raporê û print ew bikaranîna serlêdana spreadsheet.
1611DocType: Purchase Invoice ItemBatch Nobatch No
1612apps/erpnext/erpnext/setup/utils.py +107Unable to find exchange rate for {0} to {1} for key date {2}Nikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}
1613DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
1614apps/erpnext/erpnext/setup/doctype/company/company.py +174MainSer
1615apps/erpnext/erpnext/stock/doctype/item/item.js +56Variantvariant
1616DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
1617DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
1618apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
1619DocType: EmployeeLeave Encashed?Dev ji Encashed?
1620apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
1621DocType: Email DigestAnnual ExpensesMesref ya salane
1622DocType: ItemVariantsGuhertoyên
1623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderMake Purchase Order
1624DocType: SMS CenterSend ToSend To
1625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}e balance îzna bes ji bo Leave Type li wir ne {0}
1626DocType: Payment Reconciliation PaymentAllocated amountbutçe
1627DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
1628DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
1629DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
1630DocType: TerritoryTerritory NameName axa
1631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
1632apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Applicant bo Job.
1633DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
1634DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
1635apps/erpnext/erpnext/hooks.py +94AddressesNavnîşan
1636apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryLi dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
1637apps/erpnext/erpnext/config/hr.py +137AppraisalsŞiroveyên
1638apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Curenivîsên Serial No bo Babetê ketin {0}
1639DocType: Shipping Rule ConditionA condition for a Shipping RuleA rewşa ji bo Rule Shipping
1640DocType: Grading StructureGrading Intervalsnavberan de tunin
1641DocType: Grade IntervalTo Scoreto Score
1642apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseJi kerema xwe ve filter li ser Babetî an Warehouse danîn
1643DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin)
1644DocType: Sales OrderTo Deliver and BillTo azad û Bill
1645DocType: Student BatchInstructorsInstructors
1646DocType: GL EntryCredit Amount in Account CurrencyŞêwaz Credit li Account Exchange
1647apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM {0} de divê bê şandin
1648DocType: Authorization ControlAuthorization ControlControl Authorization
1649apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentDiravdanî
1651DocType: Production Order OperationActual Time and CostTime û Cost rastî
1652apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2}
1653DocType: EmployeeSalutationSilav
1654DocType: CourseCourse AbbreviationAbbreviation Kurs
1655DocType: Student Leave ApplicationStudent Leave ApplicationXwendekarên Leave Application
1656DocType: ItemWill also apply for variantsjî wê ji bo Guhertoyên serî
1657apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
1658apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}
1659apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.tomar boxçe, li dema sale.
1660DocType: Quotation ItemActual Qtyrastî Qty
1661DocType: Sales Invoice ItemReferencesÇavkanî
1662DocType: Quality Inspection ReadingReading 10Reading 10
1663apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Lîsteya hilber û karguzarîyên we ku hun dikirin an jî bifiroşe. Piştrast bike ku venêrî Koma Babetê, Unit ji Measure û milkên din gava ku tu dest pê bike.
1664DocType: Hub SettingsHub Nodehub Node
1665apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
1666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateŞirîk
1667DocType: Asset MovementAsset MovementTevgera Asset
1668apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemBabetê {0} e a babete weşandin ne
1669DocType: SMS CenterCreate Receiver ListCreate Lîsteya Receiver
1670DocType: VehicleWheelswheels
1671DocType: Packing SlipTo Package No.Ji bo pakêta No.
1672DocType: Production Planning ToolMaterial RequestsDaxwazên maddî
1673DocType: Warranty ClaimIssue DateDoza Date
1674DocType: Activity CostActivity CostCost Activity
1675DocType: Sales Invoice TimesheetTimesheet DetailDetail timesheet
1676DocType: Purchase Receipt Item SuppliedConsumed Qtytelef Qty
1677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsAgahdanyarî
1678DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e
1679apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMake Peyam Payment
1680apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
1681Sales Invoice TrendsSales Trends bi fatûreyên
1682DocType: Leave ApplicationApply / Approve LeavesApply / Approve Leaves
1683apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForBo
1684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Can row têne tenê eger type belaş e 'li ser Previous Mîqdar Row' an jî 'Previous Row Total'
1685DocType: Sales Order ItemDelivery WarehouseWarehouse Delivery
1686DocType: Stock SettingsAllowance PercentSedî yarmetiyê
1687DocType: SMS SettingsMessage ParameterMessage parametreyê
1688apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree of Navendên Cost aborî.
1689DocType: Serial NoDelivery Document NoDelivery dokumênt No
1690apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ji kerema xwe ve 'Gain Account / Loss li ser çespandina Asset' set li Company {0}
1691DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Nawy Ji Buy Receipts
1692DocType: Serial NoCreation DateDate creation
1693apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Babetê {0} xuya çend caran li List Price {1}
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
1695DocType: Production Plan Material RequestMaterial Request DateMaddî Date Daxwaza
1696DocType: Purchase Order ItemSupplier Quotation ItemSupplier babet Quotation
1697DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderModê de creation ji dem têketin dijî Orders Production. Operasyonên wê li hember Production Order ne bê Molla
1698DocType: StudentStudent Mobile NumberXwendekarên Hejmara Mobile
1699DocType: ItemHas Variantshas Variants
1700apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Jixwe te tomar ji hilbijartî {0} {1}
1701DocType: Monthly DistributionName of the Monthly DistributionName ji Belavkariya Ayda
1702DocType: Sales PersonParent Sales PersonPerson bav Sales
1703apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsJi kerema xwe ve Default Exchange li Master Company û Têrbûn Global diyar
1704DocType: Purchase InvoiceRecurring Invoicebi fatûreyên nûkirin
1705apps/erpnext/erpnext/config/learn.py +268Managing Projectsbirêvebirina Projeyên
1706DocType: SupplierSupplier of Goods or Services.Supplier ji mal an Services.
1707DocType: BudgetFiscal Yearsala diravî ya
1708DocType: Vehicle LogFuel Pricesotemeniyê Price
1709DocType: BudgetBudgetSermîyan
1710apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Babetê Asset Fixed, divê babete non-stock be.
1711apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne
1712apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednebine
1713DocType: Student AdmissionApplication Form RouteForma serlêdana Route
1714apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerAxa / Mişterî
1715apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5eg 5
1716apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payDev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle
1717apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2}
1718DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Li Words xuya dê bibe dema ku tu bi fatûreyên Sales xilas bike.
1719DocType: ItemIs Sales ItemE babet Sales
1720apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeBabetê Pol Tree
1721apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterBabetê {0} e setup bo Serial Nos ne. Kontrol bike master babetî
1722DocType: Maintenance VisitMaintenance TimeMaintenance Time
1723Amount to DeliverMîqdar ji bo azad
1724apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceA Product an Service
1725apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
1726DocType: Naming SeriesCurrent ValueNirx niha:
1727apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearsalan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} tên afirandin
1729DocType: Delivery Note ItemAgainst Sales OrderLi dijî Sales Order
1730Serial No StatusSerial Status No
1731DocType: Payment Entry ReferenceOutstandingMayî
1732Daily Timesheet SummaryNasname timesheet rojane
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blanktable babete nikare bibe vala
1734apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: To set {1} periodicity, cudahiya di navbera ji û bo date \ divê mezintir an wekhev bin {2}
1735apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsEv li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li
1736DocType: Pricing RuleSellingfirotin
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Şêwaz {0} {1} dabirîn dijî {2}
1738DocType: EmployeeSalary InformationInformation meaş
1739DocType: Sales PersonName and Employee IDName û Xebatkarê ID
1740apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDate ji ber nikarim li ber Mesaj Date be
1741DocType: Website Item GroupWebsite Item GroupWebsite babetî Pula
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesErk û Baca
1743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateJi kerema xwe ve date Çavkanî binivîse
1744apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} ketanên dikare tezmînat ji aliyê ne bê filtrata {1}
1745DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTable bo Babetê ku di Web Site li banî tê wê
1746DocType: Purchase Order Item SuppliedSupplied QtySupplied Qty
1747DocType: Purchase Order ItemMaterial Request ItemBabetê Daxwaza maddî
1748apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Groups Babetê.
1749apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeCan hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne
1750DocType: AssetSoldfirotin
1751Item-wise Purchase HistoryBabetê-şehreza Dîroka Purchase
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedSor
1753apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Ji kerema xwe re li ser 'Çêneke Cedwela' click to pędivî Serial No bo Babetê added {0}
1754DocType: AccountFrozenQeşa girtî
1755Open Production OrdersOrdênên Production Open
1756DocType: Sales Invoice PaymentBase Amount (Company Currency)Şêwaz Base (Company Exchange)
1757DocType: Payment Reconciliation PaymentReference RowÇavkanî Row
1758DocType: Installation NoteInstallation Timeinstallation Time
1759DocType: Sales InvoiceAccounting DetailsDetails Accounting
1760apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyVemirandina hemû Transactions ji bo vê Company
1761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ji bo {2} QTY ji malê xilas li Production temam ne Order # {3}. Ji kerema xwe ve status Karê rojanekirina via Têketin Time
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66Investmentsînvêstîsîaên
1763DocType: IssueResolution DetailsResolution Details
1764apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsxercî
1765DocType: Item Quality Inspection ParameterAcceptance CriteriaŞertên qebûlkirinê
1766apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableJi kerema xwe ve Requests Material li ser sifrê li jor binivîse
1767DocType: Item AttributeAttribute NamePêşbîr Name
1768DocType: Item GroupShow In WebsiteShow Li Website
1769apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupKom
1770DocType: TaskExpected Time (in hours)Time a bende (di saet)
1771DocType: Item ReorderCheck in (group)Check in (koma)
1772Qty to OrderQty siparîş
1773DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedSerê account di bin mesulîyetê, an tebîî, li ku Profit / Loss tê veqetandin, wê bê
1774apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart ji hemû erkên.
1775DocType: OpportunityMins to First ResponseMins ji bo Response First
1776DocType: Pricing RuleMargin TypeType margin
1777apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} saetan
1778DocType: AppraisalFor Employee NameJi bo Name Xebatkara
1779DocType: Holiday ListClear TableTable zelal
1780DocType: C-Form Invoice DetailInvoice Nobi fatûreyên No
1781DocType: RoomRoom NameNavê room
1782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}
1783DocType: Activity CostCosting Rateyên arzane ku Rate
1784Customer Addresses And ContactsNavnîşan Mişterî û Têkilî
1785DocType: DiscussionDiscussionNîqaş
1786DocType: Payment EntryTransaction IDID ya muameleyan
1787apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic Yearfeild wêneke - Year (Ekadîmî)
1788DocType: EmployeeResignation Letter DateÎstîfa Date Letter
1789apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
1790DocType: TaskTotal Billing Amount (via Time Sheet)Temamê meblaxa Billing (via Time Sheet)
1791apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHatiniyên Mişterî Repeat
1792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}), divê rola 'Approver Expense' heye
1793apps/erpnext/erpnext/public/js/setup_wizard.js +298PairCot
1794DocType: AssetDepreciation ScheduleCedwela Farhad.
1795DocType: Bank Reconciliation DetailAgainst Accountli dijî Account
1796DocType: Maintenance Schedule DetailActual DateDate rastî
1797DocType: ItemHas Batch NoHas Batch No
1798apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Billing salane: {0}
1799DocType: Delivery NoteExcise Page NumberBaca Hejmara Page
1800apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryCompany, Ji Date û To Date wêneke e
1801DocType: AssetPurchase DateDate kirîn
1802DocType: EmployeePersonal DetailsDetails şexsî
1803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Ji kerema xwe ve 'Asset Navenda Farhad. Cost' li Company set {0}
1804Maintenance SchedulesSchedules Maintenance
1805DocType: TaskActual End Date (via Time Sheet)Rastî End Date (via Time Sheet)
1806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Şêwaz {0} {1} dijî {2} {3}
1807Quotation TrendsTrends quotation
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Babetê Pol di master babete bo em babete behsa ne {0}
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit To account, divê hesabekî teleb be
1810DocType: Shipping Rule ConditionShipping AmountŞêwaz Shipping
1811Pending Amounthîn Mîqdar
1812DocType: Purchase Invoice ItemConversion FactorFactor converter
1813DocType: Purchase OrderDeliveredteslîmî
1814Vehicle ExpensesMesref Vehicle
1815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected value after useful life must be greater than or equal to {0}nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}
1816DocType: Purchase ReceiptVehicle NumberHejmara Vehicle
1817DocType: Purchase InvoiceThe date on which recurring invoice will be stopRoja ku dubare fatûra bê dê bê rawestandin
1818apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodHemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema
1819DocType: Journal EntryAccounts Receivablehesabê hilgirtinê
1820Supplier-Wise Sales AnalyticsSupplier-Wise Sales Analytics
1821apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountŞêwaz Paid binivîse
1822DocType: Address TemplateThis format is used if country specific format is not foundEv format tê bikaranîn, eger format taybet welat de tê dîtin bi
1823DocType: Salary StructureSelect employees for current Salary Structurekarmendên bo Structure Salary niha Hilbijêre
1824DocType: Production OrderUse Multi-Level BOMBi kar tînin Multi-Level BOM
1825DocType: Bank ReconciliationInclude Reconciled EntriesUsa jî Arşîva hev
1826DocType: Leave Control PanelLeave blank if considered for all employee typesVala bihêlin, eger ji bo hemû cureyên karkirek
1827DocType: Landed Cost VoucherDistribute Charges Based OnBelavkirin doz li ser bingeha
1828apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1829DocType: HR SettingsHR SettingsSettings HR
1830apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
1831DocType: Email DigestNew ExpensesMesref New
1832DocType: Purchase InvoiceAdditional Discount AmountŞêwaz Discount Additional
1833apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin.
1834DocType: Leave Block List AllowLeave Block List AllowDev ji Lîsteya Block Destûrê bide
1835apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceKurte nikare bibe vala an space
1836apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupPol to non-Group
1837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSports
1838apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1839DocType: Student SiblingsStudent SiblingsBrayên Student
1840apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitYekbûn
1841apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyJi kerema xwe ve Company diyar
1842Customer Acquisition and LoyaltyMişterî Milk û rêzgirtin ji
1843DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse tu li ku derê bi parastina stock ji tomar red
1844apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onsala te ya aborî dawî li ser
1845DocType: POS ProfilePrice ListLîsteya bihayan
1846apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} e niha standard sala diravî. Ji kerema xwe (browser) xwe nû dikin ji bo vê guhertinê ji bandora.
1847apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsÎdîayên Expense
1848DocType: IssueSupportAlîkarî
1849BOM SearchBOM Search
1850apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Girtina (Opening + Totals)
1851DocType: VehicleFuel TypeType mazotê
1852apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyJi kerema xwe ve pereyan li Company diyar
1853DocType: WorkstationWages per hourMûçe, di saetekê de
1854apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
1855apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPiştî Requests Material hatine automatically li ser asta re-da babete rabûye
1856DocType: Email DigestPending Sales OrdersHîn Orders Sales
1857apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Account {0} ne derbasdar e. Account Exchange divê {1}
1858apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}faktora UOM Converter li row pêwîst e {0}
1859DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be
1861DocType: Salary ComponentDeductionJêkişî
1862apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Row {0}: Ji Time û To Time de bivênevê ye.
1863DocType: Stock Reconciliation ItemAmount DifferenceCudahiya di Mîqdar
1864apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Babetê Price added for {0} li List Price {1}
1865DocType: Address TemplateAddress TemplateAddress Şablon
1866apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personJi kerema xwe ve Employee Id bikevin vî kesî yên firotina
1867DocType: TerritoryClassification of Customers by regionDabeşandina yên muşteriyan bi herêma
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroŞêwaz Cudahiya divê sifir be
1869DocType: ProjectGross MarginKenarê Gross
1870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstJi kerema xwe ve yekemîn babet Production binivîse
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDi esasa balance Bank Statement
1872apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useruser seqet
1873DocType: LeadQuotationGirtebêje
1874DocType: QuotationQTN-QTN-
1875DocType: Salary SlipTotal DeductionTotal dabirîna
1876DocType: Maintenance VisitMaintenance UserMaintenance Bikarhêner
1877apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost Updatedcost Demê
1878DocType: EmployeeDate of BirthRojbûn
1879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedBabetê {0} ji niha ve hatine vegerandin
1880DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiscal Sal ** temsîl Sal Financial. Re hemû ketanên hisêba û din muamele mezin bi dijî Sal Fiscal ** Molla **.
1881DocType: OpportunityCustomer / Lead AddressMişterî / Lead Address
1882apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Hişyarî: belgeya SSL çewt li ser attachment {0}
1883DocType: Student AdmissionEligibilityku mafê
1884DocType: Production Order OperationActual Operation TimeRastî Time Operation
1885DocType: Authorization RuleApplicable To (User)To de evin: (User)
1886DocType: Purchase Taxes and ChargesDeductJinavkişîn
1887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionJob Description
1888DocType: Student ApplicantAppliedsepandin
1889DocType: Purchase Order ItemQty as per Stock UOMQty wek per Stock UOM
1890apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesCharacters taybet ji bilî "-" ".", "#", û "/" li Beyazit, series destûr ne
1891DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Track ji kampanyayekê Sales biparêze. track ji Leads, Quotations bimînin, Sales Kom hwd. ji kampanyayekê ji bo texmînkirina Vegera li ser Investment.
1892DocType: Expense ClaimApproverApprover
1893SO QtySO Qty
1894DocType: GuardianWork AddressNavnîşana karê
1895DocType: AppraisalCalculate Total ScoreCalcolo Total Score
1896DocType: Request for QuotationManufacturing Managermanufacturing Manager
1897apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial No {0} e bin garantiya upto {1}
1898apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Dîmenê Têbînî Delivery nav pakêtan.
1899apps/erpnext/erpnext/hooks.py +80ShipmentsBarên
1900DocType: Payment EntryTotal Allocated Amount (Company Currency)Temamê meblaxa veqetandin (Company Exchange)
1901DocType: Purchase Order ItemTo be delivered to customerJi bo mişterî teslîmî
1902DocType: BOMScrap Material CostCost xurde Material
1903apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} nayê bi tu Warehouse girêdayî ne
1904apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # row #
1905DocType: Purchase InvoiceIn Words (Company Currency)Li Words (Company Exchange)
1906DocType: AssetSupplierŞandevan
1907apps/erpnext/erpnext/public/js/utils.js +194Get FromGet From
1908DocType: C-FormQuarterÇarîk
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesMesref Hemecore
1910DocType: Global DefaultsDefault CompanyDefault Company
1911apps/erpnext/erpnext/controllers/stock_controller.py +184Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueExpense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e
1912apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settingsne dikarin ji bo vî babetî {0} li row overbill {1} zêdetir {2}. To rê overbilling, ji kerema xwe danîn li Stock Settings
1913DocType: Payment RequestPRPR
1914DocType: Cheque Print TemplateBank NameNavê Bank
1915apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Ser
1916DocType: Leave ApplicationTotal Leave DaysTotal Rojan Leave
1917DocType: Email DigestNote: Email will not be sent to disabled usersNote: Email dê ji bo bikarhênerên seqet ne bên şandin
1918apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Select Company ...
1919DocType: Leave Control PanelLeave blank if considered for all departmentsVala bihêlin, eger ji bo hemû beşên nirxandin
1920apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Cure yên kar (daîmî, peymana, û hwd. Intern).
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} ji bo babet wêneke e {1}
1922DocType: Process PayrollFortnightlyLivînê
1923DocType: Currency ExchangeFrom Currencyji Exchange
1924apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowJi kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre
1925apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseCost ji Buy New
1926apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order pêwîst ji bo vî babetî {0}
1927DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Exchange)
1928DocType: Student GuardianOthersyên din
1929DocType: Payment EntryUnallocated AmountŞêwaz PV
1930apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Can a Hêmanên nedît. Ji kerema xwe re hin nirxên din, ji bo {0} hilbijêre.
1931DocType: POS ProfileTaxes and ChargesBac û doz li
1932DocType: ItemA Product or a Service that is bought, sold or kept in stock.A Product an a Xizmeta ku kirîn, firotin an li stock girt.
1933apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowCan type pere weke 'li ser Previous Mîqdar Row' hilbijêre ne an 'li ser Previous Row Total' ji bo rêza yekem
1934apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBabetê zarok ne pêwîst be gurzek Product. Ji kerema xwe ve babete jê `{0}` û xilas bike
1935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1936DocType: Vehicle ServiceService ItemBabetê Service
1937apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleJi kerema xwe re li ser 'Çêneke Cedwela' click to get schedule
1938apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:bûn çewtî jêbirinê koma demên jêr hene:
1939DocType: BinOrdered QuantityQuantity ferman
1940apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"eg "Build Amûrên ji bo hostayan"
1941apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
1942DocType: Production OrderIn Processdi pêvajoya
1943DocType: Authorization RuleItemwise DiscountItemwise Discount
1944apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree of bikarhênerên aborî.
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} dijî Sales Order {1}
1946DocType: AccountFixed AssetAsset Fixed
1947apps/erpnext/erpnext/config/stock.py +304Serialized InventoryInventory weşandin
1948DocType: Activity TypeDefault Billing RateRate Billing Default
1949DocType: Sales InvoiceTotal Billing AmountŞêwaz Total Billing
1950apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Divê default höndör Account Email çalak be ji bo vê ji bo xebatê li wir be. Ji kerema xwe ve setup a default Account Email höndör (POP / oerienkommende) û careke din biceribîne.
1951apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAccount teleb
1952apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} berê ji {2}
1953DocType: Quotation ItemStock BalanceBalance Stock
1954apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentFirotina ji bo Payment
1955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOCEO
1956DocType: Expense Claim DetailExpense Claim DetailExpense Detail Îdîaya
1957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountJi kerema xwe ve hesabê xwe rast hilbijêre
1958DocType: ItemWeight UOMLoss UOM
1959DocType: Salary Structure EmployeeSalary Structure EmployeeXebatkarê Structure meaş
1960DocType: EmployeeBlood Groupxwîn Group
1961DocType: Production Order OperationPendingNexelas
1962DocType: CourseCourse NameNavê Kurs
1963DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsTeçxîzatên hatiye Office
1965DocType: Purchase Invoice ItemQtyQty
1966DocType: Fiscal YearCompaniesşirketên
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1968DocType: Stock SettingsRaise Material Request when stock reaches re-order levelBilind Daxwaza Material dema stock asta re-da digihîje
1969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeDijwar lîstin
1970DocType: Salary StructureEmployeeskarmendên
1971DocType: EmployeeContact DetailsContact Details
1972DocType: C-FormReceived Datepêşwaziya Date
1973DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Eger tu şablonê standard li Sales Bac, û doz li Şablon tên afirandin kirine, yek hilbijêrin û bitikînin li ser bişkojka jêr.
1974DocType: BOM Scrap ItemBasic Amount (Company Currency)Şêwaz bingehîn (Company Exchange)
1975DocType: StudentGuardiansserperişt
1976apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingJi kerema xwe ve welatekî ji bo vê Rule Shipping diyar bike an jî Shipping Worldwide
1977DocType: Stock EntryTotal Incoming ValueTotal Nirx Incoming
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebit To pêwîst e
1979apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListBuy List Price
1980DocType: Offer Letter TermOffer TermTerm Pêşnîyaza
1981DocType: Quality InspectionQuality ManagerManager Quality
1982DocType: Job ApplicantJob OpeningOpening Job
1983DocType: Payment ReconciliationPayment ReconciliationLihevhatin û dayina
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameJi kerema xwe re navê Incharge Person ya hilbijêre
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknolocî
1986apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Total Unpaid: {0}
1987apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letterpêşkêşkirina Letter
1988apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Çêneke Requests Material (MRP) û Orders Production.
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtTotal fatore Amt
1990DocType: BOMConversion Rateconverter
1991DocType: Timesheet DetailTo Timeto Time
1992DocType: Authorization RuleApproving Role (above authorized value)Erêkirina Role (li jorê nirxa destûr)
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountCredit To account, divê hesabekî fêhmkirin be
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
1995DocType: Production Order OperationCompleted QtyQediya Qty
1996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entryJi bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî
1997apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledList Price {0} neçalak e
1998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Qediya Qty ne dikarin zêdetir ji {1} ji bo operasyona {2}
1999DocType: Manufacturing SettingsAllow OvertimeDestûrê bide Heqê
2000DocType: Training Event EmployeeTraining Event EmployeeTraining Event Employee
2001apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
2002DocType: Stock Reconciliation ItemCurrent Valuation RateRate Valuation niha:
2003DocType: ItemCustomer Item CodesCodes babet Mişterî
2004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gain / Loss
2005DocType: OpportunityLost Reasonji dest Sedem
2006apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
2007DocType: Quality InspectionSample SizeSize rate
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentJi kerema xwe ve dokumênt Meqbûz binivîse
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedHemû tomar niha ji fatore dîtin
2010apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Ji kerema xwe binivîsin derbasbar a 'Ji Case Na'
2011apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-Groupsnavendên mesrefa berfireh dikarin di bin Groups made di heman demê de entries dikare li dijî non-Groups kirin
2012DocType: ProjectExternalXûkirînî
2013apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBikarhêner û Permissions
2014DocType: Vehicle LogVLOG.Sjnaka.
2015DocType: BranchBranchLiq
2016DocType: GuardianMobile NumberHejmara Mobile
2017apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinting û Branding
2018DocType: BinActual QuantityQuantity rastî
2019DocType: Shipping Ruleexample: Next Day Shippingnimûne: Shipping Next Day
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nehate dîtin
2021apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchBatch Student
2022apps/erpnext/erpnext/public/js/setup_wizard.js +237Your Customersmuşteriyan te
2023apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
2024DocType: Leave Block List DateBlock DateDate block
2025apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowApply Now
2026DocType: Sales OrderNot DeliveredDelivered ne
2027DocType: Assessment GroupAssessment Group CodeNirxandina Code Group
2028Bank Clearance SummaryBank Clearance Nasname
2029apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Create û rêvebirin û digests email rojane, hefteyî û mehane.
2030DocType: Appraisal GoalAppraisal GoalGoal appraisal
2031DocType: Stock Reconciliation ItemCurrent AmountŞêwaz niha:
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsavahiyên
2033DocType: Fee StructureFee StructureStructure Fee
2034DocType: Timesheet DetailCosting Amountyên arzane ku Mîqdar
2035DocType: Student AdmissionApplication FeeFee application
2036DocType: Process PayrollSubmit Salary SlipSubmit Slip Salary
2037apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%discount Maxiumm ji bo babet {0} e {1}%
2038apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport li Gir
2039DocType: Sales PartnerAddress & ContactsNavnîşana & Têkilî
2040DocType: SMS LogSender NameNavê virrêkerî
2041DocType: POS Profile[Select][Neqandin]
2042DocType: SMS LogSent Toşandin To
2043DocType: Payment RequestMake Sales InvoiceMake Sales bi fatûreyên
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
2045apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNext Contact Date ne di dema borî de be
2046DocType: CompanyFor Reference Only.For Reference Only.
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Invalid {0}: {1}
2048DocType: Purchase InvoicePINV-RET-PINV-direvin
2049DocType: Sales Invoice AdvanceAdvance AmountAdvance Mîqdar
2050DocType: Manufacturing SettingsCapacity PlanningPlanning kapasîteya
2051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Ji Date' pêwîst e
2052DocType: Journal EntryReference NumberHejmara Reference
2053DocType: EmployeeEmployment DetailsDetails kar
2054DocType: EmployeeNew WorkplaceNew Workplace
2055apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSet as girtî ye
2056apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}No babet bi Barcode {0}
2057apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Na, nikare bibe 0
2058DocType: ItemShow a slideshow at the top of the pageNîşan a slideshow li jor li ser vê rûpelê
2059apps/erpnext/erpnext/stock/doctype/item/item.py +134Storesdikanên
2060DocType: Serial NoDelivery TimeTime Delivery
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAgeing li ser bingeha
2062DocType: ItemEnd of LifeEnd of Life
2063apps/erpnext/erpnext/demo/setup/setup_data.py +319TravelGerrîn
2064apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No active or default Salary Structure found for employee {0} for the given datesNo çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
2065DocType: Leave Block ListAllow UsersRê bide bikarhênerên
2066DocType: Purchase OrderCustomer Mobile NoMişterî Mobile No
2067DocType: Sales InvoiceRecurringnûkirin
2068DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
2069DocType: Rename ToolRename ToolRename Tool
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update Costupdate Cost
2071DocType: Item ReorderItem ReorderBabetê DIRTYHERTZ
2072apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipSlip Show Salary
2073apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer Materialtransfer Material
2074DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Hên operasyonên, mesrefa xebatê û bide Operation yekane no ji bo operasyonên xwe.
2075apps/erpnext/erpnext/controllers/status_updater.py +188This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
2076apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingJi kerema xwe ve set dubare piştî tomarkirinê
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountHilbijêre guhertina account mîqdara
2078DocType: Purchase InvoicePrice List CurrencyList Price Exchange
2079DocType: Naming SeriesUser must always selectBikarhêner her tim divê hilbijêre
2080DocType: Stock SettingsAllow Negative StockDestûrê bide Stock Negative
2081DocType: Installation NoteInstallation Noteinstallation Note
2082apps/erpnext/erpnext/public/js/setup_wizard.js +216Add Taxeslê zêde bike Baca
2083DocType: TopicTopicMijar
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingFlow Cash ji Fînansa
2085DocType: Budget AccountBudget AccountAccount budceya
2086DocType: Quality InspectionVerified BySîîrtê By
2087DocType: AddressSubsidiaryŞîrketa girêdayî
2088apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Can currency default şîrketê nayê guhertin, ji ber ku muamele heyî heye. Transactions bên îptal kirin, ji bo guhertina pereyan default.
2089DocType: Grade IntervalGrade DescriptionAst Description
2090DocType: Stock EntryPurchase Receipt NoMeqbûz kirînê No
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyMoney bi xîret
2092DocType: Process PayrollCreate Salary SlipCreate Slip Salary
2093apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityTraceability
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Source of Funds (Deynên)
2095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}
2096DocType: VehicleEmployeeKarker
2097apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserGazî yên wek Bikarhêner
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} e, bi temamî billed
2099DocType: Training EventEnd TimeTime End
2100DocType: Payment EntryPayment Deductions or LossDaşikandinên Payment an Loss
2101apps/erpnext/erpnext/config/schools.py +148LMSLMS
2102apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.mercên peymana Standard ji bo Sales an Buy.
2103apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherPol destê Vienna
2104apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepipeline Sales
2105DocType: Student Batch StudentStudent Batch StudentXwendekarên Student Batch
2106apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Ji kerema xwe ve account default set li Salary Component {0}
2107apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required Onrequired ser
2108DocType: Rename ToolFile to RenameFile to Rename
2109apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Order hejmara Purchse pêwîst ji bo vî babetî {0}
2111apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}BOM diyarkirî {0} nayê ji bo Babetê tune {1}
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderMaintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
2113DocType: Notification ControlExpense Claim ApprovedMesrefan Pejirandin
2114apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodSlip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Pharmaceuticaldermanan
2116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsCost ji Nawy Purchased
2117DocType: Selling SettingsSales Order RequiredSales Order Required
2118DocType: Purchase InvoiceCredit ToCredit To
2119apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads çalak / muşteriyan
2120DocType: Employee EducationPost GraduatePost Graduate
2121DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetail Cedwela Maintenance
2122DocType: Quality Inspection ReadingReading 9Reading 9
2123DocType: SupplierIs Frozene Frozen
2124apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionswarehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre
2125DocType: Buying SettingsBuying SettingsSettings kirîn
2126DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM ji bo babet baş Qediya
2127DocType: Upload AttendanceAttendance To DateAmadebûna To Date
2128DocType: Warranty ClaimRaised Byrakir By
2129DocType: Payment Gateway AccountPayment AccountAccount Payment
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedJi kerema xwe ve Company diyar bike ji bo berdewamiyê
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableChange Net li hesabê hilgirtinê
2132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory Offheger Off
2133DocType: Offer LetterAcceptedqebûlkirin
2134DocType: SG Creation Tool CourseStudent Group NameNavê Komeleya Xwendekarên
2135apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Kerema xwe binêre ka tu bi rastî dixwazî jê bibî hemû muamele û ji bo vê şirketê. Daneyên axayê te dê pevê wekî xwe ye. Ev çalakî nayê vegerandin.
2136DocType: RoomRoom NumberHejmara room
2137apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Referansa çewt {0} {1}
2138apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne dikarin bibin mezintir quanitity plankirin ({2}) li Production Order {3}
2139DocType: Shipping RuleShipping Rule LabelLabel Shipping Rule
2140apps/erpnext/erpnext/public/js/conf.js +28User ForumForum Bikarhêner
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Madeyên xav nikare bibe vala.
2142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Gelo stock update ne, fatûra dihewîne drop babete shipping.
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryPeyam di Journal Quick
2144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemTu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa
2145DocType: EmployeePrevious Work ExperiencePrevious serê kurda
2146DocType: Stock EntryFor Quantityji bo Diravan
2147apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Ji kerema xwe ve Plankirî Qty ji bo babet {0} at row binivîse {1}
2148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} ji pêşkêşkirî ne
2149apps/erpnext/erpnext/config/stock.py +27Requests for items.Daxwazên ji bo tomar.
2150DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ji bo hilberîna cuda de wê ji bo her babete baş bi dawî tên.
2151apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} divê di belgeya vegera neyînî be
2152Minutes to First Response for IssuesMinutes ji bo First Response bo Issues
2153DocType: Purchase InvoiceTerms and Conditions1Termên û Conditions1
2154apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê.
2155DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.entry Accounting ji vê dîrokê de sar up, kes nikare do / ya xeyrandin di entry ji bilî rola li jêr hatiye diyarkirin.
2156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleJi kerema xwe ve belgeya ku berî bi afrandina schedule maintenance xilas bike
2157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusRewş Project
2158DocType: UOMCheck this to disallow fractions. (for Nos)Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:The Orders Production li jêr tên kirin:
2160DocType: Student AdmissionNaming Series (for Student Applicant)Bidin Series (ji bo Xwendekarên ALES)
2161DocType: Delivery NoteTransporter NameNavê Transporter
2162DocType: Authorization RuleAuthorized ValueNirx destûr
2163DocType: ContactEnter department to which this Contact belongsbeşa Enter ji bo ku ev Contact aîdî
2164Minutes to First Response for OpportunityMinutes ji bo First Response bo Opportunity
2165apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentTotal Absent
2166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestBabetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
2167apps/erpnext/erpnext/config/stock.py +184Unit of MeasureUnit ji Measure
2168DocType: Fiscal YearYear End DateSal Date End
2169DocType: Task Depends OnTask Depends OnTask Dimîne li ser
2170DocType: Supplier QuotationOpportunityFersend
2171Completed Production OrdersOrdênên Production Qediya
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRow {0}: Ji bo dabînkerê {0} email id pêwîst e ji bo şandina email
2173DocType: OperationDefault WorkstationDefault Workstation
2174DocType: Notification ControlExpense Claim Approved MessageMessage mesrefan Pejirandin
2175DocType: Payment EntryDeductions or LossDaşikandinên an Loss
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} e girtî
2177DocType: Email DigestHow frequently?Çawa gelek caran?
2178DocType: Purchase ReceiptGet Current StockGet Stock niha:
2179apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill ji materyalên
2180DocType: StudentJoining DateDîroka tevlêbûnê
2181Employees working on a holidayKarmendên li ser dixebitin ku cejna
2182apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentPresent Mark
2183DocType: Project% Complete Method% Method Complete
2184apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}date destpêka Maintenance nikarim li ber roja çêbûna ji bo Serial No be {0}
2185DocType: Production OrderActual End DateRastî Date End
2186DocType: BOMOperating Cost (Company Currency)Cost Operating (Company Exchange)
2187DocType: Purchase InvoicePINV-PINV-
2188DocType: Authorization RuleApplicable To (Role)To de evin: (Role)
2189DocType: Stock EntryPurposeArmanc
2190DocType: CompanyFixed Asset Depreciation SettingsSettings Farhad. Asset Fixed
2191DocType: ItemWill also apply for variants unless overrriddenjî wê ji bo Guhertoyên serî heta overrridden
2192DocType: Purchase InvoiceAdvancespêşketina
2193DocType: Production OrderManufacture against Material RequestManufacture dijî Daxwaza Material
2194DocType: Item ReorderRequest forDaxwaza ji bo
2195apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToErêkirina User nikare bibe eynî wek user bi serweriya To evin e
2196DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Rate bingehîn (wek per Stock UOM)
2197DocType: SMS LogNo of Requested SMSNo yên SMS Wîkîpediyayê
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsLeave bê pere nayê bi erêkirin records Leave Application hev nagirin
2199DocType: CampaignCampaign-.####Bêşvekirin-.####
2200apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSteps Next
2201apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesJi kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel
2202apps/erpnext/erpnext/public/js/financial_statements.js +81End YearEnd Sal
2203apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningHevpeymana End Date divê ji Date of bizaveka mezintir be
2204DocType: Delivery NoteDN-DN-
2205DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.A Belavkirina partiya sêyem / ticar / Komîsyona agent / Elendara / reseller ku teleban berhemên şîrketên ji bo komîsyona.
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} dijî Purchase Order {1}
2207DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Parametreyên url statîk vir binivîse (Eg. virrêkerî = ERPNext, username = ERPNext, password = 1234 û hwd.)
2208apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ne jî di tu aktîv sala diravî. Ji bo hûragahiyan li Mercên de venêrî {2}.
2209DocType: TaskActual Start Date (via Time Sheet)Rastî Date Serî (via Time Sheet)
2210apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextEv malperek nimûne auto-generated ji ERPNext
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Ageing 1
2212DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.şablonê bacê Standard ku dikare ji bo hemû Transactions Purchase sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî wek "Shipping", "Sîgorta", "Handling" hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy * *. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha "Row Previous Total" tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Bacê an Charge bo binêrin: Di vê beşê de tu dikarî diyar bike eger bacê / belaş bi tenê ji bo nirxandinê e (beşek ji total ne) an jî bi tenê ji bo total (nayê nirxa Bi xweşî hatî ferhenga babete lê zêde bike ne) an ji bo hem. 10. lê zêde bike an dadixînin: Pirsek ev e, tu dixwazî lê zêde bike an birîn bacê.
2213DocType: HomepageHomepageHomepage
2214DocType: Purchase Receipt ItemRecd QuantityRecd Diravan
2215apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Records Fee Created - {0}
2216DocType: Asset Category AccountAsset Category AccountAccount Asset Kategorî
2217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedStock Peyam di {0} tê şandin ne
2219DocType: Payment ReconciliationBank / Cash AccountAccount Bank / Cash
2220DocType: Tax RuleBilling CityBilling City
2221DocType: AssetManualDestî
2222DocType: Salary Component AccountSalary Component AccountAccount meaş Component
2223DocType: Global DefaultsHide Currency SymbolNaverokan veşêre Exchange Symbol
2224apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardeg Bank, Cash, Credit Card
2225DocType: Lead SourceSource NameNavê Source
2226DocType: Journal EntryCredit NoteCredit Note
2227DocType: Warranty ClaimService Addressxizmeta Address
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNavmal û Fixtures
2229DocType: ItemManufactureÇêkirin
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstJi kerema xwe ve Delivery Têbînî yekem
2231DocType: Student ApplicantApplication DateDate application
2232DocType: Salary DetailAmount based on formulaŞêwaz li ser formula li
2233DocType: Purchase InvoiceCurrency and Price ListPere û List Price
2234DocType: OpportunityCustomer / Lead NameMişterî / Name Lead
2235apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedDate Clearance behsa ne
2236apps/erpnext/erpnext/config/manufacturing.py +7ProductionÇêkerî
2237DocType: GuardianOccupationSinet
2238apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRow {0}: Destpêk Date divê berî End Date be
2239apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2240DocType: Sales InvoiceThis DocumentEv Document
2241DocType: Installation Note ItemInstalled Qtysazkirin Qty
2242DocType: LeadFaxFax
2243DocType: Purchase Taxes and ChargesParenttypeParenttype
2244apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultEncam Training
2245DocType: Purchase InvoiceIs Paidtê dan
2246DocType: Salary StructureTotal EarningTotal Earning
2247DocType: Purchase ReceiptTime at which materials were receivedTime li ku materyalên pêşwazî kirin
2248DocType: Stock Ledger EntryOutgoing RateRate nikarbe
2249apps/erpnext/erpnext/config/hr.py +187Organization branch master.master şaxê Organization.
2250apps/erpnext/erpnext/controllers/accounts_controller.py +286or an
2251DocType: Sales OrderBilling StatusRewş Billing
2252apps/erpnext/erpnext/public/js/conf.js +32Report an IssueReport an Dozî Kurd
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesMesref Bikaranîn
2254apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Li jorê
2255apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Peyam {1} nayê Hesabê te nîne {2} an ji niha ve bi rêk û pêk li dijî fîşeke din
2256DocType: Buying SettingsDefault Buying Price ListDefault Lîsteya Buying Price
2257DocType: Process PayrollSalary Slip Based on TimesheetSlip meaş Li ser timesheet
2258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No employee for the above selected criteria OR salary slip already createdNo karker ji bo ku krîterên ku li jor hatiye hilbijartin yan slip meaş jixwe tên afirandin
2259DocType: Notification ControlSales Order MessageSales Order Message
2260apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Set Nirxên Default wek Company, Exchange, niha: Sala diravî, û hwd.
2261DocType: Payment EntryPayment TypeType Payment
2262DocType: Process PayrollSelect EmployeesHilbijêre Karmendên
2263DocType: Bank ReconciliationTo Dateto Date
2264DocType: OpportunityPotential Sales DealDeal Sales Potential
2265DocType: Payment EntryCheque/Reference DateCheque / Date Reference
2266DocType: Purchase InvoiceTotal Taxes and ChargesTotal Bac, û doz li
2267DocType: EmployeeEmergency ContactEmergency Contact
2268DocType: Bank Reconciliation DetailPayment EntryPeyam di peredana
2269DocType: ItemQuality ParametersParameters Quality
2270sales-browserfirotina-browser
2271apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2272DocType: Target DetailTarget AmountŞêwaz target
2273DocType: Shopping Cart SettingsShopping Cart SettingsSettings Têxe selikê
2274DocType: Journal EntryAccounting EntriesArşîva Accounting
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0}
2276apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Profile POS Global {0} berê ji bo şîrketa tên afirandin {1}
2277DocType: Purchase OrderRef SQRef SQ
2278apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsReplace babet / BOM di hemû dikeye
2279apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedbelgeya wergirtina divê bê şandin
2280DocType: Purchase Invoice ItemReceived Qtypêşwaziya Qty
2281DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredPaid ne û Delivered ne
2283DocType: Product BundleParent ItemBabetê dê û bav
2284DocType: AccountAccount TypeType account
2285DocType: Delivery NoteDN-RET-DN-direvin
2286apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedDev ji Type {0} ne dikare were hilgirtin-bicîkirin
2287apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Maintenance nehatî ji bo hemû tomar bi giştî ne. Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike
2288To Produceji bo hilberîna
2289apps/erpnext/erpnext/config/hr.py +93PayrollRêza yomîya
2290apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedJi bo row {0} li {1}. To de {2} di rêjeya Babetê, rêzikan {3} jî, divê di nav de bê
2291DocType: Packing SlipIdentification of the package for the delivery (for print)Diyarkirina pakêta ji bo gihandina (ji bo print)
2292DocType: BinReserved QuantityQuantity reserved.
2293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundNo Slip Salary şandin dîtin
2294DocType: Landed Cost VoucherPurchase Receipt ItemsNawy kirînê Meqbûz
2295apps/erpnext/erpnext/config/learn.py +21Customizing FormsCureyên Customizing
2296apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodŞêwaz qereçî di dema
2297apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateşablonê seqet ne divê şablonê default
2298DocType: AccountIncome AccountAccount hatina
2299DocType: Payment RequestAmount in customer's currencyŞêwaz li currency mişterî
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryŞandinî
2301DocType: Stock Reconciliation ItemCurrent QtyQty niha:
2302DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionBibînin "Rate ji materyalên li ser" li qurûşekî jî Beþ
2303DocType: Appraisal GoalKey Responsibility AreaArea Berpirsiyariya Key
2304DocType: Payment EntryTotal Allocated AmountTemamê meblaxa veqetandin
2305DocType: Item ReorderMaterial Request TypeMaddî request type
2306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Factor Converter wêneke e
2307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2308DocType: BudgetCost CenterNavenda cost
2309apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #fîşeke #
2310DocType: Notification ControlPurchase Order MessageBikirin Order Message
2311DocType: Tax RuleShipping CountryShipping Country
2312DocType: Upload AttendanceUpload HTMLUpload HTML
2313DocType: EmployeeRelieving DateDestkêşana Date
2314apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Rule Pricing çêkirin ji bo binivîsî List Price / define rêjeya discount, li ser bingeha hinek pîvanên.
2315DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase
2316DocType: Employee EducationClass / PercentageClass / Rêjeya
2317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesHead of Marketing û Nest
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxBacê hatina
2319apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Heke hatibe hilbijartin Pricing Rule ji bo 'Price' çêkir, ew dê List Price binivîsî. Rule Pricing price buhayê dawî ye, da tu discount zêdetir bên bicîanîn. Ji ber vê yekê, di karbazarên wek Sales Order, Buy Kom hwd., Ev dê di warê 'Pûan' biribû, bêtir ji qadê 'Price List Rate'.
2320apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track Leads by Type Industry.
2321DocType: Item SupplierItem SupplierSupplier babetî
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noTikaye kodî babet bikeve ji bo hevîrê tune
2323apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
2324apps/erpnext/erpnext/config/selling.py +46All Addresses.Hemû Navnîşan.
2325DocType: CompanyStock SettingsSettings Stock
2326apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyYedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company
2327DocType: VehicleElectricElatrîkî
2328DocType: Task% Progress% Progress
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalQezenc / Loss li ser çespandina Asset
2330DocType: Training EventWill send an email about the event to employees with status 'Open'Dê an email di derbarê bûyerê de ji bo karmendên bi statûya bişîne 'Open'
2331apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Mişterî Pol Tree.
2332DocType: Supplier QuotationSQTN-SQTN-
2333apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Name Navenda Cost
2334DocType: Leave Control PanelLeave Control PanelDev ji Control Panel
2335DocType: ProjectTask CompletionTask cebîr
2336apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNe li Stock
2337DocType: AppraisalHR UserBikarhêner hr
2338DocType: Purchase InvoiceTaxes and Charges DeductedBac û doz li dabirîn
2339apps/erpnext/erpnext/hooks.py +108Issuespirsên
2340apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Rewş, divê yek ji yên bê {0}
2341DocType: Sales InvoiceDebit ToDebit To
2342DocType: Delivery NoteRequired only for sample item.tenê ji bo em babete test pêwîst.
2343DocType: Stock Ledger EntryActual Qty After TransactionQty rastî Piştî Transaction
2344Pending SO Items For Purchase RequestHîn SO Nawy Ji bo Daxwaza Purchase
2345apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsAdmissions Student
2346apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} neçalak e
2347DocType: SupplierBilling CurrencyBilling Exchange
2348DocType: Sales InvoiceSINV-RET-SINV-direvin
2349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeExtra Large
2350Profit and Loss StatementQezenc û Loss Statement
2351DocType: Bank Reconciliation DetailCheque NumberHejmara Cheque
2352Sales BrowserBrowser Sales
2353DocType: Journal EntryTotal CreditTotal Credit
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Hişyarî: din {0} # {1} dijî entry stock heye {2}
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalHerêmî
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Deynan û pêşketina (Maldarî)
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtorsdeyndarên
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeMezin
2359DocType: Homepage Featured ProductHomepage Featured ProductHomepage Product Dawiyê
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNew Name Warehouse
2361apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Total {0} ({1})
2362DocType: C-Form Invoice DetailTerritoryHerêm
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredJi kerema xwe re tu ji serdanên pêwîst behsa
2364DocType: Stock SettingsDefault Valuation MethodDefault Method Valuation
2365DocType: Vehicle LogFuel QtyQty mazotê
2366DocType: Production Order OperationPlanned Start TimeBi plan Time Start
2367DocType: AssessmentAssessmentBellîkirinî
2368DocType: Payment Entry ReferenceAllocatedveqetandin
2369apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Close Bîlançoya û Profit pirtûka an Loss.
2370DocType: Student ApplicantApplication StatusRewş application
2371DocType: FeesFeesxercên
2372DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherHên Exchange Rate veguhertina yek currency nav din
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledQuotation {0} betal e
2374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTemamê meblaxa Outstanding
2375apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Xebatkarê {0} di îzina li ser bû {1}. Can amadebûnê boneya ne.
2376DocType: Sales PartnerTargetsarmancên
2377DocType: Price ListPrice List MasterPrice List Master
2378DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef.
2379S.O. No.SO No.
2380apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Ji kerema Mişterî ji Lead {0}
2381DocType: Price ListApplicable for CountriesWergirtinê ji bo welatên
2382apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Xwendekarên Navê babetî Pula li row wêneke e {0}
2383DocType: HomepageProducts to be shown on website homepageProducts ji bo li ser malpera Malpera bê nîşandan
2384apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ev komeke mişterî root e û ne jî dikarim di dahatûyê de were.
2385DocType: EmployeeAB-bazirganiya
2386DocType: POS ProfileIgnore Pricing RuleGuh Rule Pricing
2387apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Ji Date li Structure Salary nikare bibe cidabûna Employee Dîroka tevlêbûnê.
2388DocType: Employee EducationGraduateXelasker
2389DocType: Leave Block ListBlock Daysblock Rojan
2390DocType: Journal EntryExcise EntryPeyam baca
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1}
2392DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Termên Standard û mercan ku dikare ji bo Sales û kirîna added. Nimûne: 1. Validity ji pêşniyarê. 1. Mercên Payment (Di Advance, Li ser Credit, part pêşwext û hwd.). 1. çi extra (an sûdî ji aliyê Mişterî) e. 1. Safety warning / Bikaranîna. 1. Warranty, eger. 1. Policy Þexsî. 1. Mercên shipping, eger hebin. 1. Riyên çareserkirina nakokiyan, hêlekê, berpirsiyarî, hwd 1. Address û Contact ji Company xwe.
2393DocType: AttendanceLeave TypeType Leave
2394apps/erpnext/erpnext/controllers/stock_controller.py +190Expense / Difference account ({0}) must be a 'Profit or Loss' accountaccount Expense / Cudahiya ({0}), divê hesabekî 'Profit an Loss' be
2395DocType: AccountAccounts Userhesabên bikarhêneran
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}error Name: {0}
2397apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKêmasî
2398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} nayê bi têkildar ne {2} {3}
2399apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAmadebûna ji bo karker {0} jixwe nîşankirin
2400DocType: Packing SlipIf more than one package of the same type (for print)Eger zêdetir ji pakêta cureyê eynî (ji bo print)
2401DocType: WarehouseParent WarehouseWarehouse dê û bav
2402DocType: C-Form Invoice DetailNet TotalTotal net
2403DocType: BinFCFS RateFCFS Rate
2404DocType: Payment Reconciliation InvoiceOutstanding Amountmayî
2405DocType: Project TaskWorkingXebatê
2406DocType: Stock Ledger EntryStock Queue (FIFO)Stock Dorê (FIFOScheduler)
2407apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nayê to Company girêdayî ne {1}
2408apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMesrefa ku li ser
2409DocType: AccountRound Offli dora Off
2410Requested QtyQty xwestin
2411DocType: Tax RuleUse for Shopping CartBi kar tînin ji bo Têxe selikê
2412apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Nirx {0} ji bo Pêşbîr {1} nayê ji di lîsteyê de Babetê derbasdar tune ne derbasbare Nirxên ji bo babet {2}
2413apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33DiscussionsGotûbêjên
2414DocType: BOM ItemScrap %Scrap%
2415apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionLi dijî wan doz dê were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te
2416DocType: Maintenance VisitPurposesarmancên
2417apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentLi Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin
2418apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasyona {0} êdî ji hemû dema xebatê di linux {1}, birûxîne operasyona nav operasyonên piralî
2419Requestedxwestin
2420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksNo têbînî
2421DocType: Purchase InvoiceOverdueDemhatî
2422DocType: AccountStock Received But Not BilledStock pêşwazî Lê billed Not
2423apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAccount Root, divê komeke bê
2424DocType: FeesFEE.XERC.
2425DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + Arrear Mîqdar + Encashment Mîqdar - dabirîna Total
2426DocType: ItemTotal Projected QtyBi tevahî projeya Qty
2427DocType: Monthly DistributionDistribution NameNavê Belavkariya
2428DocType: CourseCourse CodeCode Kurs
2429apps/erpnext/erpnext/controllers/stock_controller.py +288Quality Inspection required for Item {0}Serperiştiya Quality pêwîst ji bo vî babetî {0}
2430DocType: QuotationRate at which customer's currency is converted to company's base currencyRate li ku miştirî bi pereyan ji bo pereyan base şîrketê bîya
2431DocType: Purchase Invoice ItemNet Rate (Company Currency)Rate Net (Company Exchange)
2432DocType: Salary DetailCondition and Formula HelpRewşa û Formula Alîkarî
2433apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Tree Herêmê.
2434DocType: Journal Entry AccountSales Invoicebi fatûreyên Sales
2435DocType: Journal Entry AccountParty BalanceBalance Partiya
2436apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnJi kerema xwe ve Apply Discount Li ser hilbijêre
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedSlip meaş Created
2438DocType: CompanyDefault Receivable AccountDefault Account teleb
2439DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaCreate Peyam Bank ji bo meaş total pere ji bo ku krîterên ku li jor hatiye hilbijartin
2440DocType: Stock EntryMaterial Transfer for ManufactureTransfer madî ji bo Manufacture
2441apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin.
2442DocType: Purchase InvoiceHalf-yearlyNîvsal carekî pişkinînên didanan
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockPeyam Accounting bo Stock
2444DocType: Vehicle ServiceEngine OilOil engine
2445DocType: Sales InvoiceSales Team1Team1 Sales
2446apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existBabetê {0} tune
2447DocType: Attendance Tool StudentAttendance Tool StudentAmadebûna Tool Student
2448DocType: Sales InvoiceCustomer AddressAddress mişterî
2449apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Row {0}: Qediya Qty divê ji sifirê mezintir be.
2450DocType: Purchase InvoiceApply Additional Discount OnApply Additional li ser navnîshana
2451DocType: AccountRoot TypeType root
2452DocType: ItemFIFOFIFOScheduler
2453apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2}
2454apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotErd
2455DocType: Item GroupShow this slideshow at the top of the pageNîşan bide vî slideshow li jor li ser vê rûpelê
2456DocType: BOMItem UOMBabetê UOM
2457DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
2458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}warehouse Target bo row wêneke e {0}
2459DocType: Cheque Print TemplatePrimary SettingsSettings seretayî ya
2460DocType: Purchase InvoiceSelect Supplier AddressAddress Supplier Hilbijêre
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add Employeeslê zêde bike Karmendên
2462DocType: Purchase Invoice ItemQuality InspectionSerperiştiya Quality
2463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2464DocType: CompanyStandard TemplateŞablon Standard
2465DocType: Training EventTheoryDîtinî
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyHişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
2467apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenAccount {0} frozen e
2468DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina.
2469DocType: Payment RequestMute EmailMute Email
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoFood, Beverage & tutunê
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}dikarin bi tenê peredayînê dijî make unbilled {0}
2472apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100rêjeya Komîsyona ne dikarin bibin mezintir ji 100
2473DocType: Stock EntrySubcontractSubcontract
2474apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstJi kerema xwe {0} yekem binivîse
2475apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNo bersivęn wan ji
2476DocType: Production Order OperationActual End TimeTime rastî End
2477DocType: Production Planning ToolDownload Materials RequiredDownload Alav Required
2478DocType: ItemManufacturer Part NumberManufacturer Hejmara Part
2479DocType: Production Order OperationEstimated Time and CostTime Předpokládaná û Cost
2480DocType: BinBinKupê
2481DocType: SMS LogNo of Sent SMSNo yên SMS şandin
2482DocType: AccountExpense AccountAccount Expense
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourReng
2485DocType: Training EventScheduledscheduled
2486apps/erpnext/erpnext/config/buying.py +18Request for quotation.ji bo gotinên li bixwaze.
2487apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleJi kerema xwe ve Babetê hilbijêre ku "Ma Stock Babetî" e "No" û "Gelo babetî Nest" e "Erê" e û tu Bundle Product din li wê derê
2488DocType: Student LogAcademicDanişgayî
2489apps/erpnext/erpnext/controllers/accounts_controller.py +482Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2})
2490DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
2491DocType: Purchase Invoice ItemValuation RateRate Valuation
2492DocType: Stock ReconciliationSR/SR /
2493DocType: VehicleDieselDiesel
2494apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedList Price Exchange hilbijartî ne
2495DocType: AssessmentResultsresults
2496Student Monthly Attendance SheetXwendekarên mihasebeya Beşdariyê Ayda
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Xebatkarê {0} hatiye ji bo bidestxistina {1} di navbera {2} û {3}
2498apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Serî Date
2499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilTa
2500DocType: Rename ToolRename LogRename bike Têkeve Têkeve
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