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bfdb726072
brotherton-erpnext/erpnext/translations/ku.csv
Frappe PR Bot bfdb726072 [translation] translation updates (#9788)
2017-07-11 15:20:11 +05:30

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1DocType: EmployeeSalary ModeMode meaş
2DocType: EmployeeDivorcedberdayî
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedNawy jixwe senkronîzekirin
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDestûrê babet ji bo çend caran bê zêdekirin di mêjera
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBetal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProducts Serfkaran
7DocType: ItemCustomer ItemsNawy mişterî
8DocType: ProjectCosting and BillingBi qurûşekî û Billing
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAccount {0}: account Parent {1} nikare bibe ledger
10DocType: ItemPublish Item to hub.erpnext.comWeşana babet bi hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifications Email
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationNirxandin
13DocType: ItemDefault Unit of MeasureDefault Unit ji Measure
14DocType: SMS CenterAll Sales Partner ContactHemû Sales Partner Contact
15DocType: EmployeeLeave ApproversDev ji Approvers
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedbi kirê
18DocType: Purchase OrderPO-ramyarî,
19DocType: POS ProfileApplicable for UserWergirtinê ji bo User
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelRawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel
21DocType: Vehicle ServiceMileageMileage
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Ma tu bi rastî dixwazî bibit vê hebûnê?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSupplier Default Hilbijêre
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Pereyan ji bo List Price pêwîst e {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Dê di mêjera hejmartin.
26DocType: Purchase OrderCustomer Contactmişterî Contact
27DocType: Job ApplicantJob ApplicantApplicant Job
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsEv li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.No results more.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalMafî
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0}
32DocType: Bank GuaranteeCustomerMiştirî
33DocType: Purchase Receipt ItemRequired Bypêwîst By
34DocType: Delivery NoteReturn Against Delivery NoteVegere li dijî Delivery Note
35DocType: Purchase Order% Billed% billed
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate divê eynî wek {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNavê mişterî
38DocType: VehicleNatural GasGaza natûral
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}hesabê bankê dikare wekî ne bê bi navê {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
43DocType: Leave TypeLeave Type NameDev ji Name Type
44apps/erpnext/erpnext/templates/pages/projects.js +62Show opennîşan vekirî
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeries Demê serket
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutLêkolîn
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Peyam Journal Şandin
48DocType: Pricing RuleApply OnApply ser
49DocType: Item PriceMultiple Item prices.bihayê babet Multiple.
50Purchase Order Items To Be ReceivedBuy Order Nawy To Be, pêşwazî
51DocType: SMS CenterAll Supplier ContactHemû Supplier Contact
52DocType: Support SettingsSupport SettingsMîhengên piştgiriya
53DocType: SMS ParameterParameterparametreyê
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateHêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
57Batch Item Expiry StatusBatch babet Status Expiry
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank Draftpêşnûmeya Bank
59DocType: Mode of Payment AccountMode of Payment AccountMode of Account Payment
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Variants
61DocType: Academic TermAcademic TermTerm (Ekadîmî)
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityJimarî
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.table Hesabên nikare bibe vala.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Deyn (Deynên)
66DocType: Employee EducationYear of PassingSal ji Dr.Kemal
67DocType: ItemCountry of OriginWelatê jêderk
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockEz bêzarim
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIssues vekirî
70DocType: Production Plan ItemProduction Plan ItemProduction Plan babetî
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareParastina saxlemîyê
73apps/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)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseExpense Service
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846Serial Number: {0} is already referenced in Sales Invoice: {1}Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceBiha
77DocType: Maintenance Schedule ItemPeriodicityPeriodicity
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredSal malî {0} pêwîst e
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateBende ji Date Delivery e berî Sales Order Date be
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 +225Row {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 +153Please select Price ListJi kerema xwe ve List Price hilbijêre
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
89DocType: Production Order OperationWork In ProgressKar berdewam e
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateJi kerema xwe ve date hilbijêre
91DocType: EmployeeHoliday ListLîsteya Holiday
92apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantHesabdar
93DocType: Cost CenterStock UserStock Bikarhêner
94DocType: CompanyPhone NoPhone No
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Schedules Kurs tên afirandin:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: {1}
97Sales Partners CommissionKomîsyona Partners Sales
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
99DocType: Payment RequestPayment RequestDaxwaza Payment
100DocType: AssetValue After DepreciationNirx Piştî Farhad.
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelated
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining datedate Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
104DocType: Grading ScaleGrading Scale NameQarneya Name Scale
105apps/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.
106DocType: Sales InvoiceCompany AddressCompany Address
107DocType: BOMOperationsoperasyonên
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Can destûr li ser bingeha Discount bo set ne {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameAttach .csv file bi du stûnên, yek ji bo ku bi navê kevin û yek jî ji bo navê xwe yê nû
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne jî di tu aktîv sala diravî.
111DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +297Kgkg
114DocType: Student LogLogRojname
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vekirina ji bo Job.
116DocType: Item AttributeIncrementIncrement
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Select Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReqlam
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceDi heman şirketê de ye ketin, ji carekê zêdetir
120DocType: EmployeeMarriedZewicî
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}ji bo destûr ne {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromGet tomar ji
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo tomar di lîsteyê de
126DocType: Payment ReconciliationReconcileli hev
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerytorpîl
128DocType: Quality Inspection ReadingReading 1Reading 1
129DocType: Process PayrollMake Bank EntryMake Peyam Bank
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundskalîyê
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNext Date Farhad. Nikarim li ber Date Purchase be
132DocType: SMS CenterAll Sales PersonHemû Person Sales
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1767Not items foundNe tumar hatin dîtin
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingMissing Structure meaş
136DocType: LeadPerson NameNavê kesê
137DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
138DocType: AccountCreditKrêdî
139DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsReports Stock
142DocType: WarehouseWarehouse DetailDetail warehouse
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
145apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye
146DocType: Vehicle ServiceBrake OilOil şikand
147DocType: Tax RuleTax TypeType bacê
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable AmountŞêwaz ber bacê
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Destûra te tune ku lê zêde bike an update entries berî {0}
150DocType: BOMItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Mişterî ya bi heman navî heye
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMHilbijêre BOM
154DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
156apps/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
157DocType: Student LogStudent LogTêkeve Student
158DocType: Quality InspectionGet Specification DetailsGet Specification Details
159DocType: LeadInterestedbala
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningDergeh
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Ji {0} ji bo {1}
162DocType: ItemCopy From Item GroupCopy Ji babetî Pula
163DocType: Journal EntryOpening EntryPeyam di roja vekirina
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
165DocType: Employee LoanRepay Over Number of PeriodsBergîdana Hejmara Over ji Maweya
166DocType: Stock EntryAdditional CostsXercên din
167apps/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.
168DocType: LeadProduct EnquiryLêpirsînê ya Product
169DocType: Academic TermSchoolsdibistanên
170DocType: School SettingsValidate Batch for Students in Student GroupValidate Batch bo Xwendekarên li Komeleya Xwendekarên
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}No record îzna dîtin ji bo karker {0} ji bo {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstJi kerema xwe ve yekem Company hilbijêre
174DocType: Employee EducationUnder Graduatedi bin Graduate
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
176DocType: BOMTotal CostTotal Cost
177DocType: Journal Entry AccountEmployee LoanXebatkarê Loan
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Têkeve çalakiyê:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEmlak
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountDaxûyanîya Account
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
183DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
185DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
186apps/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
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
188DocType: Naming SeriesPrefixPêşkîte
189apps/erpnext/erpnext/public/js/setup_wizard.js +294Consumablebikaranînê
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogImport bike Têkeve Têkeve
192DocType: 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
193DocType: Training Result EmployeeGradeSinif
194DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
195DocType: SMS CenterAll ContactHemû Contact
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMProduction Order berê ve ji bo hemû tomar bi BOM tên afirandin
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalarySalary salane
198DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
199DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} frozen e
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsJi kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesMesref Stock
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelect Target Warehouse
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelect Target Warehouse
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailJi kerema xwe re têkevin Preferred Contact Email
206DocType: Program EnrollmentSchool BusOtobûsa xwendingehê
207DocType: Journal EntryContra EntryPeyam kontrayî
208DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
209DocType: Delivery NoteInstallation StatusRewş installation
210apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
211apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}
212DocType: Request for QuotationRFQ-RFQ-
213DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
215DocType: Products SettingsShow Products as a ListShow Products wek List
216DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload Şablon, welat guncaw tije û pelê de hate guherandin ve girêbidin. Hemû dîrokên û karker combination di dema hilbijartî dê di şablon bên, bi records amadebûnê heyî
217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedBabetê {0} e çalak ne jî dawiya jiyana gihîştiye
218apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Basic MathematicsMînak: Matematîk Basic
219apps/erpnext/erpnext/controllers/accounts_controller.py +669To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê
220apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleMîhengên ji bo Module HR
221DocType: SMS CenterSMS CenterNavenda SMS
222DocType: Sales InvoiceChange AmountChange Mîqdar
223DocType: BOM Replace ToolNew BOMNew BOM
224DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
225DocType: Appraisal Template GoalKRAKRA
226DocType: LeadRequest Typerequest type
227apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake Employee
228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionBirêverbirî
230apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
231DocType: Serial NoMaintenance StatusRewş Maintenance
232apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Supplier dijî account cîhde pêwîst e {2}
233apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
234apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
235apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
236apps/erpnext/erpnext/hooks.py +87QuotesQuotes
237DocType: CustomerIndividualŞexsî
238DocType: InterestAcademics Userakademîsyenên Bikarhêner
239DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
240DocType: Employee Loan ApplicationLoan Infodeyn Info
241apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
242DocType: SMS SettingsEnter url parameter for messageparametre url ji bo peyamek binivîse
243DocType: POS ProfileCustomer GroupsGroups mişterî
244apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsRageyendrawekanî Financial
245DocType: GuardianStudentsxwendekarên
246apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
247apps/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
248apps/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}
249DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
250DocType: Offer LetterSelect Terms and ConditionsHilbijêre şert û mercan
251apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNirx out
252DocType: Production Planning ToolSales Ordersordênên Sales
253DocType: Purchase Taxes and ChargesValuationTexmînî
254Purchase Order TrendsBikirin Order Trends
255apps/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
256apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Veqetandin, pelên ji bo sala.
257DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockStock Têrê nake
259DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
260DocType: Email DigestNew Sales OrdersNew Orders Sales
261DocType: Bank GuaranteeBank AccountHesabê bankê
262DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
263DocType: EmployeeCreate UserCreate Bikarhêner
264DocType: Selling SettingsDefault TerritoryDefault Herêma
265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevîzyon
266DocType: Production Order OperationUpdated via 'Time Log'Demê via &#39;Time Têkeve&#39;
267apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
268DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
269DocType: CompanyEnable Perpetual InventoryÇalak Inventory Eternal
270DocType: CompanyDefault Payroll Payable AccountDefault maeş cîhde Account
271apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
272DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
273DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
274DocType: Course ScheduleInstructor NameNavê Instructor
275apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
276apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
277DocType: Sales PartnerResellerReseller
278DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Eger kontrolkirin, Will de tomar non-stock di Requests Material.
279apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyJi kerema xwe ve Company binivîse
280DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
281Production Orders in ProgressOrdênên Production in Progress
282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingCash Net ji Fînansa
283apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
284DocType: LeadAddress & ContactNavnîşana &amp; Contact
285DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
286apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Next Aksarayê {0} dê li ser tên afirandin {1}
287DocType: Sales PartnerPartner websitemalpera partner
288apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Itemlê zêde bike babetî
289apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact NameContact Name
290DocType: Course Assessment CriteriaCourse Assessment CriteriaŞertên Nirxandina Kurs
291DocType: Process PayrollCreates salary slip for above mentioned criteria.Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
292DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
293DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
294DocType: VehicleAdditional DetailsDetails Additional
295apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo description dayîn
296apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
297apps/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
298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
299apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationTenê hilbijartin Leave Approver dikarin vê Leave Application submit
300apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearDihêle per Sal
302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Hêvîye &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.
303apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
304DocType: Email DigestProfit & LossQezencê &amp; Loss
305apps/erpnext/erpnext/public/js/setup_wizard.js +298LitreLitre
306DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
307DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
308apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedDev ji astengkirin
309apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
310apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesArşîva Bank
311apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualYeksalî
312DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
313DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
314DocType: Material Request ItemMin Order QtyMin Order Qty
315DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
316DocType: LeadDo Not ContactSerî
317apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationKesên ku di rêxistina xwe hînî
318DocType: 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.
319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperDeveloper
320DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
321DocType: Pricing RuleSupplier TypeSupplier Type
322DocType: Course Scheduling ToolCourse Start DateKurs Date Start
323Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
324DocType: POS ProfileAllow user to edit RateDestûrê bide bikarhêneran ji bo weşînertiya Rate
325DocType: ItemPublish in HubWeşana Hub
326DocType: Student AdmissionStudent AdmissionAdmission Student
327TerretoryTerretory
328apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledBabetê {0} betal e
329apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestDaxwaza maddî
330DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
331DocType: ItemPurchase DetailsDetails kirîn
332apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Babetê {0} di &#39;Delîlên Raw Supplied&#39; sifrê li Purchase Kom nehate dîtin {1}
333DocType: EmployeeRelationMeriv
334DocType: Shipping RuleWorldwide ShippingShipping Worldwide
335DocType: Student GuardianMotherDê
336apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
337DocType: Purchase Receipt ItemRejected QuantityQuantity red
338DocType: SMS SettingsSMS Sender NameSMS Navê virrêkerî
339DocType: Notification ControlNotification ControlControl agahdar bike
340DocType: LeadSuggestionspêşniyarên
341DocType: 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.
342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
343DocType: SupplierAddress HTMLNavnîşana IP
344DocType: LeadMobile No.No. Mobile
345DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
346DocType: Purchase Invoice ItemExpense HeadSerokê Expense
347apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
348DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
349apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestDawîtirîn
350DocType: Vehicle ServiceInspectionBerçavderbasî
351apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Rêzok
352DocType: Email DigestNew QuotationsQuotations New
353DocType: 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
354DocType: 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
355DocType: Tax RuleShipping CountyShipping County
356apps/erpnext/erpnext/config/desktop.py +158LearnFêrbûn
357DocType: AssetNext Depreciation DateNext Date Farhad.
358apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
359DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
361apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
362DocType: Job ApplicantCover LetterPaldana ser
363apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
364DocType: ItemSynced With HubSenkronîzekirin Bi Hub
365DocType: VehicleFleet ManagerFîloya Manager
366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} nikare were ji bo em babete neyînî {2}
367apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordŞîfreya çewt
368DocType: ItemVariant Ofguhertoya Of
369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
370DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
371DocType: EmployeeExternal Work HistoryDîroka Work Link
372apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorError Reference bezandin
373apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNavê Guardian1
374DocType: 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.
375DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
376apps/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})
377DocType: LeadIndustryAva
378DocType: EmployeeJob ProfileProfile Job
379DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
380DocType: Journal EntryMulti CurrencyMulti Exchange
381DocType: Payment Reconciliation InvoiceInvoice Typebi fatûreyên Type
382apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NoteDelivery Note
383apps/erpnext/erpnext/config/learn.py +82Setting up TaxesAvakirina Baca
384apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost ji Asset Sold
385apps/erpnext/erpnext/accounts/utils.py +351Payment 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.
386apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
387apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
388DocType: Student ApplicantAdmittedxwe mikur
389DocType: WorkstationRent CostCost kirê
390apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationŞêwaz Piştî Farhad.
391apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
392apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearJi kerema xwe re meha û sala hilbijêre
393DocType: EmployeeCompany EmailCompany Email
394DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
396apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
397apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
398DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
399apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setEm babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger &#39;No ber Bigire&#39; Biryar e
400apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
401apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).teklîfê Employee (nimûne: CEO, Director û hwd.).
402apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueJi kerema xwe ve nirxa warê &#39;li ser Day of Month Dubare&#39; binivîse
403DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
404DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
405apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{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}
406DocType: Item TaxTax RateRate bacê
407apps/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}
408apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemHilbijêre babetî
409apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
410apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No divê eynî wek {1} {2}
411apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConvert to non-Group
412apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (gelek) ji vî babetî.
413DocType: C-Form Invoice DetailInvoice DateDate bi fatûreyên
414DocType: GL EntryDebit AmountŞêwaz Debit
415apps/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}
416apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentJi kerema xwe ve attachment bibînin
417DocType: Purchase Order% Received% pêşwazî
418apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
419apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jixwe Complete !!
420apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Têbînî Mîqdar
421Finished GoodsGoods qedand
422DocType: Delivery NoteInstructionsTelîmata
423DocType: Quality InspectionInspected Byteftîş kirin By
424DocType: Maintenance VisitMaintenance TypeType Maintenance
425apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ku di Kurs jimartin ne {2}
426apps/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}
427apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
428apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Itemslê zêde bike babetî
429DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
430DocType: Leave ApplicationLeave Approver NameDev ji Name Approver
431DocType: Depreciation ScheduleSchedule DateDate de Cedwela
432apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsEarnings, Daşikandinên û pêkhateyên dî Salary
433DocType: Packed ItemPacked ItemBabetê Packed
434apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
435apps/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}
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
437apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
438DocType: Program EnrollmentEnrolled courseskursên jimartin
439DocType: Program EnrollmentEnrolled courseskursên jimartin
440DocType: Currency ExchangeCurrency ExchangeExchange
441DocType: AssetItem NameNavê babetî
442DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
443DocType: Email DigestCredit BalanceBalance Credit
444DocType: EmployeeWidowedbî
445DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
446DocType: Salary Slip TimesheetWorking Hoursdema xebatê
447DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
448apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerCreate a Mişterî ya nû
449apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
450apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesTikaye setup hijmara series ji bo beşdarbûna bi rêya Setup&gt; Nî Series
451apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersCreate Orders Purchase
452Purchase RegisterBuy Register
453DocType: Course Scheduling ToolRecheduleRechedule
454DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
455DocType: WorkstationConsumable CostCost bikaranînê
456apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), divê rola heye &#39;Leave Approver&#39;
457DocType: Purchase ReceiptVehicle DateDate Vehicle
458DocType: Student LogMedicalPizişkî
459apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingSedem ji bo winda
460apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
461apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
462DocType: AnnouncementReceiverReceiver
463apps/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}
464apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
465DocType: EmployeeSingleYekoyek
466DocType: Salary SlipTotal Loan RepaymentTotal vegerandinê Loan
467DocType: AccountCost of Goods SoldCost mal Sold
468DocType: Purchase InvoiceYearlyHit
469apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
470DocType: Journal Entry AccountSales OrderSales Order
471apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Rate firotin
472DocType: Assessment PlanExaminer NameNavê sehkerê
473DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
474DocType: Delivery Note% Installed% firin
475apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
476apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstJi kerema xwe re navê şîrketa binivîse
477DocType: Purchase InvoiceSupplier NameSupplier Name
478apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
479DocType: AccountIs GroupIs Group
480DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
481DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
482DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
483DocType: Vehicle ServiceOil ChangeChange petrolê
484apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;To No. Case&#39; nikare bibe kêmtir ji &#39;Ji No. Case&#39;
485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitProfit non
486DocType: Production OrderNot StartedDestpêkirin ne
487DocType: LeadChannel PartnerChannel Partner
488DocType: AccountOld ParentParent Old
489apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
490apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
491DocType: 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.
492apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Tikaye default account cîhde danîn ji bo ku şîrketa {0}
493apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
494DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
495DocType: SMS LogSent Onşandin ser
496apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
497DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
498DocType: Sales OrderNot ApplicableRêveber
499apps/erpnext/erpnext/config/hr.py +70Holiday master.master Holiday.
500DocType: Request for Quotation ItemRequired DateDate pêwîst
501DocType: Delivery NoteBilling AddressTelefona berîkan
502DocType: BOMCostingyên arzane ku
503DocType: Tax RuleBilling CountyCounty Billing
504DocType: 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
505DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
506apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Qty
507apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
508apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
509DocType: ItemShow in Website (Variant)Show li Website (Variant)
510DocType: EmployeeHealth ConcernsGûman Health
511DocType: Process PayrollSelect Payroll PeriodSelect payroll Period
512DocType: Purchase InvoiceUnpaidUnpaid
513apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
514DocType: Packing SlipFrom Package No.Ji No. Package
515DocType: Item AttributeTo Rangeto range
516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsBirûmet û meden
517apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodCan rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye
518apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryHemû pelên bi rêk û wêneke e
519DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
520apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayçalakiyên hîn ji bo îro
521apps/erpnext/erpnext/config/hr.py +24Attendance record.record amadebûnê.
522DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
523DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
524DocType: Employee LoanTotal PaymentTotal Payment
525DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
526apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
527DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
528DocType: Journal EntryAccounts Payablebikarhênerên cîhde
529apps/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
530DocType: Pricing RuleValid Uptoderbasdar Upto
531DocType: Training EventWorkshopKargeh
532apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
533apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildParts bes ji bo Build
534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDahata rasterast
535apps/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
536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerBerpirsê kargêrî
537apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseTikaye Kurs hilbijêre
538apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseTikaye Kurs hilbijêre
539DocType: Timesheet DetailHrshrs
540apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyJi kerema xwe ve Company hilbijêre
541DocType: Stock Entry DetailDifference AccountAccount Cudahiya
542DocType: Purchase InvoiceSupplier GSTINSupplier GSTIN
543apps/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.
544apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedJi kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
545DocType: Production OrderAdditional Operating CostCost Operating Additional
546apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetics
547apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsTo merge, milkên li jêr, divê ji bo hem tomar be
548DocType: Shipping RuleNet WeightLoss net
549DocType: EmployeeEmergency PhonePhone Emergency
550apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
551Serial No Warranty ExpirySerial No Expiry Warranty
552DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
553apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
554apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
555DocType: Sales OrderTo DeliverGihandin
556DocType: Purchase Invoice ItemItemŞanî
557apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionSerial no babete nikare bibe fraction
558DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
559DocType: AccountProfit and LossQezenc û Loss
560apps/erpnext/erpnext/config/stock.py +325Managing Subcontractingbirêvebirina îhaleya
561DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
562DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
563apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
564apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
565DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
566DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHeke neçalak bike, qada &#39;Rounded Total&#39; wê ne di tu mêjera xuya
567DocType: BOMOperating CostCost Operating
568DocType: Sales Order ItemGross ProfitProfit Gross
569apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Increment nikare bibe 0
570DocType: Production Planning ToolMaterial RequirementDivê materyalên
571DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
572apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionÇavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
573DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
574DocType: Purchase InvoiceSupplier Invoice NoSupplier bi fatûreyên No
575DocType: TerritoryFor referenceji bo referansa
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
577apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Girtina (Cr)
578apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemBabetê move
579DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
580DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
581DocType: Production Plan ItemPending QtyPending Qty
582DocType: BudgetIgnoreBerçavnegirtin
583apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} e çalak ne
584apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS şandin, da ku hejmarên jêr e: {0}
585apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
586DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
587apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
588DocType: Pricing RuleValid Fromderbasdar From
589DocType: Sales InvoiceTotal CommissionTotal Komîsyona
590DocType: Pricing RuleSales PartnerPartner Sales
591DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
592apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
593apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
594apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstJi kerema xwe ve yekem Company û Partiya Type hilbijêre
595apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / salê.
596apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNirxên Accumulated
597apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
598apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderMake Sales Order
599DocType: Project TaskProject TaskProject Task
600Lead IdLead Id
601DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
602DocType: Training EventCourseKûrs
603DocType: TimesheetPayslippayslip
604apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTêxe vî babetî
605apps/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
606DocType: IssueResolutionResolution
607DocType: C-FormIVIV
608apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Teslîmî: {0}
609DocType: Expense ClaimPayable AccountAccount cîhde
610DocType: Payment EntryType of PaymentType of Payment
611DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
612DocType: Job ApplicantResume AttachmentAttachment resume
613apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
614DocType: Leave Control PanelAllocatePardan
615apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales ReturnReturn Sales
616apps/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
617Total Stock SummaryStock Nasname Total
618DocType: AnnouncementPosted ByPosted By
619DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
620apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
621DocType: Authorization RuleCustomer or ItemMişterî an babetî
622apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
623DocType: QuotationQuotation Toquotation To
624DocType: LeadMiddle IncomeDahata Navîn
625apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
626apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
627apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativebutçe ne dikare bibe neyînî
628apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyXêra xwe li Company
629apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyXêra xwe li Company
630DocType: Purchase Order ItemBilled Amtbilled Amt
631DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
632DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
633DocType: Repayment SchedulePrincipal AmountŞêwaz sereke
634DocType: Employee Loan ApplicationTotal Payable InterestTotal sûdî
635DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
636apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
637DocType: Process PayrollSelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
638apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollQeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k&#39;îsî û payroll
639apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseAdd to Knowledge Base
640apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingWriting Pêşniyarek
641DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
642apps/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
643DocType: 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
644apps/erpnext/erpnext/config/accounts.py +80MastersMasters
645DocType: Assessment PlanMaximum Assessment ScoreMaximum Score Nirxandina
646apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
647apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking Time
648DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERLi Curenivîsên Dubare BO ardûyê
649DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
650DocType: Packing Slip ItemDN DetailDetail DN
651DocType: Training EventConferenceŞêwre
652DocType: TimesheetBilledbilled
653DocType: BatchBatch Descriptionbatch Description
654apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
655apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
656apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
657DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
658DocType: EmployeeOrganization Profilerêxistina Profile
659DocType: StudentSibling DetailsDetails Sibling
660DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
661apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Otomatîk request Deng de li ser şert û mercên vêdixin.
662DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
663apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Şablon ji bo Şiroveyên performance.
664DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
665DocType: Project TaskWeightPîvan
666DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
667apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ne di sala diravî {2}
668DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
669apps/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}
670apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
671DocType: Buying SettingsSupplier Naming BySupplier Qada By
672DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
673DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
674apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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.
675apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryChange Net di Inventory
676apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementXebatkarê Management Loan
677DocType: EmployeePassport NumberNimareya pasaportê
678apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Peywendiya bi Guardian2
679apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerRêvebir
680DocType: Payment EntryPayment From / ToPayment From / To
681apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New 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}
682DocType: SMS SettingsReceiver ParameterReceiver parametreyê
683apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&#39;Li ser&#39; û &#39;Koma By&#39; nikare bibe heman
684DocType: Sales PersonSales Person TargetsArmanc Person Sales
685DocType: Installation NoteIN-LI-
686DocType: Production Order OperationIn minutesli minutes
687DocType: IssueResolution DateDate Resolution
688DocType: Student Batch NameBatch NameNavê batch
689apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Timesheet tên afirandin:
690apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please 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}
691apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollNivîsîn
692DocType: GST SettingsGST SettingsSettings gst
693DocType: Selling SettingsCustomer Naming ByQada Mişterî By
694DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportÊ ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
695DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
696apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConvert to Group
697DocType: Activity CostActivity TypeType Activity
698DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
699DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
700apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountŞêwaz teslîmî
701DocType: SupplierFixed DaysRojan Fixed
702DocType: Quotation ItemItem BalanceBalance babetî
703DocType: Sales InvoicePacking ListLîsteya jî tê de
704apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
705apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingÇapemendî
706DocType: Activity CostProjects Userprojeyên Bikarhêner
707apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
708apps/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
709DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
710apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMaintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
711DocType: ItemMaterial TransferTransfer maddî
712apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
713apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
714GST Itemised Purchase RegisterGst bidine Buy Register
715DocType: Employee LoanTotal Interest PayableInterest Total cîhde
716DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
717DocType: Production Order OperationActual Start TimeTime rastî Start
718DocType: BOM OperationOperation TimeTime Operation
719apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284FinishQedandin
720apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseBingeh
721DocType: TimesheetTotal Billed HoursTotal Hours billed
722DocType: Journal EntryWrite Off AmountHewe Off Mîqdar
723DocType: Journal EntryBill NoBill No
724DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
725DocType: Vehicle LogService DetailsDetails Service
726DocType: Vehicle LogService DetailsDetails Service
727DocType: Purchase InvoiceQuarterlyBultena
728DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
729DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
730DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
731DocType: Assessment CriteriaAssessment CriteriaKrîterên nirxandina
732DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
733DocType: Student AttendanceStudent AttendanceBeşdariyê Student
734DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
735DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
736apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsJi kerema xwe ve hûragahiyan babete binivîse
737DocType: InterestInterestZem
738apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
739DocType: Purchase ReceiptOther Detailsdin Details
740apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
741DocType: AccountAccountsbikarhênerên
742DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
743apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingmarketing
744apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
745DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
746apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
747apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPreview Bikini Salary
748apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
749DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
750DocType: Hub SettingsSeller CitySeller City
751Absent Student ReportAbsent Report Student
752DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
753DocType: Offer Letter TermOffer Letter TermPêşkêşkirina Letter Term
754apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Em babete Guhertoyên.
755apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundBabetê {0} nehate dîtin
756DocType: BinStock ValueStock Nirx
757apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} tune
758apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeType dara
759DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
760DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
761DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
762DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
763apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPlease select Program
764apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPlease select Program
765DocType: ProjectEstimated CostCost texmînkirin
766DocType: Purchase OrderLink to material requestsLink to daxwazên maddî
767apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
768DocType: Journal EntryCredit Card EntryPeyam Credit Card
769apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany û Hesab
770apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mal ji Suppliers wergirt.
771apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedi Nirx
772DocType: LeadCampaign NameNavê kampanyayê
773DocType: Selling SettingsClose Opportunity After DaysClose Opportunity Piştî Rojan
774Reservedreserved.
775DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
776DocType: 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.
777apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
778apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} e a stock babet ne
779DocType: Mode of Payment AccountDefault AccountAccount Default
780DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
781apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead bê mîhenkirin eger derfetek e ji Lead kirin
782apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
783DocType: Production Order OperationPlanned End TimeBi plan Time End
784Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
785apps/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
786DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
787DocType: BudgetBudget Againstbudceya dijî
788DocType: EmployeeCell NumberHejmara Cell
789apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedDaxwazên Auto Material Generated
790apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnTu dikarî bi fîşeke niha li nakeve &#39;li dijî Peyam Journal&#39; column
792apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
793apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyÎnercî
794DocType: OpportunityOpportunity Fromderfet ji
795apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.daxuyaniyê de meaşê mehane.
796DocType: BOMWebsite SpecificationsSpecifications Website
797apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
798DocType: Warranty ClaimCI-çi-
799apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
800DocType: EmployeeA+A +
801apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}
802apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
803DocType: OpportunityMaintenanceLênerrînî
804DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
805apps/erpnext/erpnext/config/selling.py +158Sales campaigns.kampanyayên firotina.
806apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110Make TimesheetMake timesheet
807DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.şablonê bacê Standard ku dikare ji bo hemû Transactions Sales sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî / dahata wek &quot;Shipping&quot;, &quot;Sîgorta&quot;, &quot;Handling&quot; hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy **. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha &quot;Row Previous Total&quot; tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Ma ev Tax di nav Rate Basic ?: Eger tu vê jî, ev tê wê wateyê ku ev tax dê li jêr sifrê babete ji banî ne, di heman demê de, wê di Rate Basic li ser sifrê babete sereke te de ne. Ev kêrhatî ye cihê ku hûn dixwazin bidim a price daîre (bi berfirehî ji hemû bac) price ji bo mişterî.
808DocType: EmployeeBank A/C No.Na, Bankaya A / C
809DocType: Bank GuaranteeProjectRêvename
810DocType: Quality Inspection ReadingReading 7Reading 7
811apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQismen Ordered
812DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
813DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
814apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
815DocType: Employee LoanInterest Income AccountAccount Dahata Interest
816apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
817apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesMesref Maintenance Office
818apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountAvakirina Account Email
819apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstJi kerema xwe ve yekem babetî bikevin
820DocType: AccountLiabilityBar
821apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
822DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
823apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedList Price hilbijartî ne
824DocType: EmployeeFamily BackgroundBackground Family
825DocType: Request for Quotation SupplierSend EmailSend Email
826apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNo Destûr
828DocType: CompanyDefault Bank AccountAccount Bank Default
829apps/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
830apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Update Stock&#39; nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}
831DocType: VehicleAcquisition DateDerheqê Date
832apps/erpnext/erpnext/public/js/setup_wizard.js +297Nosnos
833DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
834DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
835apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
836apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
837DocType: Supplier QuotationStoppedrawestandin
838DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
839apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
840apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
841DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
842apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload balance stock via CSV.
843DocType: WarehouseTree DetailsDetails dara
844DocType: Training EventEvent StatusRewş Event
845Support AnalyticsAnalytics Support
846apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
847DocType: ItemWebsite WarehouseWarehouse Website
848DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
849apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
850apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} dikarin bi a Group
851apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableBabetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne &#39;{doctype}&#39; sifrê
852apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
853apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo erkên
854DocType: 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
855DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
856apps/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
857DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
858apps/erpnext/erpnext/config/accounts.py +332C-Form recordsrecords C-Form
859apps/erpnext/erpnext/config/selling.py +311Customer and SupplierMişterî û Supplier
860DocType: Email DigestEmail Digest SettingsEmail Settings Digest
861apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Spas dikim ji bo karê te!
862apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
863Production Order Stock ReportProduction Order Stock Report
864DocType: HR SettingsRetirement Agetemenê teqawidîyê
865DocType: BinMoving Average RateMoving Average Rate
866DocType: Production Planning ToolSelect ItemsNawy Hilbijêre
867apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
868DocType: Program EnrollmentVehicle/Bus NumberVehicle / Hejmara Bus
869apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCedwela Kurs
870DocType: Maintenance VisitCompletion StatusRewş cebîr
871DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
872apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseWarehouse target
873apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseJi kerema xwe re warehouse hilbijêre
874DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
875DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
876DocType: Stock EntrySTE-STE-
877DocType: Upload AttendanceImport AttendanceBeşdariyê Import
878apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsHemû Groups babetî
879DocType: Process PayrollActivity LogActivity bike Têkeve Têkeve
880apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossProfit Net / Loss
881apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Otomatîk helbestan, peyamek li ser sertewandina muamele.
882DocType: Production OrderItem To ManufactureBabetê To Manufacture
883apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status e {2}
884DocType: EmployeeProvide Email Address registered in companyNe Email Address qeydkirî li şîrketa
885DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
886apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBikirin, ji bo Payment
887apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
888DocType: Sales InvoicePayment Due DatePayment Date ji ber
889apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
890apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Dergeh&#39;
891apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
892DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
893DocType: Expense ClaimExpensesmesrefên
894Support HoursSaet Support
895DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
896Purchase Receipt TrendsTrends kirînê Meqbûz
897DocType: Process PayrollBimonthlypakêtê de
898DocType: Vehicle ServiceBrake PadPad şikand
899apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentLêkolîn &amp; Development
900apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillMîqdar ji bo Bill
901DocType: CompanyRegistration DetailsDetails Registration
902DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
903DocType: Item ReorderRe-Order QtyRe-Order Qty
904DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
905DocType: Pricing RulePrice or DiscountPrice an Discount
906apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be
907DocType: Sales TeamIncentivesaborîve
908DocType: SMS LogRequested NumbersNumbers xwestin
909DocType: Production Planning ToolOnly Obtain Raw MaterialsTenê Wergirtin Alav Raw
910apps/erpnext/erpnext/config/hr.py +142Performance appraisal.nirxandina Performance.
911apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartNe bitenê &#39;bi kar bîne ji bo Têxe selikê&#39;, wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be
912apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment 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.
913DocType: Sales Invoice ItemStock DetailsStock Details
914apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
915apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-ji-Sale
916DocType: Vehicle LogOdometer ReadingReading Green
917apps/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 &#39;Debit&#39; &#39;Balance Must Be&#39;
918DocType: AccountBalance must beBalance divê
919DocType: Hub SettingsPublish PricingWeşana Pricing
920DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
921Available QtyAvailable Qty
922DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
923DocType: Purchase Invoice ItemRejected Qtyred Qty
924DocType: Salary SlipWorking Daysrojên xebatê
925DocType: Serial NoIncoming RateRate Incoming
926DocType: Packing SlipGross WeightGiraniya
927apps/erpnext/erpnext/public/js/setup_wizard.js +90The 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.
928DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
929DocType: Job ApplicantHoldRawestan
930DocType: EmployeeDate of JoiningDate of bizaveka
931DocType: Naming SeriesUpdate Seriesupdate Series
932DocType: Supplier QuotationIs SubcontractedMa Subcontracted
933DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
934DocType: Examination ResultExamination ResultEncam muayene
935apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptMeqbûz kirîn
936Received Items To Be BilledPêşwaziya Nawy ye- Be
937apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsŞandin Slips Salary
938apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.rêjeya qotîk master.
939apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
940apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298Unable 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}
941DocType: Production OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
942apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
943apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be activeBOM {0} divê çalak be
944DocType: Journal EntryDepreciation EntryPeyam Farhad.
945apps/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
946apps/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
947apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} nayê to Babetê girêdayî ne {1}
948DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
949apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
950DocType: Bank ReconciliationTotal AmountTemamê meblaxa
951apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublishing Internet
952DocType: Production Planning ToolProduction Ordersordênên Production
953apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNirx Balance
954apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLîsteya firotina Price
955apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsWeşana senkronîze tomar
956DocType: Bank ReconciliationAccount Currencyaccount Exchange
957apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
958DocType: Purchase ReceiptRangeDirêjahî
959DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
960apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
961DocType: Fee StructureComponentsComponents
962apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Ji kerema xwe ve Asset Category li babet binivîse {0}
963DocType: Quality Inspection ReadingReading 6Reading 6
964apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
965DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
966DocType: Hub SettingsSync NowSync Now
967apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: entry Credit ne bi were bi girêdayî a {1}
968apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Define budceya ji bo salekê aborî.
969DocType: 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.
970DocType: LeadLEAD-GÛLLE-
971DocType: EmployeePermanent Address IsDaîmî navnîşana e
972DocType: Production Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
973apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
974DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
975DocType: ItemIs Purchase ItemE Purchase babetî
976DocType: AssetPurchase InvoiceBuy bi fatûreyên
977DocType: Stock Ledger EntryVoucher Detail NoDetail fîşeke No
978apps/erpnext/erpnext/accounts/page/pos/pos.js +825New Sales InvoiceNew bi fatûreyên Sales
979DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
980apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearVekirina Date û roja dawî divê di heman sala diravî be
981DocType: LeadRequest for InformationDaxwaza ji bo Information
982LeaderBoardLeaderboard
983apps/erpnext/erpnext/accounts/page/pos/pos.js +838Sync Offline InvoicesSyncê girêdayî hisab
984DocType: Payment RequestPaidtê dayin
985DocType: Program FeeProgram FeeFee Program
986DocType: Salary SlipTotal in wordsBi tevahî di peyvên
987DocType: Material Request ItemLead Time DateLead Date Time
988DocType: GuardianGuardian NameNavê Guardian
989DocType: Cheque Print TemplateHas Print FormatHas Print Format
990DocType: Employee LoanSanctionedbelê
991apps/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
992apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
993apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê.
994DocType: Job OpeningPublish on websiteWeşana li ser malpera
995apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Ber bi mişterîyên.
996apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateDate Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
997DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeDahata nerasterast di
999DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
1000DocType: Cheque Print TemplateDate SettingsSettings Date
1001apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1002Company NameNavê Company
1003DocType: SMS CenterTotal Message(s)Total Message (s)
1004apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferHilbijêre babet ji bo transfera
1005DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
1006apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
1007DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
1008DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1009DocType: Pricing RuleMax QtyMax Qty
1010apps/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
1011apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Payment dijî Sales / Purchase Order, divê her tim wek krêdî nîşankirin bê
1012apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalŞîmyawî
1013DocType: 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.
1014DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
1015apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Hemû tomar niha ji bo vê Production Order hatine veguhastin.
1016apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1017apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1018apps/erpnext/erpnext/public/js/setup_wizard.js +298MeterJimarvan
1019DocType: WorkstationElectricity CostCost elektrîkê
1020DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
1021DocType: ItemInspection CriteriaŞertên Serperiştiya
1022apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
1023DocType: BOM Website ItemBOM Website ItemBOM babet Website
1024apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
1025DocType: Timesheet DetailBillHesab
1026apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNext Date Farhad wek date borî ketin
1027apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteSpî
1028DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
1029apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1030DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
1031DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1032DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1033apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Kirin
1034DocType: Student AdmissionAdmission Start DateAdmission Serî Date
1035DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
1036apps/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.
1037apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
1038apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
1039DocType: LeadNext Contact DateNext Contact Date
1040apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyvekirina Qty
1041apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1042DocType: Student Batch NameStudent Batch NameXwendekarên Name Batch
1043DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
1044DocType: Repayment ScheduleBalance Loan AmountBalance Loan Mîqdar
1045apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKurs de Cedwela
1046apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsVebijêrkên Stock
1047DocType: Journal Entry AccountExpense Claimmesrefan
1048apps/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?
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348Qty for {0}Qty ji bo {0}
1050DocType: Leave ApplicationLeave ApplicationLeave Application
1051apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolDev ji Tool Kodek
1052DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
1053DocType: WorkstationNet Hour RateRate Saet Net
1054DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
1055DocType: CompanyDefault TermsTermên Default
1056DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
1057DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
1058apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Ji kerema xwe binivîsin a {0}
1059apps/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.
1060DocType: Delivery NoteDelivery ToDelivery To
1061apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatorytable taybetmendiyê de bivênevê ye
1062DocType: Production Planning ToolGet Sales OrdersGet Orders Sales
1063apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne dikare bibe neyînî
1064apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountKêmkirinî
1065DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
1066DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1067DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1068DocType: WorkstationWagesYomî
1069DocType: ProjectInternalNavbend
1070DocType: TaskUrgentAcîl
1071apps/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}
1072apps/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
1073DocType: ItemManufacturerÇêker
1074DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
1075DocType: Purchase ReceiptPREC-RET-Prec-direvin
1076DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
1077DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
1078apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountŞêwaz firotin
1079DocType: Repayment ScheduleInterest AmountŞêwaz Interest
1080apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveTu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya &#39;status&#39; û Save baştir bike
1081DocType: Serial NoCreation Document NoCreation dokumênt No
1082DocType: IssueIssuePirs
1083DocType: AssetScrappedbelav
1084apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.De ev peyam ji bo babet Variants. eg Size, Color hwd.
1085DocType: Purchase InvoiceReturnsvegere
1086apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWarehouse WIP
1087apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} e di bin peymana parastina upto {1}
1088apps/erpnext/erpnext/config/hr.py +35Recruitmentpistgirîya
1089DocType: LeadOrganization NameNavê rêxistina
1090DocType: Tax RuleShipping StateDewletê Shipping
1091Projected Quantity as SourceQuantity projeya wek Source
1092apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonBabetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin
1093DocType: EmployeeA-YEK-
1094DocType: Production Planning ToolInclude non-stock itemsUsa jî tomar non-stock
1095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMesref Sales
1096apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1097DocType: GL EntryAgainstDijî
1098DocType: ItemDefault Selling Cost CenterDefault Navenda Cost Selling
1099DocType: Sales PartnerImplementation PartnerPartner Kiryariya
1100apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodeKode ya postî
1101apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} e {1}
1102DocType: OpportunityContact InfoTêkilî
1103apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Arşîva
1104DocType: Packing SlipNet Weight UOMNet Loss UOM
1105apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Results
1106DocType: ItemDefault SupplierDefault Supplier
1107DocType: Manufacturing SettingsOver Production Allowance PercentageLi ser Production Rêjeya Berdêlên
1108DocType: Employee LoanRepayment ScheduleCedwela vegerandinê
1109DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1110DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Kurdî Nexşe
1111apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
1112DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1113apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1114apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1115apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeAverage Age
1116DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1117DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1118DocType: OpportunityYour sales person who will contact the customer in futurekesê firotina xwe ku mişterî di pêşerojê de dê peywendîyê
1119apps/erpnext/erpnext/public/js/setup_wizard.js +264List a few of your suppliers. They could be organizations or individuals.Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1120apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsView All Products
1121apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1122apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1123apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsHemû dikeye
1124DocType: CompanyDefault CurrencyDefault Exchange
1125DocType: Expense ClaimFrom Employeeji xebatkara
1126apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: 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
1127DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1128DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1129DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1130DocType: Program EnrollmentTransportationNeqlîye
1131apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePêşbîr Invalid
1132apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} de divê bê şandin
1133apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1134DocType: SMS CenterTotal CharactersTotal Characters
1135apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1136DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1137DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1138apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %% Alîkarên
1139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}
1140DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1141DocType: Sales PartnerDistributorBelavkirina
1142DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1143apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProduction Order {0} divê berî betalkirinê ev Sales Order were betalkirin
1144apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
1145Ordered Items To Be BilledNawy emir ye- Be
1146apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeJi Range ev be ku kêmtir ji To Range
1147DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1148apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Dawetname Tevkarî
1149DocType: Salary SlipDeductionsbi dabirînê
1150DocType: Leave AllocationLAL/lal /
1151apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearSerî Sal
1152apps/erpnext/erpnext/regional/india/utils.py +23First 2 digits of GSTIN should match with State number {0}First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
1153DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1154DocType: Salary SlipLeave Without PayLeave Bê Pay
1155apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Capacity Planning ErrorError Planning kapasîteya
1156Trial Balance for PartyBalance Trial bo Party
1157DocType: LeadConsultantŞêwirda
1158DocType: Salary SlipEarningsEarnings
1159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryXilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1160apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceVekirina Balance Accounting
1161GST Sales RegisterGst Sales Register
1162DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1163apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTu tişt ji bo daxwazkirina
1164apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Din record Budget &#39;{0}&#39; jixwe li dijî heye {1} &#39;{2}&#39; ji bo sala diravî ya {3}
1165apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;Actual Date Serî&#39; nikare bibe mezintir &#39;Date End Actual&#39;
1166apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementSerekî
1167DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1168DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we &quot;SM&quot;, e û code babete de ye &quot;T-SHIRT&quot;, code babete ji yên ku guhertoya wê bibe &quot;T-SHIRT-SM&quot;
1169DocType: 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.
1170DocType: Purchase InvoiceIs Returne Return
1171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteReturn / Debit Têbînî
1172DocType: Price List CountryPrice List CountryList Price Country
1173DocType: ItemUOMsUOMs
1174apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1175apps/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
1176apps/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}
1177DocType: Sales Invoice ItemUOM Conversion FactorFactor Converter UOM
1178apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberTikaye kodî babet bikeve to get Hejmara Batch
1179DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1180DocType: Employee LoanPartially DisbursedQismen dandin de
1181apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1182DocType: AccountBalance SheetBîlançoya
1183apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1184apps/erpnext/erpnext/accounts/page/pos/pos.js +2483Payment 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.
1185DocType: 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
1186apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.babete eynî ne dikarin ketin bê çend caran.
1187apps/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
1188DocType: LeadLeadGûlle
1189DocType: Email DigestPayablesPayables
1190DocType: CourseCourse IntroIntro Kurs
1191apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Peyam di {0} tên afirandin
1192apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1193Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1194DocType: Purchase Invoice ItemNet RateRate net
1195DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1196apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted
1197apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1198DocType: HolidayHolidayKarbetalî
1199DocType: Support SettingsClose Issue After DaysClose Doza Piştî Rojan
1200DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1201DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1202DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1203apps/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}
1204DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1205apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1206apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1207DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1208DocType: Purchase OrderGroup same itemsPol tomar heman
1209DocType: Global DefaultsDisable Rounded TotalDisable Rounded Total
1210DocType: Employee Loan ApplicationRepayment InfoInfo vegerandinê
1211apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Arşîva&#39; ne vala be
1212apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1213Trial BalanceBalance trial
1214apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundSal malî {0} nehate dîtin
1215apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesAvakirina Karmendên
1216DocType: Sales OrderSO-WIHA-
1217apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1218DocType: EmployeeO-öó
1219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchLêkolîn
1220DocType: Maintenance Visit PurposeWork Donework Done
1221apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableJi kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike
1222DocType: AnnouncementAll StudentsHemû xwendekarên
1223apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1224apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1225DocType: Grading ScaleIntervalsnavberan
1226apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestKevintirîn
1227apps/erpnext/erpnext/stock/doctype/item/item.py +504An 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
1228apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Na, xwendekarê Mobile
1229apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldDin ên cîhanê
1230apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1231Budget Variance ReportBudceya Report Variance
1232DocType: Salary SlipGross PayPay Gross
1233apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1234apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paiddestkeftineke Paid
1235apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAccounting Ledger
1236DocType: Stock ReconciliationDifference AmountŞêwaz Cudahiya
1237apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsEarnings û çûyîne,
1238DocType: Vehicle LogService DetailDetail Service
1239DocType: BOMItem DescriptionBabetê Description
1240DocType: Student SiblingStudent SiblingXwendekarên Sibling
1241DocType: Purchase InvoiceIs Recurringnûkirin e
1242DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1243DocType: StudentSTUD.Fehlan.
1244DocType: Production OrderQty To ManufactureQty To Manufacture
1245DocType: Email DigestNew IncomeDahata New
1246DocType: School SettingsSchool SettingsSettings School
1247DocType: School SettingsSchool SettingsSettings School
1248DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1249DocType: Opportunity ItemOpportunity ItemBabetê derfet
1250Student and Guardian Contact DetailsXwendekar û Guardian Contact Details
1251apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningOpening demî
1253Employee Leave BalanceXebatkarê Leave Balance
1254apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1255apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1256apps/erpnext/erpnext/public/js/setup_wizard.js +316Example: Masters in Computer ScienceMînak: Masters li Computer Science
1257DocType: Purchase InvoiceRejected WarehouseWarehouse red
1258DocType: GL EntryAgainst Voucherli dijî Vienna
1259DocType: ItemDefault Buying Cost CenterDefault Navenda Buying Cost
1260apps/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.
1261apps/erpnext/erpnext/accounts/page/pos/pos.js +73to ber
1262DocType: ItemLead Time in daysTime Lead di rojên
1263apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryBikarhênerên Nasname cîhde
1264apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Dayina meaş ji {0} ji bo {1}
1265apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1266DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66Sales Order {0} is not validSales Order {0} ne derbasdar e
1268apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesemir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
1269apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedMixabin, şîrketên bi yek bên
1270apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallBiçûk
1272DocType: EmployeeEmployee NumberHejmara karker
1273apps/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}
1274DocType: Project% Completed% Qediya
1275Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1276apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1277DocType: SupplierSUPP-kreditupp-
1278DocType: Training EventTraining EventEvent Training
1279DocType: ItemAuto re-orderAuto re-da
1280apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1281DocType: EmployeePlace of IssueCihê Dozî Kurd
1282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractPeyman
1283DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1284apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesMesref nerasterast di
1286apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1287apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureCotyarî
1288apps/erpnext/erpnext/accounts/page/pos/pos.js +830Sync Master DataSyncê Master Data
1289apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesProducts an Services te
1290DocType: Mode of PaymentMode of PaymentMode of Payment
1291apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLWebsite Wêne, divê pel giştî an URL malpera be
1292DocType: Student ApplicantAPAP
1293DocType: Purchase Invoice ItemBOMBOM
1294apps/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.
1295DocType: Journal Entry AccountPurchase OrderBuy Order
1296DocType: VehicleFuel UOMUOM mazotê
1297DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1298DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1299DocType: Purchase InvoiceRecurring Typenişankirin Type
1300apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: email Employee dîtin ne, yanî email şandin ne
1301DocType: ItemForeign Trade DetailsDetails Bazirganiya Derve
1302DocType: Email DigestAnnual IncomeDahata salane ya
1303DocType: Serial NoSerial No DetailsSerial Details No
1304DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1305DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1306DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryJi bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî
1308apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1309apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1310apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsTeçxîzatên hatiye capital
1312apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rule Pricing is yekem li ser esasê hilbijartin &#39;Bisepîne Li ser&#39; qada, ku dikare bê Babetê, Babetê Pol an Brand.
1313DocType: Hub SettingsSeller WebsiteSeller Website
1314DocType: ItemITEM-ŞANÎ-
1315apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1316DocType: Appraisal GoalGoalArmanc
1317DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1318Team UpdatesUpdates Team
1319apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For Supplierji bo Supplier
1320DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1321DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1322apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1323apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1324apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1325apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo &quot;To Nirx&quot;
1326DocType: Authorization RuleTransactionŞandindayinî
1327apps/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.
1328apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
1329DocType: ItemWebsite Item GroupsGroups babet Website
1330DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1331apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1332DocType: Depreciation ScheduleJournal EntryPeyam di Journal
1333apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141{0} items in progress{0} tomar di pêşketina
1334DocType: WorkstationWorkstation NameNavê Workstation
1335DocType: Grading Scale IntervalGrade CodeCode pola
1336DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1337apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1338apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1339DocType: Sales PartnerTarget DistributionBelavkariya target
1340DocType: Salary SlipBank Account No.No. Account Bank
1341DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1342DocType: Quality Inspection ReadingReading 8Reading 8
1343DocType: Sales PartnerAgentCasus
1344DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1345DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1346DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1347DocType: BOM OperationWorkstationWorkstation
1348DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareCar
1350DocType: Sales OrderRecurring Uptonişankirin Upto
1351DocType: AttendanceHR ManagerManager HR
1352apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyJi kerema xwe re Company hilbijêre
1353apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1354DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1355apps/erpnext/erpnext/templates/includes/product_page.js +18perher
1356apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1357DocType: Payment EntryWriteoffWriteoff
1358DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1359DocType: Salary ComponentEarningEarning
1360DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1361BOM BrowserBOM Browser
1362DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1363apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1364apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherLi dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
1365apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1366apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodXûrek
1367apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Ageing 3
1368DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1369apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1370apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance Cedwela {0} dijî heye {1}
1371apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentxwendekarê qeyîtkirine
1372apps/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}
1373apps/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}
1374DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1375Delivered Items To Be BilledNawy teslîmî ye- Be
1376apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1377apps/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
1378DocType: Authorization RuleAverage DiscountAverage Discount
1379DocType: Purchase Invoice ItemUOMUOM
1380DocType: Rename ToolUtilitiesUtilities
1381DocType: Purchase Invoice ItemAccountingAccounting
1382DocType: EmployeeEMP/EMP /
1383apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Tikaye lekerên bo em babete batched hilbijêre
1384DocType: AssetDepreciation SchedulesSchedules Farhad.
1385apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation perioddema Application nikare bibe îzina li derve dema dabeşkirina
1386DocType: Activity CostProjectsprojeyên
1387DocType: Payment RequestTransaction Currencymuameleyan Exchange
1388apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Ji {0} | {1} {2}
1389DocType: Production Order OperationOperation Descriptionoperasyona Description
1390DocType: ItemWill also apply to variantsWê jî ji bo Guhertoyên serî
1391apps/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.
1392DocType: QuotationShopping CartTêxe selikê
1393apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
1394DocType: POS ProfileCampaignBêşvekirin
1395DocType: SupplierName and TypeName û Type
1396apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
1397DocType: Purchase InvoiceContact PersonContact Person
1398apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&#39;Hêvîkirin Date Serî&#39; nikare bibe mezintir &#39;ya bende Date End&#39;
1399DocType: Course Scheduling ToolCourse End DateKurs End Date
1400DocType: Holiday ListHolidaysHolidays
1401DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1402DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1403DocType: ItemMaintain StockPêkanîna Stock
1404apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock berheman jixwe ji bo Production Order tên afirandin
1405DocType: EmployeePrefered Emailprefered Email
1406apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetChange Net di Asset Fixed
1407DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1408apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RatePere ji type &#39;Actual&#39; li row {0} ne bi were di Rate babetî di nav de
1409apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Max: {0}Max: {0}
1410apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
1411DocType: Email DigestFor Companyji bo Company
1412apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
1413apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check.
1414apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountAsta kirîn
1415DocType: Sales InvoiceShipping Address NameShipping Name Address
1416apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsChart Dageriyê
1417DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
1418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100dikarin bibin mezintir 100 ne
1419apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemBabetê {0} e a stock babete ne
1420DocType: Maintenance VisitUnscheduledrayis
1421DocType: EmployeeOwnedOwned
1422DocType: Salary DetailDepends on Leave Without PayDimîne li ser Leave Bê Pay
1423DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
1424Purchase Invoice TrendsBikirin Trends bi fatûreyên
1425DocType: EmployeeBetter Prospectsbaştir e
1426apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple
1427DocType: VehicleLicense PlateLicense Plate
1428DocType: AppraisalGoalsarmancên
1429DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
1430Accounts Browserbikarhênerên Browser
1431DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
1432DocType: GL EntryGL EntryPeyam GL
1433DocType: HR SettingsEmployee SettingsSettings karker
1434Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
1435apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
1436DocType: Package CodePackage CodeCode package
1437apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeŞagird
1438DocType: Purchase InvoiceCompany GSTINCompany GSTIN
1439apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
1440DocType: 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
1441apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
1442DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1443DocType: Email DigestBank BalanceBalance Bank
1444apps/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}
1445DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
1446DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
1447apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Rule Bacê ji bo muameleyên.
1448DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
1449apps/erpnext/erpnext/public/js/setup_wizard.js +301We buy this ItemEm buy vî babetî
1450apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
1451DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
1452apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNîşan P &amp; hevsengiyên L sala diravî ya negirtî ya
1453DocType: Shipping RuleShipping AccountAccount Shipping
1454apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
1455apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeMake Orders Sales ji bo alîkarîya te plana karê xwe û azad li ser-dem
1456DocType: Quality InspectionReadingsbi xwendina
1457DocType: Stock EntryTotal Additional CostsTotal Xercên din
1458DocType: Course ScheduleSHSH
1459DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
1460apps/erpnext/erpnext/public/js/setup_wizard.js +294Sub AssembliesMeclîsên bînrawe
1461DocType: AssetAsset NameNavê Asset
1462DocType: ProjectTask WeightTask Loss
1463DocType: Shipping Rule ConditionTo Valueto Nirx
1464DocType: Asset MovementStock ManagerStock Manager
1465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
1466apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipPacking Slip
1467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1468apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingssettings deryek Setup SMS
1469apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ser neket!
1470apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No address added yet.
1471DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
1472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalîstê
1473DocType: ItemInventoryInventory
1474DocType: ItemSales DetailsDetails Sales
1475DocType: Quality InspectionQI-QI-
1476DocType: OpportunityWith Itemsbi babetî
1477apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyli Qty
1478DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
1479DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
1480DocType: ItemItem AttributePêşbîr babetî
1481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentRêvebir
1482apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense Îdîaya {0} berê ji bo Têkeve Vehicle heye
1483apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameNavê Enstîtuya
1484apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountJi kerema xwe ve Mîqdar dayinê, binivîse
1485apps/erpnext/erpnext/config/stock.py +300Item VariantsVariants babetî
1486DocType: CompanyServicesServices
1487DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
1488DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
1489apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierSelect Supplier muhtemel
1490DocType: Sales InvoiceSourceKanî
1491apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
1492DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
1493apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
1494apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
1495apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
1496DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
1497DocType: POS ProfileApply DiscountApply Discount
1498DocType: GST HSN CodeGST HSN CodeGst Code HSN
1499DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
1500apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
1501apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPacking Slip (s) betalkirin
1502apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingFlow Cash ji Investing
1503DocType: Program CourseProgram CourseKurs Program
1504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKoçberên êşkencebûyî tê û şandinê de doz li
1505DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
1506DocType: Item GroupItem Group NameBabetê Name Group
1507apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenhatin binçavkirin
1508DocType: StudentDate of LeavingDate of Leaving
1509DocType: Pricing RuleFor Price ListJi bo List Price
1510apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchRêveber Search
1511apps/erpnext/erpnext/utilities/activation.py +61Create LeadsCreate Leads
1512DocType: Maintenance ScheduleSchedulesschedules
1513DocType: Purchase Invoice ItemNet AmountŞêwaz net
1514apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê
1515DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
1516DocType: Landed Cost VoucherAdditional ChargesLi dijî wan doz Additional
1517DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
1518apps/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.
1519DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1520DocType: StudentLeaving Certificate NumberDev ji Hejmara Certificate
1521DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
1522apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
1523DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
1524DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
1525DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
1526apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryBikarhênerên Nasname teleb
1527DocType: Employee LoanMonthly Repayment AmountŞêwaz vegerandinê mehane
1528apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleJi kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
1529DocType: UOMUOM NameNavê UOM
1530DocType: GST HSN CodeHSN CodeCode HSN
1531apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountŞêwaz Alîkarên
1532DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
1533DocType: 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.
1534DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
1535DocType: Expense ClaimEXPEXP
1536apps/erpnext/erpnext/config/stock.py +200Brand master.master Brand.
1537apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3}
1538DocType: Program Enrollment ToolProgram EnrollmentsEnrollments Program
1539DocType: Sales Invoice ItemBrand NameNavê marka
1540DocType: Purchase ReceiptTransporter DetailsDetails Transporter
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +2667Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
1542apps/erpnext/erpnext/public/js/setup_wizard.js +297BoxQûtîk
1543apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible SupplierSupplier gengaz
1544DocType: BudgetMonthly DistributionBelavkariya mehane
1545apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
1546DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
1547DocType: Sales PartnerSales Partner TargetSales Partner Target
1548DocType: Loan TypeMaximum Loan AmountMaximum Mîqdar Loan
1549DocType: Pricing RulePricing RuleRule Pricing
1550apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1551apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1552DocType: BudgetAction if Annual Budget ExceededAction eger salane ya Budceyê de DYE&#39;yê
1553apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
1554DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
1555apps/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}
1556DocType: Purchase ReceiptPREC-PREC-
1557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
1558Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
1559Lead NameNavê Lead
1560POSPOS
1561DocType: C-FormIIIIII
1562apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceVekirina Balance Stock
1563apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} de divê bi tenê carekê xuya
1564apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}destûr ne ji bo tranfer zêdetir {0} ji {1} dijî Purchase Order {2}
1565apps/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}
1566apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNo babet to pack
1567DocType: Shipping Rule ConditionFrom Valueji Nirx
1568apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
1569DocType: Employee LoanRepayment MethodMethod vegerandinê
1570DocType: 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
1571DocType: Quality Inspection ReadingReading 4Reading 4
1572apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Îdîaya ji bo şîrketa hisabê.
1573apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsXwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe
1574apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
1575DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
1576apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
1577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesDeynên Stock
1578DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1579DocType: OpportunityContact Mobile NoContact Mobile No
1580Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
1581DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
1582apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
1583apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
1584apps/erpnext/erpnext/templates/pages/projects.html +27New taskerka New
1585apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMake Quotation
1586apps/erpnext/erpnext/config/selling.py +216Other Reportsdin Reports
1587DocType: Dependent TaskDependent TaskTask girêdayî
1588apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion 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}
1589apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leave a type {0} nikare were êdî ji {1}
1590DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
1591DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
1592apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
1593DocType: SMS CenterReceiver ListLîsteya Receiver
1594apps/erpnext/erpnext/accounts/page/pos/pos.js +1154Search ItemSearch babetî
1595apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountŞêwaz telef
1596apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashChange Net di Cash
1597DocType: Assessment PlanGrading Scalepîvanê de
1598apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit 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
1599apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedjixwe temam
1600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock Li Hand
1601apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
1602apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
1603apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
1604apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrevious Financial Sal is girtî ne
1605apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Age (Days)
1606DocType: Quotation ItemQuotation ItemBabetê quotation
1607DocType: CustomerCustomer POS IdMişterî POS Id
1608DocType: AccountAccount NameNavê account
1609apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
1610apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
1611apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type master.
1612DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
1614DocType: Sales InvoiceReference DocumentDokumentê Reference
1615apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
1616DocType: Accounts SettingsCredit ControllerController Credit
1617DocType: Delivery NoteVehicle Dispatch DateVehicle Date Dispatch
1618DocType: Purchase Order ItemHSN/SACHSN / SAC
1619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
1620DocType: CompanyDefault Payable AccountDefault Account cîhde
1621apps/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.
1622apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% billed
1623apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1624DocType: Party AccountParty AccountAccount Partiya
1625apps/erpnext/erpnext/config/setup.py +122Human ResourcesÇavkaniyên Mirovî
1626DocType: LeadUpper IncomeDahata Upper
1627apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectRefzkirin
1628DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
1629DocType: BOM ItemBOM ItemBabetê BOM
1630DocType: AppraisalFor Employeeji bo karkirinê
1631apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake Disbursement Peyam
1632apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
1633DocType: CompanyDefault ValuesNirxên Default
1634apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1635DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
1636apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsEv li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan
1637apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectBerhevkirin
1638apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
1639DocType: CustomerDefault Price ListDefault List Price
1640apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
1641apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsTu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn
1642DocType: Journal EntryEntry TypeType entry
1643apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupNo plan nirxandineke girêdayî bi vê koma nirxandina
1644Customer Credit BalanceBalance Credit Mişterî
1645apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableChange Net di Accounts cîhde
1646apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
1647apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
1648apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPricing
1649DocType: QuotationTerm DetailsDetails term
1650DocType: ProjectTotal Sales Cost (via Sales Order)Total Cost Sales (bi rêya Sales Order)
1651DocType: ProjectTotal Sales Cost (via Sales Order)Total Cost Sales (bi rêya Sales Order)
1652apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
1653apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1654apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1655apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} divê mezintir 0 be
1656DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
1657apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
1658apps/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.
1659apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1660apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1661apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimÎdîaya Warranty
1662Lead DetailsDetails Lead
1663DocType: Salary SlipLoan repaymentdayinê, deyn
1664DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
1665DocType: Pricing RuleApplicable Forwergirtinê, çimkî
1666DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
1667apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}xwendina Green niha ketin divê mezintir destpêkê Vehicle Green be {0}
1668DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
1669apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
1670DocType: Maintenance VisitPartially CompletedQismen Qediya
1671DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
1672DocType: Sales InvoicePacked ItemsNawy Packed
1673apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
1674DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMReplace a BOM bi taybetî jî di hemû dikeye din li ku derê tê bikaranîn. Ev dê link kevin BOM şûna, update mesrefan û Hozan Semdîn &quot;BOM teqîn Babetî&quot; sifrê wek per BOM nû
1675apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Hemî&#39;
1676DocType: Shopping Cart SettingsEnable Shopping CartÇalak Têxe selikê
1677DocType: EmployeePermanent Addressdaîmî Address
1678apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2}
1679apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTikaye kodî babete hilbijêre
1680DocType: Student SiblingStudying in Same InstituteXwendina di heman Enstîtuya
1681DocType: TerritoryTerritory ManagerManager axa
1682DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
1683DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
1684DocType: Purchase InvoiceAdditional DiscountDiscount Additional
1685DocType: Selling SettingsSelling SettingsFiroştina Settings
1686apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAuctions bike
1687apps/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
1688apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentBicihanînî
1689apps/erpnext/erpnext/templates/generators/item.html +67View in CartView li Têxe
1690apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMesref marketing
1691Item Shortage ReportBabetê Report pirsgirêka
1692apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooLoss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî
1693DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
1694apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNext Date Farhad ji bo sermaye nû wêneke e
1695DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1696DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1697apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
1698DocType: Fee CategoryFee CategoryFee Kategorî
1699Student Fee CollectionXwendekarên Fee Collection
1700DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
1701DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
1702apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse pêwîst li Row No {0}
1703apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesJi kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
1704DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
1705DocType: Upload AttendanceGet TemplateGet Şablon
1706DocType: Material RequestTransferredveguhestin
1707DocType: VehicleDoorsDoors
1708apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Sazkirin Qediya!
1709DocType: Course Assessment CriteriaWeightageWeightage
1710DocType: Sales InvoiceTax BreakupBreakup Bacê
1711DocType: Packing SlipPS-PS-
1712apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Navenda Cost ji bo &#39;Profit û wendakirin&#39; account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
1713apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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
1714apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
1715DocType: TerritoryParent TerritoryHerêmê dê û bav
1716DocType: Quality Inspection ReadingReading 2Reading 2
1717DocType: Stock EntryMaterial ReceiptMeqbûz maddî
1718DocType: HomepageProductsProducts
1719DocType: AnnouncementInstructorDersda
1720DocType: EmployeeAB+AB +
1721DocType: 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
1722DocType: LeadNext Contact ByContact Next By
1723apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Quantity pêwîst ji bo vî babetî {0} li row {1}
1724apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
1725DocType: QuotationOrder TypeOrder Type
1726DocType: Purchase InvoiceNotification Email AddressHişyariya Email Address
1727Item-wise Sales RegisterBabetê-şehreza Sales Register
1728DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
1729DocType: AssetDepreciation MethodMethod Farhad.
1730apps/erpnext/erpnext/accounts/page/pos/pos.js +793OfflineNe girêdayî
1731DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
1732apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1733DocType: Job ApplicantApplicant for a JobApplicant bo Job
1734DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
1735apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Orders Production tên afirandin
1736DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
1737apps/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.
1738DocType: Purchase Invoice ItemBatch Nobatch No
1739DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
1740DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1741DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1742apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1743apps/erpnext/erpnext/setup/doctype/company/company.py +204MainSer
1744apps/erpnext/erpnext/stock/doctype/item/item.js +60Variantvariant
1745DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
1746DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
1747apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
1748DocType: EmployeeLeave Encashed?Dev ji Encashed?
1749apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
1750DocType: Email DigestAnnual ExpensesMesref ya salane
1751DocType: ItemVariantsGuhertoyên
1752apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderMake Purchase Order
1753DocType: SMS CenterSend ToSend To
1754apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}e balance îzna bes ji bo Leave Type li wir ne {0}
1755DocType: Payment Reconciliation PaymentAllocated amountbutçe
1756DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
1757DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
1758DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
1759DocType: TerritoryTerritory NameName axa
1760apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
1761apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Applicant bo Job.
1762DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
1763DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
1764DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1765DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1766apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1767apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1768apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryLi dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
1769apps/erpnext/erpnext/config/hr.py +137AppraisalsŞiroveyên
1770apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Curenivîsên Serial No bo Babetê ketin {0}
1771DocType: Shipping Rule ConditionA condition for a Shipping RuleA rewşa ji bo Rule Shipping
1772apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Ji kerema xwe re têkevin
1773apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsne dikarin ji bo vî babetî {0} li row overbill {1} zêdetir {2}. To rê li ser-billing, ji kerema xwe danîn li Peydakirina Settings
1774apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseJi kerema xwe ve filter li ser Babetî an Warehouse danîn
1775DocType: 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)
1776DocType: Sales OrderTo Deliver and BillTo azad û Bill
1777DocType: Student GroupInstructorsInstructors
1778DocType: GL EntryCredit Amount in Account CurrencyŞêwaz Credit li Account Exchange
1779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedBOM {0} de divê bê şandin
1780DocType: Authorization ControlAuthorization ControlControl Authorization
1781apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
1782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentDiravdanî
1783apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}.
1784apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersManage fermana xwe
1785DocType: Production Order OperationActual Time and CostTime û Cost rastî
1786apps/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}
1787DocType: CourseCourse AbbreviationAbbreviation Kurs
1788DocType: Student Leave ApplicationStudent Leave ApplicationXwendekarên Leave Application
1789DocType: ItemWill also apply for variantsjî wê ji bo Guhertoyên serî
1790apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
1791apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Xebatkarê {0} roja Half li ser {1}
1792apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}
1793apps/erpnext/erpnext/templates/pages/task_info.html +90OnLi
1794apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.tomar boxçe, li dema sale.
1795DocType: Quotation ItemActual Qtyrastî Qty
1796DocType: Sales Invoice ItemReferencesÇavkanî
1797DocType: Quality Inspection ReadingReading 10Reading 10
1798apps/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.
1799DocType: Hub SettingsHub Nodehub Node
1800apps/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.
1801apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateŞirîk
1802DocType: Asset MovementAsset MovementTevgera Asset
1803apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New CartTêxe New
1804apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemBabetê {0} e a babete weşandin ne
1805DocType: SMS CenterCreate Receiver ListCreate Lîsteya Receiver
1806DocType: VehicleWheelswheels
1807DocType: Packing SlipTo Package No.Ji bo pakêta No.
1808DocType: Production Planning ToolMaterial RequestsDaxwazên maddî
1809DocType: Warranty ClaimIssue DateDoza Date
1810DocType: Activity CostActivity CostCost Activity
1811DocType: Sales Invoice TimesheetTimesheet DetailDetail timesheet
1812DocType: Purchase Receipt Item SuppliedConsumed Qtytelef Qty
1813apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsAgahdanyarî
1814DocType: 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
1815apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMake Peyam Payment
1816apps/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}
1817Sales Invoice TrendsSales Trends bi fatûreyên
1818DocType: Leave ApplicationApply / Approve LeavesApply / Approve Leaves
1819apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForBo
1820apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Can row têne tenê eger type belaş e &#39;li ser Previous Mîqdar Row&#39; an jî &#39;Previous Row Total&#39;
1821DocType: Sales Order ItemDelivery WarehouseWarehouse Delivery
1822DocType: SMS SettingsMessage ParameterMessage parametreyê
1823apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of Navendên Cost aborî.
1824DocType: Serial NoDelivery Document NoDelivery dokumênt No
1825apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ji kerema xwe ve &#39;Gain Account / Loss li ser çespandina Asset&#39; set li Company {0}
1826DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Nawy Ji Buy Receipts
1827DocType: Serial NoCreation DateDate creation
1828apps/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}
1829apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
1830DocType: Production Plan Material RequestMaterial Request DateMaddî Date Daxwaza
1831DocType: Purchase Order ItemSupplier Quotation ItemSupplier babet Quotation
1832DocType: 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
1833DocType: StudentStudent Mobile NumberXwendekarên Hejmara Mobile
1834DocType: ItemHas Variantshas Variants
1835apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Jixwe te tomar ji hilbijartî {0} {1}
1836DocType: Monthly DistributionName of the Monthly DistributionName ji Belavkariya Ayda
1837apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID wêneke e
1838apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID wêneke e
1839DocType: Sales PersonParent Sales PersonPerson bav Sales
1840DocType: Purchase InvoiceRecurring Invoicebi fatûreyên nûkirin
1841apps/erpnext/erpnext/config/learn.py +263Managing Projectsbirêvebirina Projeyên
1842DocType: SupplierSupplier of Goods or Services.Supplier ji mal an Services.
1843DocType: BudgetFiscal Yearsala diravî ya
1844DocType: Vehicle LogFuel Pricesotemeniyê Price
1845DocType: BudgetBudgetSermîyan
1846apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Babetê Asset Fixed, divê babete non-stock be.
1847apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne
1848apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednebine
1849DocType: Student AdmissionApplication Form RouteForma serlêdana Route
1850apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerAxa / Mişterî
1851apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5eg 5
1852apps/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
1853apps/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}
1854DocType: 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.
1855DocType: ItemIs Sales ItemE babet Sales
1856apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeBabetê Pol Tree
1857apps/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
1858DocType: Maintenance VisitMaintenance TimeMaintenance Time
1859Amount to DeliverMîqdar ji bo azad
1860apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or ServiceA Product an Service
1861apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
1862DocType: GuardianGuardian InterestsGuardian Interests
1863DocType: Naming SeriesCurrent ValueNirx niha:
1864apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearsalan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
1865apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} tên afirandin
1866DocType: Delivery Note ItemAgainst Sales OrderLi dijî Sales Order
1867Serial No StatusSerial Status No
1868DocType: Payment Entry ReferenceOutstandingMayî
1869Daily Timesheet SummaryNasname timesheet rojane
1870apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {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}
1871apps/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
1872DocType: Pricing RuleSellingfirotin
1873apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Şêwaz {0} {1} dabirîn dijî {2}
1874DocType: EmployeeSalary InformationInformation meaş
1875DocType: Sales PersonName and Employee IDName û Xebatkarê ID
1876apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDate ji ber nikarim li ber Mesaj Date be
1877DocType: Website Item GroupWebsite Item GroupWebsite babetî Pula
1878apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesErk û Baca
1879apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateJi kerema xwe ve date Çavkanî binivîse
1880apps/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}
1881DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTable bo Babetê ku di Web Site li banî tê wê
1882DocType: Purchase Order Item SuppliedSupplied QtySupplied Qty
1883DocType: Purchase Order ItemMaterial Request ItemBabetê Daxwaza maddî
1884apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Groups Babetê.
1885apps/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
1886DocType: AssetSoldfirotin
1887Item-wise Purchase HistoryBabetê-şehreza Dîroka Purchase
1888apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to pędivî Serial No bo Babetê added {0}
1889DocType: AccountFrozenQeşa girtî
1890Open Production OrdersOrdênên Production Open
1891DocType: Sales Invoice PaymentBase Amount (Company Currency)Şêwaz Base (Company Exchange)
1892DocType: Payment Reconciliation PaymentReference RowÇavkanî Row
1893DocType: Installation NoteInstallation Timeinstallation Time
1894DocType: Sales InvoiceAccounting DetailsDetails Accounting
1895apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyVemirandina hemû Transactions ji bo vê Company
1896apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
1897apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsînvêstîsîaên
1898DocType: IssueResolution DetailsResolution Details
1899apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsxercî
1900DocType: Item Quality Inspection ParameterAcceptance CriteriaŞertên qebûlkirinê
1901apps/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
1902DocType: Item AttributeAttribute NamePêşbîr Name
1903DocType: BOMShow In WebsiteShow Li Website
1904DocType: Shopping Cart SettingsShow Quantity in WebsiteNîşan Quantity li Website
1905DocType: Employee Loan ApplicationTotal Payable AmountTemamê meblaxa cîhde
1906DocType: TaskExpected Time (in hours)Time a bende (di saet)
1907DocType: Item ReorderCheck in (group)Check in (koma)
1908Qty to OrderQty siparîş
1909DocType: 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
1910apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt chart ji hemû erkên.
1911DocType: OpportunityMins to First ResponseMins ji bo Response First
1912DocType: Pricing RuleMargin TypeType margin
1913apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} saetan
1914DocType: CourseDefault Grading ScaleQernê Default
1915DocType: AppraisalFor Employee NameJi bo Name Xebatkara
1916DocType: Holiday ListClear TableTable zelal
1917DocType: C-Form Invoice DetailInvoice Nobi fatûreyên No
1918apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentazaran
1919DocType: RoomRoom NameNavê room
1920apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}
1921DocType: Activity CostCosting Rateyên arzane ku Rate
1922apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsNavnîşan Mişterî û Têkilî
1923Campaign EfficiencyEfficiency kampanya
1924Campaign EfficiencyEfficiency kampanya
1925DocType: DiscussionDiscussionNîqaş
1926DocType: Payment EntryTransaction IDID ya muameleyan
1927DocType: EmployeeResignation Letter DateÎstîfa Date Letter
1928apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
1929apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Xêra xwe li Date Of bizaveka bo karker {0}
1930apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Xêra xwe li Date Of bizaveka bo karker {0}
1931DocType: TaskTotal Billing Amount (via Time Sheet)Temamê meblaxa Billing (via Time Sheet)
1932apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHatiniyên Mişterî Repeat
1933apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}), divê rola &#39;Approver Expense&#39; heye
1934apps/erpnext/erpnext/public/js/setup_wizard.js +297PairCot
1935apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionSelect BOM û Qty bo Production
1936DocType: AssetDepreciation ScheduleCedwela Farhad.
1937apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsNavnîşan Sales Partner Û Têkilî
1938DocType: Bank Reconciliation DetailAgainst Accountli dijî Account
1939apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateNîv Date Day divê di navbera From Date û To Date be
1940DocType: Maintenance Schedule DetailActual DateDate rastî
1941DocType: ItemHas Batch NoHas Batch No
1942apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Billing salane: {0}
1943apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Mal û xizmetan Bacê (gst India)
1944DocType: Delivery NoteExcise Page NumberBaca Hejmara Page
1945apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, Ji Date û To Date wêneke e
1946DocType: AssetPurchase DateDate kirîn
1947DocType: EmployeePersonal DetailsDetails şexsî
1948apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
1949Maintenance SchedulesSchedules Maintenance
1950DocType: TaskActual End Date (via Time Sheet)Rastî End Date (via Time Sheet)
1951apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Şêwaz {0} {1} dijî {2} {3}
1952Quotation TrendsTrends quotation
1953apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Babetê Pol di master babete bo em babete behsa ne {0}
1954apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountDebit To account, divê hesabekî teleb be
1955DocType: Shipping Rule ConditionShipping AmountŞêwaz Shipping
1956apps/erpnext/erpnext/public/js/setup_wizard.js +243Add Customerslê zêde muşteriyan
1957apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amounthîn Mîqdar
1958DocType: Purchase Invoice ItemConversion FactorFactor converter
1959DocType: Purchase OrderDeliveredteslîmî
1960Vehicle ExpensesMesref Vehicle
1961DocType: Serial NoInvoice DetailsDetails bi fatûreyên
1962apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}
1963DocType: Purchase ReceiptVehicle NumberHejmara Vehicle
1964DocType: Purchase InvoiceThe date on which recurring invoice will be stopRoja ku dubare fatûra bê dê bê rawestandin
1965DocType: Employee LoanLoan AmountŞêwaz deyn
1966DocType: Program EnrollmentSelf-Driving VehicleVehicle Self-Driving
1967apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of material ji bo babet dîtin ne {1}
1968apps/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
1969DocType: Journal EntryAccounts Receivablehesabê hilgirtinê
1970Supplier-Wise Sales AnalyticsSupplier-Wise Sales Analytics
1971apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountŞêwaz Paid binivîse
1972DocType: Salary StructureSelect employees for current Salary Structurekarmendên bo Structure Salary niha Hilbijêre
1973DocType: Sales InvoiceCompany Address NameCompany Address Name
1974DocType: Production OrderUse Multi-Level BOMBi kar tînin Multi-Level BOM
1975DocType: Bank ReconciliationInclude Reconciled EntriesUsa jî Arşîva hev
1976DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)
1977DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)
1978DocType: Leave Control PanelLeave blank if considered for all employee typesVala bihêlin, eger ji bo hemû cureyên karkirek
1979DocType: Landed Cost VoucherDistribute Charges Based OnBelavkirin doz li ser bingeha
1980apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1981DocType: HR SettingsHR SettingsSettings HR
1982DocType: Salary Slipnet pay infoinfo net pay
1983apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
1984DocType: Email DigestNew ExpensesMesref New
1985DocType: Purchase InvoiceAdditional Discount AmountŞêwaz Discount Additional
1986apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{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.
1987DocType: Leave Block List AllowLeave Block List AllowDev ji Lîsteya Block Destûrê bide
1988apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceKurte nikare bibe vala an space
1989apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupPol to non-Group
1990apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSports
1991DocType: Loan TypeLoan NameNavê deyn
1992apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
1993DocType: Student SiblingsStudent SiblingsBrayên Student
1994apps/erpnext/erpnext/public/js/setup_wizard.js +297UnitYekbûn
1995apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyJi kerema xwe ve Company diyar
1996Customer Acquisition and LoyaltyMişterî Milk û rêzgirtin ji
1997DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse tu li ku derê bi parastina stock ji tomar red
1998DocType: Production OrderSkip Material TransferSkip Transfer Material
1999DocType: Production OrderSkip Material TransferSkip Transfer Material
2000apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafirîne bi destan
2001DocType: POS ProfilePrice ListLîsteya bihayan
2002apps/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.
2003apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsÎdîayên Expense
2004DocType: IssueSupportAlîkarî
2005BOM SearchBOM Search
2006apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Girtina (Opening + Totals)
2007DocType: VehicleFuel TypeType mazotê
2008apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyJi kerema xwe ve pereyan li Company diyar
2009DocType: WorkstationWages per hourMûçe, di saetekê de
2010apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
2011apps/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
2012DocType: Email DigestPending Sales OrdersHîn Orders Sales
2013apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Account {0} ne derbasdar e. Account Exchange divê {1}
2014apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}faktora UOM Converter li row pêwîst e {0}
2015DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2016apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006Row #{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
2017DocType: Salary ComponentDeductionJêkişî
2018apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Row {0}: Ji Time û To Time de bivênevê ye.
2019DocType: Stock Reconciliation ItemAmount DifferenceCudahiya di Mîqdar
2020apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Babetê Price added for {0} li List Price {1}
2021apps/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
2022DocType: TerritoryClassification of Customers by regionDabeşandina yên muşteriyan bi herêma
2023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroŞêwaz Cudahiya divê sifir be
2024DocType: ProjectGross MarginKenarê Gross
2025apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstJi kerema xwe ve yekemîn babet Production binivîse
2026apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDi esasa balance Bank Statement
2027apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useruser seqet
2028apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationGirtebêje
2029DocType: QuotationQTN-QTN-
2030DocType: Salary SlipTotal DeductionTotal dabirîna
2031Production AnalyticsAnalytics Production
2032apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost Updatedcost Demê
2033DocType: EmployeeDate of BirthRojbûn
2034apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedBabetê {0} ji niha ve hatine vegerandin
2035DocType: 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 **.
2036DocType: OpportunityCustomer / Lead AddressMişterî / Lead Address
2037apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Hişyarî: belgeya SSL çewt li ser attachment {0}
2038DocType: Student AdmissionEligibilityku mafê
2039apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsRêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te
2040DocType: Production Order OperationActual Operation TimeRastî Time Operation
2041DocType: Authorization RuleApplicable To (User)To de evin: (User)
2042DocType: Purchase Taxes and ChargesDeductJinavkişîn
2043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionJob Description
2044DocType: Student ApplicantAppliedsepandin
2045DocType: Sales Invoice ItemQty as per Stock UOMQty wek per Stock UOM
2046apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNavê Guardian2
2047apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesCharacters taybet ji bilî &quot;-&quot; &quot;.&quot;, &quot;#&quot;, û &quot;/&quot; li Beyazit, series destûr ne
2048DocType: 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.
2049DocType: Expense ClaimApproverApprover
2050SO QtySO Qty
2051DocType: GuardianWork AddressNavnîşana karê
2052DocType: AppraisalCalculate Total ScoreCalcolo Total Score
2053DocType: Request for QuotationManufacturing Managermanufacturing Manager
2054apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} e bin garantiya upto {1}
2055apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Dîmenê Têbînî Delivery nav pakêtan.
2056apps/erpnext/erpnext/hooks.py +94ShipmentsBarên
2057DocType: Payment EntryTotal Allocated Amount (Company Currency)Temamê meblaxa veqetandin (Company Exchange)
2058DocType: Purchase Order ItemTo be delivered to customerJi bo mişterî teslîmî
2059DocType: BOMScrap Material CostCost xurde Material
2060apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} nayê bi tu Warehouse girêdayî ne
2061DocType: Purchase InvoiceIn Words (Company Currency)Li Words (Company Exchange)
2062DocType: AssetSupplierŞandevan
2063DocType: C-FormQuarterÇarîk
2064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMesref Hemecore
2065DocType: Global DefaultsDefault CompanyDefault Company
2066apps/erpnext/erpnext/controllers/stock_controller.py +227Expense 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
2067DocType: Payment RequestPRPR
2068DocType: Cheque Print TemplateBank NameNavê Bank
2069apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ser
2070DocType: Employee LoanEmployee Loan AccountXebatkarê Account Loan
2071DocType: Leave ApplicationTotal Leave DaysTotal Rojan Leave
2072DocType: Email DigestNote: Email will not be sent to disabled usersNote: Email dê ji bo bikarhênerên seqet ne bên şandin
2073apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2074apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2075apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Select Company ...
2076DocType: Leave Control PanelLeave blank if considered for all departmentsVala bihêlin, eger ji bo hemû beşên nirxandin
2077apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Cure yên kar (daîmî, peymana, û hwd. Intern).
2078apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} ji bo babet wêneke e {1}
2079DocType: Process PayrollFortnightlyLivînê
2080DocType: Currency ExchangeFrom Currencyji Exchange
2081apps/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
2082apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseCost ji Buy New
2083apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order pêwîst ji bo vî babetî {0}
2084DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Exchange)
2085DocType: Student GuardianOthersyên din
2086DocType: Payment EntryUnallocated AmountŞêwaz PV
2087apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot 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.
2088DocType: POS ProfileTaxes and ChargesBac û doz li
2089DocType: 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.
2090apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNo updates more
2091apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowCan type pere weke &#39;li ser Previous Mîqdar Row&#39; hilbijêre ne an &#39;li ser Previous Row Total&#39; ji bo rêza yekem
2092apps/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
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2094apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetslê zêde bike timesheets
2095DocType: Vehicle ServiceService ItemBabetê Service
2096DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2097DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2098apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleJi kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to get schedule
2099apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:bûn çewtî jêbirinê koma demên jêr hene:
2100DocType: BinOrdered QuantityQuantity ferman
2101apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"eg &quot;Build Amûrên ji bo hostayan&quot;
2102DocType: Grading ScaleGrading Scale IntervalsNavberan pîvanê de
2103apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
2104DocType: Production OrderIn Processdi pêvajoya
2105DocType: Authorization RuleItemwise DiscountItemwise Discount
2106apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree of bikarhênerên aborî.
2107apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} dijî Sales Order {1}
2108DocType: AccountFixed AssetAsset Fixed
2109apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventory weşandin
2110DocType: Employee LoanAccount InfoInfo account
2111DocType: Activity TypeDefault Billing RateRate Billing Default
2112apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Groups afirandin.
2113apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Groups afirandin.
2114DocType: Sales InvoiceTotal Billing AmountŞêwaz Total Billing
2115apps/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.
2116apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountAccount teleb
2117apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} berê ji {2}
2118DocType: Quotation ItemStock BalanceBalance Stock
2119apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentFirotina ji bo Payment
2120apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2121DocType: Expense Claim DetailExpense Claim DetailExpense Detail Îdîaya
2122DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE BO SUPPLIER
2123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountJi kerema xwe ve hesabê xwe rast hilbijêre
2124DocType: ItemWeight UOMLoss UOM
2125DocType: Salary Structure EmployeeSalary Structure EmployeeXebatkarê Structure meaş
2126DocType: EmployeeBlood Groupxwîn Group
2127DocType: Production Order OperationPendingNexelas
2128DocType: CourseCourse NameNavê Kurs
2129DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
2130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsTeçxîzatên hatiye Office
2131DocType: Purchase Invoice ItemQtyQty
2132DocType: Fiscal YearCompaniesşirketên
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2134DocType: Stock SettingsRaise Material Request when stock reaches re-order levelBilind Daxwaza Material dema stock asta re-da digihîje
2135apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeDijwar lîstin
2136DocType: Salary StructureEmployeeskarmendên
2137DocType: EmployeeContact DetailsContact Details
2138DocType: C-FormReceived Datepêşwaziya Date
2139DocType: 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.
2140DocType: BOM Scrap ItemBasic Amount (Company Currency)Şêwaz bingehîn (Company Exchange)
2141DocType: StudentGuardiansserperişt
2142DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setBihayê wê li banî tê ne bê eger List Price is set ne
2143apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingJi kerema xwe ve welatekî ji bo vê Rule Shipping diyar bike an jî Shipping Worldwide
2144DocType: Stock EntryTotal Incoming ValueTotal Nirx Incoming
2145apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredDebit To pêwîst e
2146apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe
2147apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListBuy List Price
2148DocType: Offer Letter TermOffer TermTerm Pêşnîyaza
2149DocType: Quality InspectionQuality ManagerManager Quality
2150DocType: Job ApplicantJob OpeningOpening Job
2151DocType: Payment ReconciliationPayment ReconciliationLihevhatin û dayina
2152apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameJi kerema xwe re navê Incharge Person ya hilbijêre
2153apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknolocî
2154apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Unpaid: {0}
2155DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2156apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letterpêşkêşkirina Letter
2157apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Çêneke Requests Material (MRP) û Orders Production.
2158apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtTotal fatore Amt
2159DocType: BOMConversion Rateconverter
2160apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSearch Product
2161DocType: Timesheet DetailTo Timeto Time
2162DocType: Authorization RuleApproving Role (above authorized value)Erêkirina Role (li jorê nirxa destûr)
2163apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountCredit To account, divê hesabekî fêhmkirin be
2164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
2165DocType: Production Order OperationCompleted QtyQediya Qty
2166apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryJi bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî
2167apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledList Price {0} neçalak e
2168apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Qediya Qty ne dikarin zêdetir ji {1} ji bo operasyona {2}
2169DocType: Manufacturing SettingsAllow OvertimeDestûrê bide Heqê
2170apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryBabetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were
2171apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryBabetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were
2172DocType: Training Event EmployeeTraining Event EmployeeTraining Event Employee
2173apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
2174DocType: Stock Reconciliation ItemCurrent Valuation RateRate Valuation niha:
2175DocType: ItemCustomer Item CodesCodes babet Mişterî
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gain / Loss
2177DocType: OpportunityLost Reasonji dest Sedem
2178apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Address
2179DocType: Quality InspectionSample SizeSize rate
2180apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentJi kerema xwe ve dokumênt Meqbûz binivîse
2181apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedHemû tomar niha ji fatore dîtin
2182apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Ji kerema xwe binivîsin derbasbar a &#39;Ji Case Na&#39;
2183apps/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
2184DocType: ProjectExternalXûkirînî
2185apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBikarhêner û Permissions
2186DocType: Vehicle LogVLOG.Sjnaka.
2187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Ordênên Production nû: {0}
2188DocType: BranchBranchLiq
2189DocType: GuardianMobile NumberHejmara Mobile
2190apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinting û Branding
2191DocType: BinActual QuantityQuantity rastî
2192DocType: Shipping Ruleexample: Next Day Shippingnimûne: Shipping Next Day
2193apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nehate dîtin
2194DocType: Program EnrollmentStudent BatchBatch Student
2195apps/erpnext/erpnext/utilities/activation.py +117Make StudentMake Student
2196apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
2197DocType: Leave Block List DateBlock DateDate block
2198apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowApply Now
2199apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2200apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2201DocType: Sales OrderNot DeliveredDelivered ne
2202Bank Clearance SummaryBank Clearance Nasname
2203apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Create û rêvebirin û digests email rojane, hefteyî û mehane.
2204DocType: Appraisal GoalAppraisal GoalGoal appraisal
2205DocType: Stock Reconciliation ItemCurrent AmountŞêwaz niha:
2206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsavahiyên
2207DocType: Fee StructureFee StructureStructure Fee
2208DocType: Timesheet DetailCosting Amountyên arzane ku Mîqdar
2209DocType: Student AdmissionApplication FeeFee application
2210DocType: Process PayrollSubmit Salary SlipSubmit Slip Salary
2211apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%discount Maxiumm ji bo babet {0} e {1}%
2212apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport li Gir
2213DocType: Sales PartnerAddress & ContactsNavnîşana &amp; Têkilî
2214DocType: SMS LogSender NameNavê virrêkerî
2215DocType: POS Profile[Select][Neqandin]
2216DocType: SMS LogSent Toşandin To
2217DocType: Payment RequestMake Sales InvoiceMake Sales bi fatûreyên
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2219apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNext Contact Date ne di dema borî de be
2220DocType: CompanyFor Reference Only.For Reference Only.
2221apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch NoHilbijêre Batch No
2222apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Invalid {0}: {1}
2223DocType: Purchase InvoicePINV-RET-PINV-direvin
2224DocType: Sales Invoice AdvanceAdvance AmountAdvance Mîqdar
2225DocType: Manufacturing SettingsCapacity PlanningPlanning kapasîteya
2226apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Ji Date&#39; pêwîst e
2227DocType: Journal EntryReference NumberHejmara Reference
2228DocType: EmployeeEmployment DetailsDetails kar
2229DocType: EmployeeNew WorkplaceNew Workplace
2230apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSet as girtî ye
2231apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No babet bi Barcode {0}
2232apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Na, nikare bibe 0
2233DocType: ItemShow a slideshow at the top of the pageNîşan a slideshow li jor li ser vê rûpelê
2234apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480Bomsdikeye
2235apps/erpnext/erpnext/stock/doctype/item/item.py +136Storesdikanên
2236DocType: Serial NoDelivery TimeTime Delivery
2237apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAgeing li ser bingeha
2238DocType: ItemEnd of LifeEnd of Life
2239apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelGerrîn
2240apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNo çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
2241DocType: Leave Block ListAllow UsersRê bide bikarhênerên
2242DocType: Purchase OrderCustomer Mobile NoMişterî Mobile No
2243DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
2244DocType: Rename ToolRename ToolRename Tool
2245apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update Costupdate Cost
2246DocType: Item ReorderItem ReorderBabetê DIRTYHERTZ
2247apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipSlip Show Salary
2248apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer Materialtransfer Material
2249DocType: 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.
2250apps/erpnext/erpnext/controllers/status_updater.py +201This 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}?
2251apps/erpnext/erpnext/public/js/controllers/transaction.js +985Please set recurring after savingJi kerema xwe ve set dubare piştî tomarkirinê
2252apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountHilbijêre guhertina account mîqdara
2253DocType: Purchase InvoicePrice List CurrencyList Price Exchange
2254DocType: Naming SeriesUser must always selectBikarhêner her tim divê hilbijêre
2255DocType: Stock SettingsAllow Negative StockDestûrê bide Stock Negative
2256DocType: Installation NoteInstallation Noteinstallation Note
2257apps/erpnext/erpnext/public/js/setup_wizard.js +224Add Taxeslê zêde bike Baca
2258DocType: TopicTopicMijar
2259apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFlow Cash ji Fînansa
2260DocType: Budget AccountBudget AccountAccount budceya
2261DocType: Quality InspectionVerified BySîîrtê By
2262apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot 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.
2263DocType: Grading Scale IntervalGrade DescriptionAst Description
2264DocType: Stock EntryPurchase Receipt NoMeqbûz kirînê No
2265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyMoney bi xîret
2266DocType: Process PayrollCreate Salary SlipCreate Slip Salary
2267apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityTraceability
2268DocType: Purchase Invoice ItemHSN/SAC CodeHSN / Code SAC
2269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Source of Funds (Deynên)
2270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}
2271DocType: AppraisalEmployeeKarker
2272apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchHilbijêre Batch
2273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} e, bi temamî billed
2274DocType: Training EventEnd TimeTime End
2275apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesStructure Salary Active {0} ji bo karker {1} ji bo celebê dîroka dayîn dîtin
2276DocType: Payment EntryPayment Deductions or LossDaşikandinên Payment an Loss
2277apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.mercên peymana Standard ji bo Sales an Buy.
2278apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherPol destê Vienna
2279apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepipeline Sales
2280apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Ji kerema xwe ve account default set li Salary Component {0}
2281apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required Onrequired ser
2282DocType: Rename ToolFile to RenameFile to Rename
2283apps/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}
2284apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Account {0} nayê bi Company {1} li Mode of Account hev nagirin: {2}
2285apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}BOM diyarkirî {0} nayê ji bo Babetê tune {1}
2286apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderMaintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
2287DocType: Notification ControlExpense Claim ApprovedMesrefan Pejirandin
2288apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodSlip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
2289apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Pharmaceuticaldermanan
2290apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsCost ji Nawy Purchased
2291DocType: Selling SettingsSales Order RequiredSales Order Required
2292DocType: Purchase InvoiceCredit ToCredit To
2293apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads çalak / muşteriyan
2294DocType: Employee EducationPost GraduatePost Graduate
2295DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetail Cedwela Maintenance
2296DocType: Quality Inspection ReadingReading 9Reading 9
2297DocType: SupplierIs Frozene Frozen
2298apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionswarehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre
2299DocType: Buying SettingsBuying SettingsSettings kirîn
2300DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM ji bo babet baş Qediya
2301DocType: Upload AttendanceAttendance To DateAmadebûna To Date
2302DocType: Warranty ClaimRaised Byrakir By
2303DocType: Payment Gateway AccountPayment AccountAccount Payment
2304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedJi kerema xwe ve Company diyar bike ji bo berdewamiyê
2305apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableChange Net li hesabê hilgirtinê
2306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offheger Off
2307DocType: Offer LetterAcceptedqebûlkirin
2308apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSazûman
2309apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSazûman
2310DocType: SG Creation Tool CourseStudent Group NameNavê Komeleya Xwendekarên
2311apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2312DocType: RoomRoom NumberHejmara room
2313apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referansa çewt {0} {1}
2314apps/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}
2315DocType: Shipping RuleShipping Rule LabelLabel Shipping Rule
2316apps/erpnext/erpnext/public/js/conf.js +28User ForumForum Bikarhêner
2317apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Madeyên xav nikare bibe vala.
2318apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.Gelo stock update ne, fatûra dihewîne drop babete shipping.
2319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryPeyam di Journal Quick
2320apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemTu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa
2321DocType: EmployeePrevious Work ExperiencePrevious serê kurda
2322DocType: Stock EntryFor Quantityji bo Diravan
2323apps/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}
2324apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ji pêşkêşkirî ne
2325apps/erpnext/erpnext/config/stock.py +27Requests for items.Daxwazên ji bo tomar.
2326DocType: 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.
2327apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} divê di belgeya vegera neyînî be
2328Minutes to First Response for IssuesMinutes ji bo First Response bo Issues
2329DocType: Purchase InvoiceTerms and Conditions1Termên û Conditions1
2330apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê.
2331DocType: 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.
2332apps/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
2333apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusRewş Project
2334DocType: UOMCheck this to disallow fractions. (for Nos)Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
2335apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:The Orders Production li jêr tên kirin:
2336DocType: Student AdmissionNaming Series (for Student Applicant)Bidin Series (ji bo Xwendekarên ALES)
2337DocType: Delivery NoteTransporter NameNavê Transporter
2338DocType: Authorization RuleAuthorized ValueNirx destûr
2339DocType: BOMShow OperationsShow Operasyonên
2340Minutes to First Response for OpportunityMinutes ji bo First Response bo Opportunity
2341apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotal Absent
2342apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestBabetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
2343apps/erpnext/erpnext/config/stock.py +189Unit of MeasureUnit ji Measure
2344DocType: Fiscal YearYear End DateSal Date End
2345DocType: Task Depends OnTask Depends OnTask Dimîne li ser
2346DocType: Supplier QuotationOpportunityFersend
2347Completed Production OrdersOrdênên Production Qediya
2348DocType: OperationDefault WorkstationDefault Workstation
2349DocType: Notification ControlExpense Claim Approved MessageMessage mesrefan Pejirandin
2350DocType: Payment EntryDeductions or LossDaşikandinên an Loss
2351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} e girtî
2352DocType: Email DigestHow frequently?Çawa gelek caran?
2353DocType: Purchase ReceiptGet Current StockGet Stock niha:
2354apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill ji materyalên
2355DocType: StudentJoining DateDîroka tevlêbûnê
2356Employees working on a holidayKarmendên li ser dixebitin ku cejna
2357apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentPresent Mark
2358DocType: Project% Complete Method% Method Complete
2359apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance 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}
2360DocType: Production OrderActual End DateRastî Date End
2361DocType: BOMOperating Cost (Company Currency)Cost Operating (Company Exchange)
2362DocType: Purchase InvoicePINV-PINV-
2363DocType: Authorization RuleApplicable To (Role)To de evin: (Role)
2364DocType: Stock EntryPurposeArmanc
2365DocType: CompanyFixed Asset Depreciation SettingsSettings Farhad. Asset Fixed
2366DocType: ItemWill also apply for variants unless overrriddenjî wê ji bo Guhertoyên serî heta overrridden
2367DocType: Purchase InvoiceAdvancespêşketina
2368DocType: Production OrderManufacture against Material RequestManufacture dijî Daxwaza Material
2369DocType: Item ReorderRequest forDaxwaza ji bo
2370apps/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
2371DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Rate bingehîn (wek per Stock UOM)
2372DocType: SMS LogNo of Requested SMSNo yên SMS Wîkîpediyayê
2373apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsLeave bê pere nayê bi erêkirin records Leave Application hev nagirin
2374DocType: CampaignCampaign-.####Bêşvekirin-.####
2375apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSteps Next
2376apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesJi kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel
2377DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Opportunity nêzîkî piştî 15 rojan de
2378apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Sal
2379apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2380apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2381apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningHevpeymana End Date divê ji Date of bizaveka mezintir be
2382DocType: Delivery NoteDN-DN-
2383DocType: 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.
2384apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} dijî Purchase Order {1}
2385DocType: 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.)
2386DocType: TaskActual Start Date (via Time Sheet)Rastî Date Serî (via Time Sheet)
2387apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextEv malperek nimûne auto-generated ji ERPNext
2388apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Ageing 1
2389DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.şablonê bacê Standard ku dikare ji bo hemû Transactions Purchase sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî wek &quot;Shipping&quot;, &quot;Sîgorta&quot;, &quot;Handling&quot; hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy * *. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha &quot;Row Previous Total&quot; tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Bacê an Charge bo binêrin: Di vê beşê de tu dikarî diyar bike eger bacê / belaş bi tenê ji bo nirxandinê e (beşek ji total ne) an jî bi tenê ji bo total (nayê nirxa Bi xweşî hatî ferhenga babete lê zêde bike ne) an ji bo hem. 10. lê zêde bike an dadixînin: Pirsek ev e, tu dixwazî lê zêde bike an birîn bacê.
2390DocType: HomepageHomepageHomepage
2391DocType: Purchase Receipt ItemRecd QuantityRecd Diravan
2392apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Records Fee Created - {0}
2393DocType: Asset Category AccountAsset Category AccountAccount Asset Kategorî
2394apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
2395apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Peyam di {0} tê şandin ne
2396DocType: Payment ReconciliationBank / Cash AccountAccount Bank / Cash
2397apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNext Contact By nikare bibe wek Email Address Lead
2398DocType: Tax RuleBilling CityBilling City
2399DocType: AssetManualDestî
2400DocType: Salary Component AccountSalary Component AccountAccount meaş Component
2401DocType: Global DefaultsHide Currency SymbolNaverokan veşêre Exchange Symbol
2402apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardeg Bank, Cash, Credit Card
2403DocType: Lead SourceSource NameNavê Source
2404DocType: Journal EntryCredit NoteCredit Note
2405DocType: Warranty ClaimService Addressxizmeta Address
2406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesNavmal û Fixtures
2407DocType: ItemManufactureÇêkirin
2408apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstJi kerema xwe ve Delivery Têbînî yekem
2409DocType: Student ApplicantApplication DateDate application
2410DocType: Salary DetailAmount based on formulaŞêwaz li ser formula li
2411DocType: Purchase InvoiceCurrency and Price ListPere û List Price
2412DocType: OpportunityCustomer / Lead NameMişterî / Name Lead
2413apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedDate Clearance behsa ne
2414apps/erpnext/erpnext/config/manufacturing.py +7ProductionÇêkerî
2415DocType: GuardianOccupationSinet
2416apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Destpêk Date divê berî End Date be
2417apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2418DocType: Sales InvoiceThis DocumentEv Document
2419DocType: Installation Note ItemInstalled Qtysazkirin Qty
2420DocType: Purchase Taxes and ChargesParenttypeParenttype
2421apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultEncam Training
2422DocType: Purchase InvoiceIs Paidtê dan
2423DocType: Salary StructureTotal EarningTotal Earning
2424DocType: Purchase ReceiptTime at which materials were receivedTime li ku materyalên pêşwazî kirin
2425DocType: Stock Ledger EntryOutgoing RateRate nikarbe
2426apps/erpnext/erpnext/config/hr.py +224Organization branch master.master şaxê Organization.
2427apps/erpnext/erpnext/controllers/accounts_controller.py +292or an
2428DocType: Sales OrderBilling StatusRewş Billing
2429apps/erpnext/erpnext/public/js/conf.js +32Report an IssueReport an Dozî Kurd
2430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesMesref Bikaranîn
2431apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Li jorê
2432apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{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
2433DocType: Buying SettingsDefault Buying Price ListDefault Lîsteya Buying Price
2434DocType: Process PayrollSalary Slip Based on TimesheetSlip meaş Li ser timesheet
2435apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNo karker ji bo ku krîterên ku li jor hatiye hilbijartin yan slip meaş jixwe tên afirandin
2436DocType: Notification ControlSales Order MessageSales Order Message
2437apps/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.
2438DocType: Payment EntryPayment TypeType Payment
2439apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementJi kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
2440apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementJi kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
2441DocType: Process PayrollSelect EmployeesHilbijêre Karmendên
2442DocType: OpportunityPotential Sales DealDeal Sales Potential
2443DocType: Payment EntryCheque/Reference DateCheque / Date Reference
2444DocType: Purchase InvoiceTotal Taxes and ChargesTotal Bac, û doz li
2445DocType: EmployeeEmergency ContactEmergency Contact
2446DocType: Bank Reconciliation DetailPayment EntryPeyam di peredana
2447DocType: ItemQuality ParametersParameters Quality
2448sales-browserfirotina-browser
2449apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2450DocType: Target DetailTarget AmountŞêwaz target
2451DocType: Shopping Cart SettingsShopping Cart SettingsSettings Têxe selikê
2452DocType: Journal EntryAccounting EntriesArşîva Accounting
2453apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0}
2454apps/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}
2455DocType: Purchase OrderRef SQRef SQ
2456apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsReplace babet / BOM di hemû dikeye
2457apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedbelgeya wergirtina divê bê şandin
2458DocType: Purchase Invoice ItemReceived Qtypêşwaziya Qty
2459DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2460apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredPaid ne û Delivered ne
2461DocType: Product BundleParent ItemBabetê dê û bav
2462DocType: AccountAccount TypeType account
2463DocType: Delivery NoteDN-RET-DN-direvin
2464apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNo sheets dem
2465apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedDev ji Type {0} ne dikare were hilgirtin-bicîkirin
2466apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Maintenance nehatî ji bo hemû tomar bi giştî ne. Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; klîk bike
2467To Produceji bo hilberîna
2468apps/erpnext/erpnext/config/hr.py +93PayrollRêza yomîya
2469apps/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
2470apps/erpnext/erpnext/utilities/activation.py +99Make UserMake Bikarhêner
2471DocType: Packing SlipIdentification of the package for the delivery (for print)Diyarkirina pakêta ji bo gihandina (ji bo print)
2472DocType: BinReserved QuantityQuantity reserved.
2473apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressKerema xwe, navnîşana email derbasdar têkeve ji
2474apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressKerema xwe, navnîşana email derbasdar têkeve ji
2475DocType: Landed Cost VoucherPurchase Receipt ItemsNawy kirînê Meqbûz
2476apps/erpnext/erpnext/config/learn.py +21Customizing FormsCureyên Customizing
2477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearArrear
2478apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodŞêwaz qereçî di dema
2479apps/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
2480DocType: AccountIncome AccountAccount hatina
2481DocType: Payment RequestAmount in customer's currencyŞêwaz li currency mişterî
2482apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryŞandinî
2483DocType: Stock Reconciliation ItemCurrent QtyQty niha:
2484DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionBibînin &quot;Rate ji materyalên li ser&quot; li qurûşekî jî Beþ
2485apps/erpnext/erpnext/templates/generators/item_group.html +36PrevBorî
2486DocType: Appraisal GoalKey Responsibility AreaArea Berpirsiyariya Key
2487apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsLekerên Student alîkarîya we bişopîne hazirbûn, nirxandinên û xercên ji bo xwendekaran
2488DocType: Payment EntryTotal Allocated AmountTemamê meblaxa veqetandin
2489apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventorySet account ambaran de default bo ambaran de perpetual
2490DocType: Item ReorderMaterial Request TypeMaddî request type
2491apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Peyam di Journal Accural ji bo mûçeyên ji {0} ji bo {1}
2492apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveLocalStorage tije ye, rizgar ne
2493apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Factor Converter wêneke e
2494apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2495DocType: BudgetCost CenterNavenda cost
2496apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #fîşeke #
2497DocType: Notification ControlPurchase Order MessageBikirin Order Message
2498DocType: Tax RuleShipping CountryShipping Country
2499DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsHide Id Bacê Mişterî ji Transactions Sales
2500DocType: Upload AttendanceUpload HTMLUpload HTML
2501DocType: EmployeeRelieving DateDestkêşana Date
2502apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing 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.
2503DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase
2504DocType: Employee EducationClass / PercentageClass / Rêjeya
2505apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesHead of Marketing û Nest
2506apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxBacê hatina
2507apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Heke hatibe hilbijartin Pricing Rule ji bo &#39;Price&#39; çêkir, ew dê List Price binivîsî. Rule Pricing price buhayê dawî ye, da tu discount zêdetir bên bicîanîn. Ji ber vê yekê, di karbazarên wek Sales Order, Buy Kom hwd., Ev dê di warê &#39;Pûan&#39; biribû, bêtir ji qadê &#39;Price List Rate&#39;.
2508apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Leads by Type Industry.
2509DocType: Item SupplierItem SupplierSupplier babetî
2510apps/erpnext/erpnext/public/js/controllers/transaction.js +1086Please enter Item Code to get batch noTikaye kodî babet bikeve ji bo hevîrê tune
2511apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
2512apps/erpnext/erpnext/config/selling.py +46All Addresses.Hemû Navnîşan.
2513DocType: CompanyStock SettingsSettings Stock
2514apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging 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
2515DocType: VehicleElectricElatrîkî
2516DocType: Task% Progress% Progress
2517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalQezenc / Loss li ser çespandina Asset
2518DocType: Training EventWill send an email about the event to employees with status 'Open'Dê an email di derbarê bûyerê de ji bo karmendên bi statûya bişîne &#39;Open&#39;
2519DocType: TaskDepends on TasksDimîne li ser Peywir
2520apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Mişterî Pol Tree.
2521DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartAttachments dikare bê derfet û Têxe selikê li banî tê
2522DocType: Supplier QuotationSQTN-SQTN-
2523apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Name Navenda Cost
2524DocType: Leave Control PanelLeave Control PanelDev ji Control Panel
2525DocType: ProjectTask CompletionTask cebîr
2526apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNe li Stock
2527DocType: AppraisalHR UserBikarhêner hr
2528DocType: Purchase InvoiceTaxes and Charges DeductedBac û doz li dabirîn
2529apps/erpnext/erpnext/hooks.py +124Issuespirsên
2530apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Rewş, divê yek ji yên bê {0}
2531DocType: Sales InvoiceDebit ToDebit To
2532DocType: Delivery NoteRequired only for sample item.tenê ji bo em babete test pêwîst.
2533DocType: Stock Ledger EntryActual Qty After TransactionQty rastî Piştî Transaction
2534apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}No slip meaş dîtin di navbera {0} û {1}
2535Pending SO Items For Purchase RequestHîn SO Nawy Ji bo Daxwaza Purchase
2536apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsAdmissions Student
2537apps/erpnext/erpnext/accounts/party.py +346{0} {1} is disabled{0} {1} neçalak e
2538DocType: SupplierBilling CurrencyBilling Exchange
2539DocType: Sales InvoiceSINV-RET-SINV-direvin
2540apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra Large
2541apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesTotal Leaves
2542Profit and Loss StatementQezenc û Loss Statement
2543DocType: Bank Reconciliation DetailCheque NumberHejmara Cheque
2544Sales BrowserBrowser Sales
2545DocType: Journal EntryTotal CreditTotal Credit
2546apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Hişyarî: din {0} # {1} dijî entry stock heye {2}
2547apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalHerêmî
2548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Deynan û pêşketina (Maldarî)
2549apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtorsdeyndarên
2550apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeMezin
2551DocType: Homepage Featured ProductHomepage Featured ProductHomepage Product Dawiyê
2552apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsHemû Groups Nirxandina
2553apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNew Name Warehouse
2554apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Total {0} ({1})
2555DocType: C-Form Invoice DetailTerritoryHerêm
2556apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredJi kerema xwe re tu ji serdanên pêwîst behsa
2557DocType: Stock SettingsDefault Valuation MethodDefault Method Valuation
2558apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeXerc
2559DocType: Vehicle LogFuel QtyQty mazotê
2560DocType: Production Order OperationPlanned Start TimeBi plan Time Start
2561DocType: CourseAssessmentBellîkirinî
2562DocType: Payment Entry ReferenceAllocatedveqetandin
2563apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Close Bîlançoya û Profit pirtûka an Loss.
2564DocType: Student ApplicantApplication StatusRewş application
2565DocType: FeesFeesxercên
2566DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherHên Exchange Rate veguhertina yek currency nav din
2567apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledQuotation {0} betal e
2568apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountTemamê meblaxa Outstanding
2569DocType: Sales PartnerTargetsarmancên
2570DocType: Price ListPrice List MasterPrice List Master
2571DocType: 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.
2572S.O. No.SO No.
2573apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Ji kerema Mişterî ji Lead {0}
2574DocType: Price ListApplicable for CountriesWergirtinê ji bo welatên
2575apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedTenê Applications bi statûya Leave &#39;status&#39; û &#39;Redkirin&#39; dikare were şandin
2576apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Xwendekarên Navê babetî Pula li row wêneke e {0}
2577DocType: HomepageProducts to be shown on website homepageProducts ji bo li ser malpera Malpera bê nîşandan
2578apps/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.
2579DocType: EmployeeAB-bazirganiya
2580DocType: POS ProfileIgnore Pricing RuleGuh Rule Pricing
2581DocType: Employee EducationGraduateXelasker
2582DocType: Leave Block ListBlock Daysblock Rojan
2583DocType: Journal EntryExcise EntryPeyam baca
2584apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1}
2585DocType: 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.
2586DocType: AttendanceLeave TypeType Leave
2587DocType: Purchase InvoiceSupplier Invoice DetailsSupplier Details bi fatûreyên
2588apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountaccount Expense / Cudahiya ({0}), divê hesabekî &#39;Profit an Loss&#39; be
2589DocType: ProjectCopied FromKopiyek ji From
2590DocType: ProjectCopied FromKopiyek ji From
2591apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}error Name: {0}
2592apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKêmasî
2593apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} nayê bi têkildar ne {2} {3}
2594apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAmadebûna ji bo karker {0} jixwe nîşankirin
2595DocType: Packing SlipIf more than one package of the same type (for print)Eger zêdetir ji pakêta cureyê eynî (ji bo print)
2596Salary Registermeaş Register
2597DocType: WarehouseParent WarehouseWarehouse dê û bav
2598DocType: C-Form Invoice DetailNet TotalTotal net
2599apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493Default BOM not found for Item {0} and Project {1}Default BOM ji bo babet dîtin ne {0} û Project {1}
2600apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefine cureyên cuda yên deyn
2601DocType: BinFCFS RateFCFS Rate
2602DocType: Payment Reconciliation InvoiceOutstanding Amountmayî
2603apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Time (li mins)
2604DocType: Project TaskWorkingXebatê
2605DocType: Stock Ledger EntryStock Queue (FIFO)Stock Dorê (FIFOScheduler)
2606apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nayê to Company girêdayî ne {1}
2607apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMesrefa ku li ser
2608DocType: AccountRound Offli dora Off
2609Requested QtyQty xwestin
2610DocType: Tax RuleUse for Shopping CartBi kar tînin ji bo Têxe selikê
2611apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Nirx {0} ji bo Pêşbîr {1} nayê ji di lîsteyê de Babetê derbasdar tune ne derbasbare Nirxên ji bo babet {2}
2612apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69Select Serial NumbersSelect Numbers Serial
2613DocType: BOM ItemScrap %Scrap%
2614apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges 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
2615DocType: Maintenance VisitPurposesarmancên
2616apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentLi Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin
2617apps/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
2618Requestedxwestin
2619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksNo têbînî
2620DocType: Purchase InvoiceOverdueDemhatî
2621DocType: AccountStock Received But Not BilledStock pêşwazî Lê billed Not
2622apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAccount Root, divê komeke bê
2623DocType: FeesFEE.XERC.
2624DocType: Employee LoanRepaid/ClosedDe bergîdana / Girtî
2625DocType: ItemTotal Projected QtyBi tevahî projeya Qty
2626DocType: Monthly DistributionDistribution NameNavê Belavkariya
2627DocType: CourseCourse CodeCode Kurs
2628apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Serperiştiya Quality pêwîst ji bo vî babetî {0}
2629DocType: QuotationRate at which customer's currency is converted to company's base currencyRate li ku miştirî bi pereyan ji bo pereyan base şîrketê bîya
2630DocType: Purchase Invoice ItemNet Rate (Company Currency)Rate Net (Company Exchange)
2631DocType: Salary DetailCondition and Formula HelpRewşa û Formula Alîkarî
2632apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Tree Herêmê.
2633DocType: Journal Entry AccountSales Invoicebi fatûreyên Sales
2634DocType: Journal Entry AccountParty BalanceBalance Partiya
2635apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnJi kerema xwe ve Apply Discount Li ser hilbijêre
2636DocType: CompanyDefault Receivable AccountDefault Account teleb
2637DocType: 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
2638DocType: Stock EntryMaterial Transfer for ManufactureTransfer madî ji bo Manufacture
2639apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount 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.
2640DocType: Purchase InvoiceHalf-yearlyNîvsal carekî pişkinînên didanan
2641apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockPeyam Accounting bo Stock
2642apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Tu niha ji bo nirxandina nirxandin {}.
2643DocType: Vehicle ServiceEngine OilOil engine
2644DocType: Sales InvoiceSales Team1Team1 Sales
2645apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existBabetê {0} tune
2646DocType: Sales InvoiceCustomer AddressAddress mişterî
2647DocType: Employee LoanLoan Detailsdeyn Details
2648DocType: CompanyDefault Inventory AccountAccount Inventory Default
2649apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Row {0}: Qediya Qty divê ji sifirê mezintir be.
2650DocType: Purchase InvoiceApply Additional Discount OnApply Additional li ser navnîshana
2651DocType: AccountRoot TypeType root
2652DocType: ItemFIFOFIFOScheduler
2653apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2}
2654apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotErd
2655DocType: Item GroupShow this slideshow at the top of the pageNîşan bide vî slideshow li jor li ser vê rûpelê
2656DocType: BOMItem UOMBabetê UOM
2657DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
2658apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}warehouse Target bo row wêneke e {0}
2659DocType: Cheque Print TemplatePrimary SettingsSettings seretayî ya
2660DocType: Purchase InvoiceSelect Supplier AddressAddress Supplier Hilbijêre
2661apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372Add Employeeslê zêde bike Karmendên
2662DocType: Purchase Invoice ItemQuality InspectionSerperiştiya Quality
2663apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2664DocType: CompanyStandard TemplateŞablon Standard
2665DocType: Training EventTheoryDîtinî
2666apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761Warning: Material Requested Qty is less than Minimum Order QtyHişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
2667apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenAccount {0} frozen e
2668DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina.
2669DocType: Payment RequestMute EmailMute Email
2670apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoFood, Beverage &amp; tutunê
2671apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}dikarin bi tenê peredayînê dijî make unbilled {0}
2672apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100rêjeya Komîsyona ne dikarin bibin mezintir ji 100
2673DocType: Stock EntrySubcontractSubcontract
2674apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstJi kerema xwe {0} yekem binivîse
2675apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNo bersivęn wan ji
2676DocType: Production Order OperationActual End TimeTime rastî End
2677DocType: Production Planning ToolDownload Materials RequiredDownload Alav Required
2678DocType: ItemManufacturer Part NumberManufacturer Hejmara Part
2679DocType: Production Order OperationEstimated Time and CostTime Předpokládaná û Cost
2680DocType: BinBinKupê
2681DocType: SMS LogNo of Sent SMSNo yên SMS şandin
2682DocType: AccountExpense AccountAccount Expense
2683apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2684apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourReng
2685DocType: Assessment Plan CriteriaAssessment Plan CriteriaŞertên Plan Nirxandina
2686DocType: Training EventScheduledscheduled
2687apps/erpnext/erpnext/config/buying.py +18Request for quotation.ji bo gotinên li bixwaze.
2688apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleJi kerema xwe ve Babetê hilbijêre ku &quot;Ma Stock Babetî&quot; e &quot;No&quot; û &quot;Gelo babetî Nest&quot; e &quot;Erê&quot; e û tu Bundle Product din li wê derê
2689DocType: Student LogAcademicDanişgayî
2690apps/erpnext/erpnext/controllers/accounts_controller.py +488Total 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})
2691DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
2692DocType: Purchase Invoice ItemValuation RateRate Valuation
2693DocType: Stock ReconciliationSR/SR /
2694DocType: VehicleDieselDiesel
2695apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedList Price Exchange hilbijartî ne
2696Student Monthly Attendance SheetXwendekarên mihasebeya Beşdariyê Ayda
2697apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Xebatkarê {0} hatiye ji bo bidestxistina {1} di navbera {2} û {3}
2698apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Serî Date
2699apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilTa
2700DocType: Rename ToolRename LogRename bike Têkeve Têkeve
2701apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryKomeleya Xwendekarên an Cedwela Kurs wêneke e
2702apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryKomeleya Xwendekarên an Cedwela Kurs wêneke e
2703DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetPêkanîna Hours Billing û dema kar Same li ser timesheet
2704DocType: Maintenance Visit PurposeAgainst Document NoLi dijî dokumênt No
2705DocType: BOMScrapxurde
2706apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Manage Partners Sales.
2707DocType: Quality InspectionInspection TypeType Serperiştiya
2708apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
2709DocType: Assessment Result ToolResult HTMLDi encama HTML
2710apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onketin ser
2711apps/erpnext/erpnext/utilities/activation.py +115Add Studentslê zêde bike Xwendekarên
2712apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}{0} ji kerema xwe hilbijêre
2713DocType: C-FormC-Form NoC-Form No
2714DocType: BOMExploded_itemsExploded_items
2715DocType: Employee Attendance ToolUnmarked AttendanceAmadebûna xwe dahênî,
2716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Researcherlêkolîner
2717DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram hejmartina Tool Student
2718apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavê an Email wêneke e
2719apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Kontrola quality Incoming.
2720DocType: Purchase Order ItemReturned Qtyvegeriya Qty
2721DocType: EmployeeExitDerî
2722apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryType Root wêneke e
2723DocType: BOMTotal Cost(Company Currency)Total Cost (Company Exchange)
2724apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} createdSerial No {0} tên afirandin
2725DocType: HomepageCompany Description for website homepageDescription Company bo homepage malpera
2726DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesJi bo hevgirtinê tê ji mişterî, van kodên dikare di formatên print wek hisab û Delivery Notes bikaranîn
2727apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNavê Suplier
2728DocType: Sales InvoiceTime Sheet ListTime Lîsteya mihasebeya
2729DocType: EmployeeYou can enter any date manuallyTu dikarî date bi destê xwe binivîse
2730DocType: Asset Category AccountDepreciation Expense AccountAccount qereçî Expense
2731apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary Periodceribandinê de
2732DocType: Customer GroupOnly leaf nodes are allowed in transactionTenê hucûma pel di mêjera destûr
2733DocType: Expense ClaimExpense ApproverApprover Expense
2734apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance dijî Mişterî, divê credit be
2735apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Pol to Group
2736apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch li row wêneke e {0}
2737apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch li row wêneke e {0}
2738DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedBuy Meqbûz babet Supplied
2739DocType: Payment EntryPayDiravdanî
2740apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetimeto DateTime
2741DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2742apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Schedules Kurs deleted:
2743apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusTêketin ji bo parastina statûya delivery sms
2744DocType: Accounts SettingsMake Payment via Journal EntryMake Payment via Peyam di Journal
2745apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnÇap ser
2746DocType: ItemInspection Required before DeliverySerperiştiya pêwîst berî Delivery
2747DocType: ItemInspection Required before PurchaseSerperiştiya pêwîst berî Purchase
2748apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesÇalakî hîn
2749apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationRêxistina te
2750DocType: Fee ComponentFees Categoryxercên Kategorî
2751apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Ji kerema xwe ve date ûjdanê xwe binivîse.
2752apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2753DocType: OpportunityEnter name of campaign if source of enquiry is campaignNavê kampanyaya Enter, eger source lêkolînê ya kampanyaya e
2754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersWeşanxane rojnameya
2755apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearSelect sala diravî
2756apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelLevel DIRTYHERTZ
2757DocType: CompanyChart Of Accounts TemplateChart bikarhênerên Şablon
2758DocType: AttendanceAttendance DateDate amadebûnê
2759apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Babetê Price ve ji bo {0} li List Price {1}
2760DocType: Salary StructureSalary breakup based on Earning and Deduction.jihevketina meaşê li ser Earning û vê rêyê.
2761apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerAccount bi hucûma zarok nikare bê guhartina ji bo ledger
2762DocType: Purchase Invoice ItemAccepted WarehouseWarehouse qebûlkirin
2763DocType: Bank Reconciliation DetailPosting Datedeaktîv bike Date
2764DocType: ItemValuation MethodMethod Valuation
2765apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayDay Mark Half
2766DocType: Sales InvoiceSales TeamTeam Sales
2767apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryentry Pekana
2768DocType: Program Enrollment ToolGet StudentsGet Xwendekarên
2769DocType: Serial NoUnder Warrantydi bin Warranty
2770apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482[Error][Şaşî]
2771DocType: Sales OrderIn Words will be visible once you save the Sales Order.Li Words xuya wê carekê hûn xilas Sales Order.
2772Employee BirthdayXebatkarê Birthday
2773DocType: Student Batch Attendance ToolStudent Batch Attendance ToolXwendekarên Tool Batch Beşdariyê
2774apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedSînora Crossed
2775apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2776apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.An term akademîk bi vê &#39;Sala (Ekadîmî)&#39; {0} û &#39;Name Term&#39; {1} ji berê ve heye. Ji kerema xwe re van entries xeyrandin û careke din biceribîne.
2777apps/erpnext/erpnext/stock/doctype/item/item.py +461As there are existing transactions against item {0}, you can not change the value of {1}As in muamele heyî dijî babete {0} hene, tu bi nirxê biguherînin {1}
2778DocType: UOMMust be Whole NumberDivê Hejmara Whole
2779DocType: Leave Control PanelNew Leaves Allocated (In Days)Leaves New veqetandin (Di Days)
2780DocType: Sales InvoiceInvoice Copybi fatûreyên Copy
2781apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} tune
2782DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse Mişterî (Li gorî daxwazê)
2783DocType: Pricing RuleDiscount PercentageRêjeya discount
2784DocType: Payment Reconciliation InvoiceInvoice NumberHejmara fatûreyên
2785DocType: Shopping Cart SettingsOrdersordênên
2786DocType: Employee Leave ApproverLeave ApproverDev ji Approver
2787apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289Please select a batchTikaye hevîrê hilbijêre
2788DocType: Assessment GroupAssessment Group NameNavê Nirxandina Group
2789DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaddî Transferred bo Manufacture
2790DocType: Expense ClaimA user with "Expense Approver" roleA user bi &quot;Expense Approver&quot; rola
2791DocType: Landed Cost ItemReceipt Document TypeMeqbûza Corî dokumênt
2792DocType: Daily Work Summary SettingsSelect CompaniesŞîrket Hilbijêre
2793Issued Items Against Production OrderNawy weşand Dijî Production Order
2794DocType: Target DetailTarget DetailDetail target
2795apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsHemû Jobs
2796DocType: Sales Order% of materials billed against this Sales Order% Ji materyalên li dijî vê Sales Order billed
2797DocType: Program EnrollmentMode of TransportationMode Veguhestinê
2798apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeyam di dema Girtina
2799apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupNavenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin
2800apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Şêwaz {0} {1} {2} {3}
2801DocType: AccountDepreciationFarhad.
2802apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2803DocType: Employee Attendance ToolEmployee Attendance ToolXebatkarê Tool Beşdariyê
2804DocType: Guardian StudentGuardian StudentGuardian Student
2805DocType: SupplierCredit LimitSînora Credit
2806DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
2807DocType: Salary ComponentSalary Componentmeaş Component
2808apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedArşîva Payment {0} un-girêdayî ne
2809DocType: GL EntryVoucher Nofîşeke No
2810Lead Owner EfficiencyEfficiency Xwedîyê Lead
2811Lead Owner EfficiencyEfficiency Xwedîyê Lead
2812DocType: Leave AllocationLeave AllocationDev ji mûçeyan
2813DocType: Payment RequestRecipient Message And Payment DetailsRecipient Message Û Details Payment
2814DocType: Training EventTrainer EmailTrainer Email
2815apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdDaxwazên maddî {0} tên afirandin
2816DocType: Production Planning ToolInclude sub-contracted raw materialsUsa jî madeyên xav-sub bi peyman
2817apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Şablon ji alî an peymaneke.
2818DocType: Purchase InvoiceAddress and ContactAddress û Contact
2819DocType: Cheque Print TemplateIs Account PayableE Account cîhde
2820apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
2821DocType: SupplierLast Day of the Next MonthLast Day of the Month Next
2822DocType: Support SettingsAuto close Issue after 7 daysAuto Doza nêzîkî piştî 7 rojan
2823apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}
2824apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s)
2825apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantXwendekarên Applicant
2826DocType: Sales InvoiceORIGINAL FOR RECIPIENTORIGINAL BO SITENDÊR
2827DocType: Asset Category AccountAccumulated Depreciation AccountAccount Farhad. Accumulated
2828DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Arşîva
2829DocType: Program EnrollmentBoarding StudentXwendekarên înternat
2830DocType: AssetExpected Value After Useful LifeNirx a bende Piştî Jiyana
2831DocType: ItemReorder level based on Warehouseasta DIRTYHERTZ li ser Warehouse
2832DocType: Activity CostBilling RateRate Billing
2833Qty to DeliverQty ji bo azad
2834Stock AnalyticsStock Analytics
2835apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +471Operations cannot be left blankOperasyonên bi vala neyê hiştin
2836DocType: Maintenance Visit PurposeAgainst Document Detail NoLi dijî Detail dokumênt No
2837apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryType Partiya wêneke e
2838DocType: Quality InspectionOutgoingnikarbe
2839DocType: Material RequestRequested Forxwestin, çimkî
2840DocType: Quotation ItemAgainst Doctypeli dijî Doctype
2841apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} ji betalkirin an girtî
2842DocType: Delivery NoteTrack this Delivery Note against any ProjectTrack ev Delivery Note li dijî ti Project
2843apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingCash Net ji Investing
2844DocType: Production OrderWork-in-Progress WarehouseKar-li-Terakî Warehouse
2845apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} de divê bê şandin
2846apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Amadebûna Record {0} dijî Student heye {1}
2847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Çavkanî # {0} dîroka {1}
2848apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsFarhad. Eliminated ber destê medane hebûnên
2849apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesManage Navnîşan
2850DocType: AssetItem CodeCode babetî
2851DocType: Production Planning ToolCreate Production OrdersCreate Orders Production
2852DocType: Serial NoWarranty / AMC DetailsMîsoger / Details AMC
2853apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based Groupxwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
2854apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based Groupxwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
2855DocType: Journal EntryUser RemarkRemark Bikarhêner
2856DocType: LeadMarket SegmentSegment Market
2857apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892Paid Amount cannot be greater than total negative outstanding amount {0}Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
2858DocType: Employee Internal Work HistoryEmployee Internal Work HistoryXebatkarê Navxweyî Dîroka Work
2859apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Girtina (Dr)
2860DocType: Cheque Print TemplateCheque SizeSize Cheque
2861apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerial No {0} ne li stock
2862apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.şablonê Bacê ji bo firotina muamele.
2863DocType: Sales InvoiceWrite Off Outstanding AmountHewe Off Outstanding Mîqdar
2864apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Account {0} nayê bi Company hev nagirin {1}
2865DocType: School SettingsCurrent Academic YearCurrent Year (Ekadîmî)
2866DocType: School SettingsCurrent Academic YearCurrent Year (Ekadîmî)
2867DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2868DocType: AssetNumber of Depreciations BookedHejmara Depreciations civanan
2869apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Dijî Employee Loan: {0}
2870DocType: Landed Cost ItemReceipt DocumentDokumentê wergirtina
2871DocType: Production Planning ToolCreate Material RequestsCreate Requests Material
2872DocType: Employee EducationSchool/UniversitySchool / Zanîngeha
2873DocType: Payment RequestReference DetailsDetails Reference
2874apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountNirx a bende Piştî Jiyana gerek kêmtir ji Gross Purchase Mîqdar be
2875DocType: Sales Invoice ItemAvailable Qty at WarehouseAvailable Qty li Warehouse
2876apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountŞêwaz billed
2877DocType: AssetDouble Declining BalanceDouble Balance Îro
2878apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina.
2879DocType: Student GuardianFatherBav
2880apps/erpnext/erpnext/controllers/accounts_controller.py +574'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; dikarin for sale sermaye sabît nayê kontrolkirin
2881DocType: Bank ReconciliationBank ReconciliationBank Lihevkirinê
2882DocType: AttendanceOn Leaveli ser Leave
2883apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet rojanekirî
2884apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} ne ji Company girêdayî ne {3}
2885apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedDaxwaza maddî {0} betal e an sekinî
2886apps/erpnext/erpnext/public/js/setup_wizard.js +380Add a few sample recordsLê zêde bike çend records test
2887apps/erpnext/erpnext/config/hr.py +301Leave ManagementDev ji Management
2888apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountPol destê Account
2889DocType: Sales OrderFully Deliveredbi temamî Çiyan
2890DocType: LeadLower IncomeDahata Lower
2891apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
2892apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryAccount Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e
2893apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Şêwaz dandin de ne dikarin bibin mezintir Loan Mîqdar {0}
2894apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Bikirin siparîşê pêwîst ji bo vî babetî {0}
2895apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846Production Order not createdProduction Order tên afirandin ne
2896apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&#39;Ji Date&#39; Divê piştî &#39;To Date&#39; be
2897apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Dikare biguhere status wek xwendekarê bi {0} bi serlêdana xwendekaran ve girêdayî {1}
2898DocType: AssetFully Depreciatedbi temamî bicūkkirin
2899Stock Projected QtyStock projeya Qty
2900apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419Customer {0} does not belong to project {1}Mişterî {0} ne aîdî raxe {1}
2901DocType: Employee Attendance ToolMarked Attendance HTMLBeşdariyê nîşankirin HTML
2902apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersQuotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin
2903DocType: Sales OrderCustomer's Purchase OrderMişterî ya Purchase Order
2904apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial No û Batch
2905DocType: Warranty ClaimFrom Companyji Company
2906apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Sum ji Jimareke Krîterên Nirxandina divê {0} be.
2907apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedJi kerema xwe ve set Hejmara Depreciations civanan
2908apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyNirx an Qty
2909apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Ordênên Productions dikarin ji bo ne, bêne zindî kirin:
2910apps/erpnext/erpnext/public/js/setup_wizard.js +298MinuteDeqqe
2911DocType: Purchase InvoicePurchase Taxes and ChargesBikirin Bac, û doz li
2912Qty to ReceiveQty Werdigire
2913DocType: Leave Block ListLeave Block List AllowedDev ji Lîsteya Block Yorumlar
2914DocType: Grading Scale IntervalGrading Scale IntervalQernê Navber
2915apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Mesrefan ji bo Têkeve Vehicle {0}
2916DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiscount (%) li: List Price Rate bi Kenarê
2917DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiscount (%) li: List Price Rate bi Kenarê
2918apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesHemû enbar
2919DocType: Sales PartnerRetailerjê dikire,
2920apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountCredit To account, divê hesabekî Bîlançoya be
2921apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAll Types Supplier
2922DocType: Global DefaultsDisable In WordsDisable Li Words
2923apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedCode babete wêneke e ji ber ku em babete bixweber hejmartî ne
2924apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Quotation {0} ne ji type {1}
2925DocType: Maintenance Schedule ItemMaintenance Schedule ItemMaintenance babet Cedwela
2926DocType: Sales Order% Delivered% Çiyan
2927DocType: Production OrderPRO-refaqetê
2928apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountAccount Overdraft Bank
2929apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMake Slip Salary
2930apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: butçe ne dikarin bibin mezintir mayî bidin.
2931apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMBrowse BOM
2932apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansLoans temînatê,
2933DocType: Purchase InvoiceEdit Posting Date and TimeEdit Mesaj Date û Time
2934apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Ji kerema xwe ve set Accounts related Farhad li Asset Category {0} an Company {1}
2935DocType: Academic TermAcademic YearSala (Ekadîmî)
2936apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityOpening Sebra Balance
2937DocType: LeadCRMCRM
2938DocType: AppraisalAppraisalQinetbirrînî
2939apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}Email şandin, da ku dabînkerê {0}
2940DocType: OpportunityOPTY-OPTY-
2941apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDate tê dubarekirin
2942apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatorymafdar
2943apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Dev ji approver, divê yek ji yên bê {0}
2944DocType: Hub SettingsSeller EmailSeller Email
2945DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost Purchase (via Purchase bi fatûreyên)
2946DocType: Training EventStart TimeTime Start
2947apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367Select QuantityHilbijêre Diravan
2948DocType: Customs Tariff NumberCustoms Tariff NumberGumrikê Hejmara tarîfan
2949apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToErêkirina Role ne dikarin heman rola desthilata To evin e
2950apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestVê grûpê Email Digest
2951apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPeyam nehat şandin
2952apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerAccount bi hucûma zarok dikare wek ledger ne bê danîn
2953DocType: C-FormIIII
2954DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyRate li ku currency list Price ji bo pereyan base mişterî bîya
2955DocType: Purchase Invoice ItemNet Amount (Company Currency)Şêwaz Net (Company Exchange)
2956DocType: Salary SlipHour RateSaet Rate
2957DocType: Stock SettingsItem Naming ByBabetê Bidin By
2958apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}
2959DocType: Production OrderMaterial Transferred for ManufacturingMaddî Transferred bo Manufacturing
2960apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAccount {0} nayê heye ne
2961DocType: ProjectProject TypeType Project
2962apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.An QTY hedef an target mîqdara bivênevê ye.
2963apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesCost ji çalakiyên cuda
2964apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Bikin Events {0}, ji ber ku Employee girêdayî jêr Persons Sales nade a ID&#39;ya bikarhêner heye ne {1}
2965DocType: TimesheetBilling DetailsDetails Billing
2966apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentSource û warehouse target divê cuda bê
2967apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}destûra te ya rojanekirina muameleyên borsayê yên kevintir ji {0}
2968DocType: Purchase Invoice ItemPR DetailDetail PR
2969DocType: Sales OrderFully Billedbi temamî billed
2970apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeSupplier&gt; Type Supplier
2971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash Li Hand
2972apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}warehouse Delivery pêwîst bo em babete stock {0}
2973DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Giraniya derewîn û ji pakêta. Bi piranî weight net + pakêta weight maddî. (Ji bo print)
2974apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramBername
2975DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsBikarhêner li ser bi vê rola bi destûr ji bo bikarhênerên frozen biafirînin û / ya xeyrandin di entries, hesabgirê dijî bikarhênerên bêhest
2976DocType: Serial NoIs CancelledMa Hilandin
2977DocType: Student GroupGroup Based OnLi ser Group
2978DocType: Student GroupGroup Based OnLi ser Group
2979DocType: Journal EntryBill DateBill Date
2980apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredBabetê Service, Type, frequency û mîqdara kîsî pêwîst in
2981apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Heta eger ne Rules Pricing multiple bi Girîngiya herî bilind heye, pêşengiyê navxweyî ye, wê li jêr tên sepandin:
2982apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Ma tu bi rastî dixwazî Submit hemû Slip Salary ji {0} ji bo {1}
2983DocType: Cheque Print TemplateCheque HeightBilindahiya Cheque
2984DocType: SupplierSupplier DetailsDetails Supplier
2985DocType: Expense ClaimApproval StatusRewş erêkirina
2986DocType: Hub SettingsPublish Items to HubWeşana Nawy ji bo Hub
2987apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0}
2988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferTransfer wire
2989apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allCheck hemû
2990DocType: Vehicle LogInvoice Refbi fatûreyên Ref
2991DocType: Purchase OrderRecurring Ordernişankirin Order
2992DocType: CompanyDefault Income AccountAccount Default da-
2993apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerMişterî Group / mişterî
2994apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Negirtî Fiscal Years Profit / Loss (Credit)
2995DocType: Sales InvoiceTime SheetsSheets Time
2996DocType: Payment Gateway AccountDefault Payment Request MessageŞerhê peredana Daxwaza Message
2997DocType: Item GroupCheck this if you want to show in websitevê kontrol bike, eger hûn dixwazin nîşan bidin li malpera
2998apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBanking û Payments
2999Welcome to ERPNextji bo ERPNext hatî
3000apps/erpnext/erpnext/config/learn.py +102Lead to QuotationRê ji bo Quotation
3001apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Tiştek din nîşan bidin.
3002DocType: LeadFrom Customerji Mişterî
3003apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsBanga
3004apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214Batcheslekerên
3005DocType: ProjectTotal Costing Amount (via Time Logs)Temamê meblaxa bi qurûşekî jî (bi riya Time Têketin)
3006DocType: Purchase Order Item SuppliedStock UOMStock UOM
3007apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedBikirin Order {0} tê şandin ne
3008DocType: Customs Tariff NumberTariff NumberHejmara tarîfan
3009DocType: Production Order ItemAvailable Qty at WIP WarehouseLicense de derbasdar Qty li Warehouse WIP
3010apps/erpnext/erpnext/stock/doctype/item/item.js +39Projectedprojeya
3011apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serial No {0} nayê to Warehouse girêdayî ne {1}
3012apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Têbînî: em System bi wê jî li ser-teslîmkirinê û ser-booking ji bo babet {0} wek dikele, an miqdar 0 e
3013DocType: Notification ControlQuotation Messagequotation Message
3014DocType: Employee LoanEmployee Loan ApplicationXebatkarê Loan Application
3015DocType: IssueOpening DateDate vekirinê
3016apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Amadebûna serkeftin nîşankirin.
3017DocType: Program EnrollmentPublic Transportgiştîya
3018DocType: Journal EntryRemarkBingotin
3019DocType: Purchase Receipt ItemRate and AmountRate û Mîqdar
3020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Type hesabekî ji {0} divê {1}
3021apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayPelên û Holiday
3022DocType: School SettingsCurrent Academic TermTerm (Ekadîmî) Current
3023DocType: School SettingsCurrent Academic TermTerm (Ekadîmî) Current
3024DocType: Sales OrderNot Billedbilled ne
3025apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyHerdu Warehouse, divê ji bo eynî Company aîdî
3026apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.No têkiliyên added yet.
3027DocType: Purchase Invoice ItemLanded Cost Voucher AmountCost Landed Mîqdar Vienna
3028apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Fatoreyên rakir destê Suppliers.
3029DocType: POS ProfileWrite Off AccountHewe Off Account
3030apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note AmtDebit Nîşe Amt
3031apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountŞêwaz discount
3032DocType: Purchase InvoiceReturn Against Purchase InvoiceVegere li dijî Purchase bi fatûreyên
3033DocType: ItemWarranty Period (in days)Period Warranty (di rojên)
3034apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Peywendiya bi Guardian1
3035apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsCash Net ji operasyonên
3036apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. VATeg moms
3037apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Babetê 4
3038DocType: Student AdmissionAdmission End DateAdmission End Date
3039apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingSub-belênderî
3040DocType: Journal Entry AccountJournal Entry AccountAccount Peyam di Journal
3041apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKomeleya Xwendekarên
3042DocType: Shopping Cart SettingsQuotation Seriesquotation Series
3043apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemAn babete bi heman navî heye ({0}), ji kerema xwe biguherînin li ser navê koma babete an navê babete
3044apps/erpnext/erpnext/accounts/page/pos/pos.js +2039Please select customerJi kerema xwe ve mişterî hilbijêre
3045DocType: C-FormIez
3046DocType: CompanyAsset Depreciation Cost CenterAsset Navenda Farhad. Cost
3047DocType: Sales Order ItemSales Order DateSales Order Date
3048DocType: Sales Invoice ItemDelivered Qtyteslîmî Qty
3049DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Eger kontrolkirin, hemû zarok ji hev babete bo hilberîna wê di Requests Material di nav de.
3050DocType: Assessment PlanAssessment PlanPlan nirxandina
3051DocType: Stock SettingsLimit PercentSedî Sînora
3052Payment Period Based On Invoice DatePeriod tezmînat li ser Date bi fatûreyên
3053apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Exchange wenda Exchange ji bo {0}
3054DocType: Assessment PlanExaminersehkerê
3055DocType: StudentSiblingsBrayên
3056DocType: Journal EntryStock EntryStock Peyam
3057DocType: Payment EntryPayment ReferencesÇavkanî Payment
3058DocType: C-FormC-FORM-C-teleb dike
3059DocType: VehicleInsurance DetailsDetails sîgorta
3060DocType: AccountPayableErzan
3061apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsJi kerema xwe ve Maweya vegerandinê binivîse
3062apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Deyndarên ({0})
3063DocType: Pricing RuleMarginmargin
3064apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customersmuşteriyan New
3065apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Profit% Gross
3066DocType: Appraisal GoalWeightage (%)Weightage (%)
3067DocType: Bank Reconciliation DetailClearance DateDate clearance
3068apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryŞêwaz Purchase Gross wêneke e
3069DocType: LeadAddress Descadres Desc
3070apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryPartiya wêneke e
3071DocType: Journal EntryJV-nájv-
3072DocType: TopicTopic NameNavê topic
3073apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedLi Hindîstan û yek ji Selling an Buying divê bên hilbijartin
3074apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.xwezaya business xwe hilbijêrin.
3075apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Row # {0}: Curenivîsên entry di Çavkanî {1} {2}
3076apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin.
3077DocType: Asset MovementSource WarehouseWarehouse Source
3078DocType: Installation NoteInstallation DateDate installation
3079apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
3080DocType: EmployeeConfirmation DateDate piştrastkirinê
3081DocType: C-FormTotal Invoiced AmountTemamê meblaxa fatore
3082apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Qty ne dikarin bibin mezintir Max Qty
3083DocType: AccountAccumulated DepreciationFarhad. Accumulated
3084DocType: Stock EntryCustomer or Supplier DetailsDetails Mişterî an Supplier
3085DocType: Employee Loan ApplicationRequired by DatePêwîst ji aliyê Date
3086DocType: LeadLead OwnerXwedîyê Lead
3087DocType: BinRequested QuantityQuantity xwestin
3088DocType: EmployeeMarital StatusRewşa zewacê
3089DocType: Stock SettingsAuto Material RequestDaxwaza Auto Material
3090DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseQty Batch li From Warehouse
3091DocType: CustomerCUST-CUST-
3092DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentPay Gross - dabirîna Total - Loan vegerandinê
3093apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameBOM û niha New BOM ne dikarin heman
3094apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDMeaş ID Slip
3095apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDate Of Teqawîdiyê, divê mezintir Date of bizaveka be
3096apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :bûn çewtî dema ku bername- Bêguman li ser heye:
3097DocType: Sales InvoiceAgainst Income AccountLi dijî Account da-
3098apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Çiyan
3099apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Babetê {0}: QTY fermana {1} nikare were kêmî ji kêm QTY da {2} (danasîn li babete).
3100DocType: Monthly Distribution PercentageMonthly Distribution PercentageRêjeya Belavkariya mehane
3101DocType: TerritoryTerritory TargetsArmanc axa
3102DocType: Delivery NoteTransporter InfoTransporter Info
3103apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Ji kerema xwe ve set default {0} li Company {1}
3104DocType: Cheque Print TemplateStarting position from top edgeGuherandinên helwesta ji devê top
3105apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesdabînkerê heman hatiye bicihkirin çend caran
3106apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossProfit Gross / Loss
3107DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedBikirin Order babet Supplied
3108apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyNavê Company nikare bibe Company
3109apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Serên nameyek ji bo şablonan print.
3110apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titles ji bo şablonan print wek proforma.
3111DocType: Program EnrollmentWalkingWalking
3112DocType: Student GuardianStudent GuardianXwendekarên Guardian
3113apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Valuation type charges can not marked as Inclusivedoz type Valuation ne dikarin weke berfireh nîşankirin
3114DocType: POS ProfileUpdate Stockupdate Stock
3115apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.UOM cuda ji bo tomar dê ji bo Şaşî (Total) nirxa Loss Net rê. Bawer bî ku Loss Net ji hev babete di UOM heman e.
3116apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3117DocType: AssetJournal Entry for ScrapPeyam di Journal ji bo Scrap
3118apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteJi kerema xwe tomar ji Delivery Têbînî vekişîne
3119apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedJournal Arşîva {0} un-girêdayî ne
3120apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Record hemû ragihandinê de ji MIME-mail, telefon, chat, serdana, û hwd.
3121DocType: ManufacturerManufacturers used in ItemsManufacturers bikaranîn, di babetî
3122apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyJi kerema xwe ve Round Off Navenda Cost li Company behsa
3123DocType: Purchase InvoiceTermsTermên
3124DocType: Academic TermTerm NameNavê term
3125DocType: Buying SettingsPurchase Order RequiredBikirin Order Required
3126Item-wise Sales HistoryDîroka Sales babete-şehreza
3127DocType: Expense ClaimTotal Sanctioned AmountTemamê meblaxa ambargoyê
3128Purchase AnalyticsAnalytics kirîn
3129DocType: Sales Invoice ItemDelivery Note ItemDelivery Têbînî babetî
3130DocType: Expense ClaimTaskKarî
3131DocType: Purchase Taxes and ChargesReference Row #Çavkanî Row #
3132apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}hejmara Batch ji bo babet wêneke e {0}
3133apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Ev kesê ku firotina root e û ne jî dikarim di dahatûyê de were.
3134DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans.
3135DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans.
3136Stock LedgerStock Ledger
3137apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Rate: {0}
3138DocType: CompanyExchange Gain / Loss AccountExchange Gain / Account Loss
3139apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceKarker û Beşdariyê
3140apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Armanca divê yek ji yên bê {0}
3141apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120Fill the form and save itFormê tije bikin û wê xilas bike
3142DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload rapora dihewînin, mînakên hemû madeyên xav bi dawî status envanterê xwe
3143apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForûma Civakî
3144apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockqty Actual li stock
3145apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockqty Actual li stock
3146DocType: HomepageURL for "All Products"URL ji bo &quot;Hemû Products&quot;
3147DocType: Leave ApplicationLeave Balance Before ApplicationDev ji Balance Berî Application
3148DocType: SMS CenterSend SMSSend SMS
3149DocType: Cheque Print TemplateWidth of amount in wordWidth ji meblexa di peyvê de
3150DocType: CompanyDefault Letter HeadDefault Letter Head
3151DocType: Purchase OrderGet Items from Open Material RequestsGet Nawy ji Requests Open Material
3152DocType: ItemStandard Selling RateRate Selling Standard
3153DocType: AccountRate at which this tax is appliedRate at ku ev tax sepandin
3154apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyDIRTYHERTZ Qty
3155apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsOpenings Job niha:
3156DocType: CompanyStock Adjustment AccountAccount Adjustment Stock
3157apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write Offhewe Off
3158DocType: Timesheet DetailOperation IDoperasyona ID
3159DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sîstema User (login) ID. Heke were avakirin, ew jî wê bibin standard ji bo hemû formên HR.
3160apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Ji {1}
3161DocType: Taskdepends_ondepends_on
3162apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersName ji Account nû. Not: Ji kerema xwe, hesabên ji bo muşteriyan û Bed biafirîne
3163DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
3164apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry default şehreza Şablonên Address
3165DocType: Sales Order ItemSupplier delivers to CustomerSupplier xelas dike ji bo Mişterî
3166apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (Form # / babet / {0}) e ji stock
3167apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateDate Next divê mezintir Mesaj Date be
3168apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Date ji ber / Çavkanî ne dikarin piştî be {0}
3169apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import û Export
3170apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNo xwendekarên dîtin.Di
3171apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateBi fatûreyên Mesaj Date
3172apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellFirotin
3173DocType: Sales InvoiceRounded TotalRounded Total
3174DocType: Product BundleList items that form the package.tomar Lîsteya ku pakêta avakirin.
3175apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Kodek rêjeya divê ji% 100 wekhev be
3176apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547Please select Posting Date before selecting PartyJi kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
3177DocType: Program EnrollmentSchool HouseHouse School
3178DocType: Serial NoOut of AMCOut of AMC
3179apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsTikaye Quotations hilbijêre
3180apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsTikaye Quotations hilbijêre
3181apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsHejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
3182apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMake Maintenance Visit
3183apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleJi kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
3184DocType: CompanyDefault Cash AccountAccount Cash Default
3185apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ne Mişterî an Supplier) master.
3186apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentEv li ser amadebûna vê Xwendekarên li
3187apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNo Xwendekarên li
3188apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLê zêde bike tomar zêdetir an form tije vekirî
3189apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Ji kerema xwe ve &#39;ya bende Date Delivery&#39; binivîse
3190apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderNotes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
3191apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand Totalpereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
3192apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
3193apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
3194apps/erpnext/erpnext/regional/india/utils.py +14Invalid GSTIN or Enter NA for UnregisteredGSTIN çewt an NA Enter bo ne-endam
3195DocType: Training EventSeminarSemîner
3196DocType: Program Enrollment FeeProgram Enrollment FeeProgram hejmartina Fee
3197DocType: ItemSupplier ItemsNawy Supplier
3198DocType: OpportunityOpportunity TypeType derfet
3199apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNew Company
3200apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransactions tenê dikare bi destê afirînerê kompaniya deleted
3201apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.hejmara şaş ya Giştî Ledger berheman dîtin. Hûn a Account nerast di mêjera hilbijart.
3202DocType: EmployeePrefered Contact EmailPrefered Contact Email
3203DocType: Cheque Print TemplateCheque WidthFirehiya Cheque
3204DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValidate Selling Beha bo Babetê dijî Rate Purchase an Rate Valuation
3205DocType: ProgramFee ScheduleCedwela Fee
3206DocType: Hub SettingsPublish AvailabilityWeşana Availability
3207DocType: CompanyCreate Chart Of Accounts Based OnCreate Chart bikarhênerên li ser
3208apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Roja bûyînê ne dikarin bibin mezintir îro.
3209Stock AgeingStock Ageing
3210apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Xwendekarên {0} dijî serlêder Xwendekarê hene {1}
3211apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheettimesheet
3212apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} &#39;{1}&#39; neçalak e
3213apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSet as Open
3214DocType: Cheque Print TemplateScanned ChequeScanned Cheque
3215DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send emails otomatîk ji Têkilî li ser danûstandinên Radestkirina.
3216DocType: TimesheetTotal Billable AmountTemamê meblaxa Billable
3217apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Babetê 3
3218DocType: Purchase OrderCustomer Contact EmailMişterî Contact Email
3219DocType: Warranty ClaimItem and Warranty DetailsBabetê û Warranty Details
3220DocType: Sales TeamContribution (%)Alîkarên (%)
3221apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedTêbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê &#39;Cash an Account Bank&#39; ne diyar bû
3222apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196Responsibilitiesberpirsiyariya
3223DocType: Expense Claim AccountExpense Claim AccountAccount mesrefan
3224apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesXêra xwe Bidin Series ji bo {0} bi rêya Setup&gt; Settings&gt; Navên Series
3225DocType: Sales PersonSales Person NameSales Name Person
3226apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableJi kerema xwe ve Hindîstan û 1 fatûra li ser sifrê binivîse
3227apps/erpnext/erpnext/public/js/setup_wizard.js +196Add Userslê zêde bike Users
3228DocType: POS Item GroupItem GroupBabetê Group
3229DocType: ItemSafety StockStock Safety
3230apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Terakkî% ji bo karekî ne dikarin zêdetir ji 100.
3231DocType: Stock Reconciliation ItemBefore reconciliationberî ku lihevhatina
3232apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
3233DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Bac û tawana Ev babete ji layê: (Company Exchange)
3234apps/erpnext/erpnext/stock/doctype/item/item.py +432Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableRow Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene
3235DocType: Sales OrderPartly Billedhinekî billed
3236apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemBabetê {0}, divê babete Asset Fixed be
3237DocType: ItemDefault BOMDefault BOM
3238apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebit Têbînî Mîqdar
3239apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmJi kerema xwe re-type navê şîrketa ku piştrast
3240apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Outstanding Amt
3241DocType: Journal EntryPrinting SettingsSettings çapkirinê
3242DocType: Sales InvoiceInclude Payment (POS)Usa jî Payment (POS)
3243apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Total Debit, divê ji bo Credit Bi tevahî wekhev be. Cudahî ew e {0}
3244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3245DocType: VehicleInsurance CompanyCompany sîgorta
3246DocType: Asset Category AccountFixed Asset AccountAccount Asset Fixed
3247apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389VariableTêgûherr
3248apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteJi Delivery Note
3249DocType: StudentStudent Email AddressXwendekarên Email Address
3250DocType: Timesheet DetailFrom Timeji Time
3251apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Ez bêzarim:
3252DocType: Notification ControlCustom MessageMessage Custom
3253apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingBanking Investment
3254apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryCash an Bank Account ji bo çêkirina entry peredana wêneke e
3255apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressAddress Student
3256apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressAddress Student
3257DocType: Purchase InvoicePrice List Exchange RateList Price Exchange Rate
3258DocType: Purchase Invoice ItemRateQûrs
3259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternPizişka destpêker
3260apps/erpnext/erpnext/accounts/page/pos/pos.js +1611Address NameAddress Name
3261DocType: Stock EntryFrom BOMji BOM
3262DocType: Assessment CodeAssessment CodeCode nirxandina
3263apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicBingehîn
3264apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenmuamele Stock berî {0} sar bi
3265apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; klîk bike
3266apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, meg Kg, Unit, Nos, m
3267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateÇavkanî No diyarkirî ye, eger tu ketin Date Reference
3268DocType: Bank Reconciliation DetailPayment DocumentDokumentê Payment
3269apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDate of bizaveka divê mezintir Date jidayikbûnê be
3270DocType: Salary SlipSalary StructureStructure meaş
3271DocType: AccountBankBanke
3272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineŞîrketa balafiran
3273apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797Issue MaterialDoza Material
3274DocType: Material Request ItemFor Warehouseji bo Warehouse
3275DocType: EmployeeOffer DatePêşkêşiya Date
3276apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsQuotations
3277apps/erpnext/erpnext/accounts/page/pos/pos.js +772You are in offline mode. You will not be able to reload until you have network.Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê.
3278apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.No komên xwendekaran tên afirandin.
3279DocType: Purchase Invoice ItemSerial NoSerial No
3280apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountŞêwaz vegerandinê mehane ne dikarin bibin mezintir Loan Mîqdar
3281apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstJi kerema xwe ve yekem Maintaince Details binivîse
3282DocType: Purchase InvoicePrint LanguagePrint Ziman
3283DocType: Salary SlipTotal Working HoursTotal dema xebatê
3284DocType: Stock EntryIncluding items for sub assembliesDi nav wan de tomar bo sub meclîsên
3285apps/erpnext/erpnext/accounts/page/pos/pos.js +1968Enter value must be positiveEnter nirxa divê erênî be
3286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesHemû Territories
3287DocType: Purchase InvoiceItemsNawy
3288apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Xwendekarên jixwe digirin.
3289DocType: Fiscal YearYear NameNavê sal
3290DocType: Process PayrollProcess Payrollpayroll pêvajoya
3291apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.in holidays zêdetir ji rojên xebatê de vê mehê hene.
3292DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle babetî
3293DocType: Sales PartnerSales Partner NameNavê firotina Partner
3294apps/erpnext/erpnext/hooks.py +118Request for QuotationsDaxwaza ji bo Quotations
3295DocType: Payment ReconciliationMaximum Invoice AmountMaximum Mîqdar bi fatûreyên
3296DocType: Student LanguageStudent LanguageZiman Student
3297apps/erpnext/erpnext/config/selling.py +23Customersmuşteriyan
3298apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Kom / quot%
3299apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Kom / quot%
3300DocType: Student SiblingInstitutionDayre
3301DocType: AssetPartially DepreciatedQismen bicūkkirin
3302DocType: IssueOpening TimeTime vekirinê
3303apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFrom û To dîrokên pêwîst
3304apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEwlehiya &amp; Borsayên Tirkiyeyê
3305apps/erpnext/erpnext/stock/doctype/item/item.py +624Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Default Unit ji pîvanê ji bo Variant &#39;{0}&#39;, divê wekî li Şablon be &#39;{1}&#39;
3306DocType: Shipping RuleCalculate Based OnCalcolo li ser
3307DocType: Delivery Note ItemFrom Warehouseji Warehouse
3308apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847No Items with Bill of Materials to ManufactureNo babet bi Bill ji materyalên ji bo Manufacture
3309DocType: Assessment PlanSupervisor NameNavê Supervisor
3310DocType: Program Enrollment CourseProgram Enrollment CourseProgram hejmartina Kurs
3311DocType: Program Enrollment CourseProgram Enrollment CourseProgram hejmartina Kurs
3312DocType: Purchase Taxes and ChargesValuation and TotalValuation û Total
3313DocType: Tax RuleShipping CityShipping City
3314DocType: Notification ControlCustomize the NotificationSīroveyan agahdar bike
3315apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsFlow Cash ji operasyonên
3316DocType: Sales InvoiceShipping RuleRule Shipping
3317DocType: ManufacturerLimited to 12 charactersBi sînor ji 12 tîpan
3318DocType: Journal EntryPrint HeadingPrint Hawara
3319apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotal nikare bibe sifir
3320DocType: Training Event EmployeeAttendedBeşdarê
3321apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero&#39;Rojên Ji Last Order&#39; Divê mezintir an wekhev ji sifir be
3322DocType: Process PayrollPayroll FrequencyFrequency payroll
3323DocType: AssetAmended Fromde guherîn From
3324apps/erpnext/erpnext/public/js/setup_wizard.js +294Raw MaterialRaw
3325DocType: Leave ApplicationFollow via EmailFollow via Email
3326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesSantralên û Machineries
3327DocType: Purchase Taxes and ChargesTax Amount After Discount AmountŞêwaz Bacê Piştî Mîqdar Discount
3328DocType: Daily Work Summary SettingsDaily Work Summary SettingsSettings Nasname Work rojane
3329apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246Currency of the price list {0} is not similar with the selected currency {1}Pereyan ji lîsteya bihayê {0} e similar bi pereyê hilbijartî ne {1}
3330DocType: Payment EntryInternal TransferTransfer navxweyî
3331apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.account zarok ji bo vê çîrokê de heye. Tu dikarî vê account jêbirin.
3332apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryAn QTY hedef an miqdar hedef diyarkirî e
3333apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}No BOM default ji bo vî babetî heye {0}
3334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstJi kerema xwe ve yekem Mesaj Date hilbijêre
3335apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateVekirina Date divê berî Girtina Date be
3336DocType: Leave Control PanelCarry Forwardçêşît Forward
3337apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerNavenda Cost bi muamele heyî nikare bê guhartina ji bo ledger
3338DocType: DepartmentDays for which Holidays are blocked for this department.Rojan de ji bo ku Holidays bi ji bo vê beşê astengkirin.
3339ProducedBerhema
3340apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsTên afirandin Slips Salary
3341DocType: ItemItem Code for SuppliersCode babete bo Bed
3342DocType: IssueRaised By (Email)Rakir By (Email)
3343DocType: Training EventTrainer NameNavê Trainer
3344DocType: Mode of PaymentGeneralGiştî
3345apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationRagihandina dawî
3346apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationRagihandina dawî
3347apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347Cannot deduct when category is for 'Valuation' or 'Valuation and Total'ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Valuation û Total&#39;
3348apps/erpnext/erpnext/public/js/setup_wizard.js +225List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Lîsteya serê baca xwe (wek mînak baca bikaranînê, Gumruk û hwd; divê ew navên xweser heye) û rêjeyên standard xwe. Ev dê şablonê standard, ku tu dikarî biguherînî û lê zêde bike paşê zêdetir biafirîne.
3349apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial Nos pêwîst ji bo vî babetî weşandin {0}
3350apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPayments Match bi fatûreyên
3351DocType: Journal EntryBank EntryPeyam Bank
3352DocType: Authorization RuleApplicable To (Designation)To de evin: (teklîfê)
3353Profitability AnalysisAnalysis bêhtir bi
3354apps/erpnext/erpnext/templates/generators/item.html +62Add to CartTêxe
3355apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByPol By
3356DocType: GuardianInterestsberjewendiyên
3357apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Çalak / currencies astengkirin.
3358DocType: Production Planning ToolGet Material RequestGet Daxwaza Material
3359apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesMesref postal
3360apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3361apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMusic &amp; Leisure
3362DocType: Quality InspectionItem Serial NoBabetê No Serial
3363apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsCreate a Karkeran, Records
3364apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentTotal Present
3365apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRageyendrawekanî Accounting
3366apps/erpnext/erpnext/public/js/setup_wizard.js +298HourSeet
3367apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNo New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn
3368DocType: LeadLead TypeLead Type
3369apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesDestûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
3370apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedHemû van tomar niha ji fatore dîtin
3371apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Nikare were pejirandin {0}
3372DocType: ItemDefault Material Request TypeDefault Material request type
3373apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownNenas
3374DocType: Shipping RuleShipping Rule ConditionsShipping Şertên Rule
3375DocType: BOM Replace ToolThe new BOM after replacementThe BOM nû piştî gotina
3376apps/erpnext/erpnext/accounts/page/pos/pos.js +739Point of SalePoint of Sale
3377DocType: Payment EntryReceived Amountpêşwaziya Mîqdar
3378DocType: GST SettingsGSTIN Email Sent OnGSTIN Email şandin ser
3379DocType: Program EnrollmentPick/Drop by GuardianPick / Drop destê Guardian
3380DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderCreate bo dikele, full, ji wişeyên dikele, jixwe li ser da
3381DocType: AccountTaxBac
3382apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedMarked ne
3383DocType: Production Planning ToolProduction Planning ToolProduction Tool Planning
3384apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBabetê Batched {0} ne dikarin bi bikaranîna Stock Lihevkirinê ve bê, li şûna bikaranîna Stock Peyam
3385apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBabetê Batched {0} ne dikarin bi bikaranîna Stock Lihevkirinê ve bê, li şûna bikaranîna Stock Peyam
3386DocType: Quality InspectionReport DateReport Date
3387DocType: StudentMiddle NameNavê navbendî
3388DocType: C-FormInvoicesfatûreyên
3389DocType: BatchSource Document NameSource Name dokumênt
3390DocType: BatchSource Document NameSource Name dokumênt
3391DocType: Job OpeningJob TitleManşeta şolê
3392apps/erpnext/erpnext/utilities/activation.py +97Create UsersCreate Users
3393apps/erpnext/erpnext/public/js/setup_wizard.js +298GramXiram
3394apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389Quantity to Manufacture must be greater than 0.Diravan ji bo Manufacture divê mezintir 0 be.
3395apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.rapora ji bo banga parastina biçin.
3396DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate û Amadeyî
3397DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Rêjeya we bi destûr bistînin an rizgar zêdetir li dijî dorpêçê de ferman da. Ji bo nimûne: Ger tu 100 yekîneyên emir kirine. û bistînin xwe 10% îdî tu bi destûr bo wergirtina 110 yekîneyên e.
3398DocType: POS Customer GroupCustomer Groupmişterî Group
3399apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Batch ID New (Li gorî daxwazê)
3400apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Batch ID New (Li gorî daxwazê)
3401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}account Expense bo em babete wêneke e {0}
3402DocType: BOMWebsite DescriptionWebsite Description
3403apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityChange Net di Sebra min
3404apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstJi kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
3405apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}Email Address divê yekta be, ji niha ve ji bo heye {0}
3406DocType: Serial NoAMC Expiry DateAMC Expiry Date
3407apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799ReceiptMeqbûz
3408Sales RegisterSales Register
3409DocType: Daily Work Summary Settings CompanySend Emails AtSend Emails At
3410DocType: QuotationQuotation Lost ReasonQuotation Lost Sedem
3411apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainSelect Domain te
3412apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Muameleyan referansa no {0} dîroka {1}
3413apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.e ku tu tişt ji bo weşînertiya hene.
3414apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesNasname ji bo vê mehê de û çalakiyên hîn
3415DocType: Customer GroupCustomer Group NameNavê Mişterî Group
3416apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!No muşteriyan yet!
3417apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementDaxûyanîya Flow Cash
3418apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0}
3419apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseÎcaze
3420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please remove this Invoice {0} from C-Form {1}Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
3421DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearJi kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya
3422DocType: GL EntryAgainst Voucher TypeLi dijî Type Vienna
3423DocType: ItemAttributestaybetmendiyên xwe
3424apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountJi kerema xwe re têkevin hewe Off Account
3425apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLast Order Date
3426apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Account {0} nayê ji şîrketa endamê ne {1}
3427apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +835Serial Numbers in row {0} does not match with Delivery NoteNumbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
3428DocType: StudentGuardian DetailsGuardian Details
3429DocType: C-FormC-FormC-Form
3430apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesBeşdariyê Mark ji bo karmendên multiple
3431DocType: VehicleChassis NoChassis No
3432DocType: Payment RequestInitiateddestpêkirin
3433DocType: Production OrderPlanned Start DatePlankirin Date Start
3434DocType: Serial NoCreation Document TypeCreation Corî dokumênt
3435DocType: Leave TypeIs Encashe Encash
3436DocType: Leave AllocationNew Leaves AllocatedLeaves New veqetandin
3437apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationDaneyên Project-aqil e ji bo Quotation ne amade ne
3438DocType: ProjectExpected End DateHêvîkirin Date End
3439DocType: Budget AccountBudget Amountbudceya Mîqdar
3440DocType: Appraisal TemplateAppraisal Template TitleAppraisal Şablon Title
3441apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Ji Date {0} ji bo karkirinê {1} nikarim li ber Date tevlî karker be {2}
3442apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialCommercial
3443DocType: Payment EntryAccount Paid ToHesabê To
3444apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemDê û bav babet {0} ne, divê bibe babeta Stock
3445apps/erpnext/erpnext/config/selling.py +57All Products or Services.Hemû Products an Services.
3446DocType: Expense ClaimMore DetailsDetails More
3447DocType: Supplier QuotationSupplier AddressAddress Supplier
3448apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Budget bo Account {1} dijî {2} {3} e {4}. Ev dê ji aliyê biqede {5}
3449apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Row {0} # Account divê ji type be &#39;Asset Fixed&#39;
3450apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out Qtyout Qty
3451apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleQaîdeyên ji bo hesibandina mîqdara shipping ji bo firotina
3452apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySeries wêneke e
3453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3454DocType: Student SiblingStudent IDID Student
3455apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsCureyên çalakiyên ji bo Têketin Time
3456DocType: Tax RuleSalesSales
3457DocType: Stock Entry DetailBasic AmountŞêwaz bingehîn
3458DocType: Training EventExamBilbilên
3459apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Warehouse required for stock Item {0}Warehouse pêwîst ji bo vî babetî stock {0}
3460DocType: Leave AllocationUnused leavespelên Unused
3461apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrKr
3462DocType: Tax RuleBilling StateDewletê Billing
3463apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferDerbaskirin
3464apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} nayê bi Account Partiya re têkildar ne {2}
3465apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861Fetch exploded BOM (including sub-assemblies)Fetch BOM teqiya (di nav wan de sub-meclîs)
3466DocType: Authorization RuleApplicable To (Employee)To wergirtinê (Xebatkarê)
3467apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDate ji ber wêneke e
3468apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Increment bo Pêşbîr {0} nikare bibe 0
3469DocType: Journal EntryPay To / Recd FromPay To / Recd From
3470DocType: Naming SeriesSetup SeriesSeries Setup
3471DocType: Payment ReconciliationTo Invoice DateTo bi fatûreyên Date
3472DocType: SupplierContact HTMLContact HTML
3473Inactive Customersmuşteriyan neçalak e
3474DocType: Landed Cost VoucherLCVLCV
3475DocType: Landed Cost VoucherPurchase ReceiptsReceipts kirîn
3476apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Çawa Pricing Rule sepandin?
3477DocType: Stock EntryDelivery Note NoDelivery Têbînî No
3478DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdEger kontrolkirin, tenê Buy daxwazên madî ji bo materyalên xav dawî dê di Requests Material di nav de. An na, Requests Material ji bo tomar dê û bav tên afirandin, wê bê
3479DocType: Cheque Print TemplateMessage to showMessage bo nîşan bide
3480DocType: CompanyRetailYektacirî
3481DocType: AttendanceAbsentNeamade
3482apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558Product BundleBundle Product
3483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Referansa çewt {1}
3484DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateBikirin Bac, û doz li Şablon
3485DocType: Upload AttendanceDownload Templatedownload Şablon
3486DocType: TimesheetTS-TS-
3487apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: An debit an miqdar krediyê ji bo pêwîst e {2}
3488DocType: GL EntryRemarkstêbînî
3489DocType: Payment EntryAccount Paid FromHesabê From
3490DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Code babetî
3491DocType: Journal EntryWrite Off Based OnHewe Off li ser
3492apps/erpnext/erpnext/utilities/activation.py +63Make LeadMake Lead
3493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint û Stationery
3494DocType: Stock SettingsShow Barcode FieldShow Barcode Field
3495apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766Send Supplier EmailsSend Emails Supplier
3496apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin.
3497apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.record Installation bo No. Serial
3498DocType: Guardian InterestGuardian InterestGuardian Interest
3499apps/erpnext/erpnext/config/hr.py +177TrainingHîndarî
3500DocType: TimesheetEmployee DetailDetail karker
3501apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 ID Email
3502apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 ID Email
3503apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalroj Date Next û Dubare li ser Day of Month wekhev bin
3504apps/erpnext/erpnext/config/website.py +11Settings for website homepageMîhengên ji bo homepage malpera
3505DocType: Offer LetterAwaiting Responseli benda Response
3506apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveSer
3507apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}taybetmendiyê de çewt {0} {1}
3508DocType: SupplierMention if non-standard payable accountQala eger ne-standard account cîhde
3509apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291Same item has been entered multiple times. {list}babete heman hatiye nivîsandin çend caran. {rêzok}
3510apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13Please select the assessment group other than 'All Assessment Groups'Kerema xwe re koma nirxandina ya din jî ji bilî &#39;Hemû Groups Nirxandina&#39; hilbijêrî
3511DocType: Salary SlipEarning & DeductionMaaş &amp; dabirîna
3512apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda.
3513apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedRate Valuation neyînî nayê ne bi destûr
3514DocType: Holiday ListWeekly OffWeekly Off
3515DocType: Fiscal YearFor e.g. 2012, 2012-13Ji bo nimûne, 2012, 2012-13
3516apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Wextî Profit / Loss (Credit)
3517DocType: Sales InvoiceReturn Against Sales InvoiceVegere li dijî Sales bi fatûreyên
3518apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Babetê 5
3519DocType: Serial NoCreation TimeTime creation
3520apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueHatiniyên Total
3521DocType: Sales InvoiceProduct Bundle HelpProduct Bundle Alîkarî
3522Monthly Attendance SheetAgahdarî ji bo tevlêbûna mehane
3523DocType: Production Order ItemProduction Order ItemProduction Order babetî
3524apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundNo rekor hate dîtin
3525apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetCost ji Asset belav
3526apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Navenda Cost ji bo babet wêneke e {2}
3527DocType: VehiclePolicy Nosiyaseta No
3528apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658Get Items from Product BundleGet Nawy ji Bundle Product
3529DocType: AssetStraight LineLine Straight
3530DocType: Project UserProject UserProject Bikarhêner
3531apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitQelişandin
3532apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitQelişandin
3533DocType: GL EntryIs Advancee Advance
3534apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryAlîkarîkirinê ji Date û amadebûnê To Date wêneke e
3535apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoJi kerema xwe re têkevin &#39;Ma Subcontracted&#39; wek Yes an No
3536apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateLast Date Ragihandin
3537DocType: Sales TeamContact No.Contact No.
3538DocType: Bank ReconciliationPayment EntriesArşîva Payment
3539DocType: Production OrderScrap WarehouseWarehouse xurde
3540DocType: Production OrderCheck if material transfer entry is not requiredCheck eger entry transfer maddî ne hewceyî
3541DocType: Production OrderCheck if material transfer entry is not requiredCheck eger entry transfer maddî ne hewceyî
3542DocType: Program Enrollment ToolGet Students FromGet xwendekarên ji
3543DocType: Hub SettingsSeller CountrySeller Country
3544apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteWeşana Nawy li ser Website
3545apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesPol xwendekarên xwe li lekerên
3546DocType: Authorization RuleAuthorization RuleRule Authorization
3547DocType: Sales InvoiceTerms and Conditions DetailsŞert û mercan Details
3548apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifications
3549DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateBaca firotina û doz li Şablon
3550apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Total (Credit)
3551DocType: Repayment SchedulePayment DateDate Payment
3552apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBatch New Qty
3553apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBatch New Qty
3554apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesApparel &amp; Accessories
3555apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderHejmara Order
3556DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner ku li ser lîsteya berheman dê nîşan bide.
3557DocType: Shipping RuleSpecify conditions to calculate shipping amountHên şert û mercên ji bo hesibandina mîqdara shipping
3558DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole Yorumlar ji bo Set Accounts Frozen &amp; Edit berheman Frozen
3559apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesCan Navenda Cost ji bo ledger bawermendê ne, wek ku hatiye hucûma zarok
3560apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueNirx vekirinê
3561DocType: Salary DetailFormulaFormîl
3562apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomîsyona li ser Sales
3564DocType: Offer Letter TermValue / DescriptionNirx / Description
3565apps/erpnext/erpnext/controllers/accounts_controller.py +577Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}
3566DocType: Tax RuleBilling CountryBilling Country
3567DocType: Purchase Order ItemExpected Delivery DateHêvîkirin Date Delivery
3568apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit û Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}.
3569apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesMesref Entertainment
3570apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49Make Material RequestMake Daxwaza Material
3571apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Babetê Open {0}
3572apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderSales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin,
3573apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeKalbûn
3574DocType: Sales Invoice TimesheetBilling AmountŞêwaz Billing
3575apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.dorpêçê de derbasdar e ji bo em babete {0}. Quantity divê mezintir 0 be.
3576apps/erpnext/erpnext/config/hr.py +60Applications for leave.Sepanên ji bo xatir.
3577apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedAccount bi mêjera heyî ne jêbirin
3578DocType: VehicleLast Carbon CheckLast Check Carbon
3579apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesMesref Yasayî
3580apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105Please select quantity on row Ji kerema xwe ve dorpêçê de li ser rêza hilbijêre
3581DocType: Purchase InvoicePosting Timedeaktîv bike Time
3582DocType: Timesheet% Amount Billed% Mîqdar billed
3583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesMesref Telefon
3584DocType: Sales PartnerLogologo
3585DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.vê kontrol bike, eger hûn dixwazin bi reya ku bikarhêner hilbijêre rêze berî tomarkirinê. Dê tune be default, eger tu vê kontrol bike.
3586apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}No babet bi Serial No {0}
3587DocType: Email DigestOpen NotificationsOpen Notifications
3588DocType: Payment EntryDifference Amount (Company Currency)Cudahiya di Mîqdar (Company Exchange)
3589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesMesref direct
3590apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} an adresa emailê xelet in &#39;Hişyariya \ Email Address&#39; e
3591apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueHatiniyên Mişterî New
3592apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesTravel Expenses
3593DocType: Maintenance VisitBreakdownQeza
3594apps/erpnext/erpnext/controllers/accounts_controller.py +689Account: {0} with currency: {1} can not be selectedAccount: {0} bi currency: {1} ne bên hilbijartin
3595DocType: Bank Reconciliation DetailCheque DateDate Cheque
3596apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
3597DocType: Program Enrollment ToolStudent ApplicantsApplicants Student
3598apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!
3599apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateWekî ku li ser Date
3600DocType: AppraisalHRHR
3601DocType: Program EnrollmentEnrollment DateDate nivîsînî
3602apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationDema cerribandinê
3603apps/erpnext/erpnext/config/hr.py +115Salary ComponentsComponents meaş
3604DocType: Program Enrollment ToolNew Academic YearNew Year (Ekadîmî)
3605apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736Return / Credit NoteReturn / Credit Têbînî
3606DocType: Stock SettingsAuto insert Price List rate if missinginsert Auto List Price rêjeya eger wenda
3607apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountTemamê meblaxa Paid
3608DocType: Production Order ItemTransferred Qtyveguhestin Qty
3609apps/erpnext/erpnext/config/learn.py +11Navigatingrêveçûna
3610apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPîlankirinî
3611DocType: Material RequestIssuedweşand
3612apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityActivity Student
3613DocType: ProjectTotal Billing Amount (via Time Logs)Temamê meblaxa Billing (via Time Têketin)
3614apps/erpnext/erpnext/public/js/setup_wizard.js +300We sell this ItemEm bifiroşe vî babetî
3615apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdSupplier Id
3616DocType: Payment RequestPayment Gateway DetailsPayment Details Gateway
3617apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241Quantity should be greater than 0Quantity divê mezintir 0 be
3618apps/erpnext/erpnext/public/js/setup_wizard.js +377Sample DataData rate
3619DocType: Journal EntryCash EntryPeyam Cash
3620apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodeshucûma zarok dikare bi tenê di bin &#39;Group&#39; type hucûma tên afirandin
3621DocType: Leave ApplicationHalf Day DateDate nîv Day
3622DocType: Academic YearAcademic Year NameNavê Year (Ekadîmî)
3623DocType: Sales PartnerContact DescContact Desc
3624apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type of pelên mîna casual, nexweş hwd.
3625DocType: Email DigestSend regular summary reports via Email.Send raporên summary nîzamî bi rêya Email.
3626DocType: Payment EntryPE-Şerqê
3627apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Ji kerema xwe ve account default set li Type mesrefan {0}
3628DocType: Assessment ResultStudent NameNavê Student
3629DocType: BrandItem ManagerManager babetî
3630apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablepayroll cîhde
3631DocType: Buying SettingsDefault Supplier TypeDefault Type Supplier
3632DocType: Production OrderTotal Operating CostTotal Cost Operating
3633apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesTêbînî: em babet {0} ketin çend caran
3634apps/erpnext/erpnext/config/selling.py +41All Contacts.Hemû Têkilî.
3635apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationAbbreviation Company
3636apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existBikarhêner {0} tune
3637apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94Raw material cannot be same as main Itemmateryalên xav ne dikarin heman wek babeteke serekî
3638DocType: Item Attribute ValueAbbreviationKinkirî
3639apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsPeyam di peredana ji berê ve heye
3640apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsauthroized ne ji ber ku {0} dibuhure ji sînorên
3641apps/erpnext/erpnext/config/hr.py +110Salary template master.master şablonê meaş.
3642DocType: Leave TypeMax Days Leave AllowedMax Rojan Leave, nehiştin
3643apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet Rule Bacê ji bo Têxe selikê
3644DocType: Purchase InvoiceTaxes and Charges AddedBac û tawana Ev babete ji layê
3645Sales Funnelgovekeke Sales
3646apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryAbbreviation wêneke e
3647DocType: ProjectTask ProgressTask Progress
3648apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartEreboka destan
3649Qty to TransferQty to Transfer
3650apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Quotes and Leads an muşteriyan.
3651DocType: Stock SettingsRole Allowed to edit frozen stockRole Yorumlar ji bo weşînertiya stock bêhest
3652Territory Target Variance Item Group-WiseAxa Target Variance babetî Pula-Wise
3653apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsHemû Groups Mişterî
3654apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyAccumulated Ayda
3655apps/erpnext/erpnext/controllers/accounts_controller.py +650{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
3656apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Şablon Bacê de bivênevê ye.
3657apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existAccount {0}: account Parent {1} tune
3658DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Price List Rate (Company Exchange)
3659DocType: Products SettingsProducts SettingsProducts Settings
3660DocType: AccountTemporaryDerbasî
3661DocType: ProgramCourseskursên
3662DocType: Monthly Distribution PercentagePercentage AllocationKodek rêjeya
3663apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekreter
3664DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionHeke neçalak bike, &#39;Di Words&#39; qada wê ne di tu mêjera xuya
3665DocType: Serial NoDistinct unit of an Itemyekîneyên cuda yên vî babetî
3666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205Please set CompanyXêra xwe Company
3667DocType: Pricing RuleBuyingkirîn
3668DocType: HR SettingsEmployee Records to be created byRecords karker ji aliyê tên afirandin bê
3669DocType: POS ProfileApply Discount OnApply li ser navnîshana
3670Reqd By DateQuery By Date
3671apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140Creditorsdeyndêr
3672DocType: Assessment PlanAssessment NameNavê nirxandina
3673apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: No Serial wêneke e
3674DocType: Purchase Taxes and ChargesItem Wise Tax DetailBabetê Detail Wise Bacê
3675apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationAbbreviation Enstîtuya
3676Item-wise Price List RateList Price Rate babete-şehreza
3677apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900Supplier QuotationSupplier Quotation
3678DocType: QuotationIn Words will be visible once you save the Quotation.Li Words xuya dê bibe dema ku tu Quotation xilas bike.
3679apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Diravan ({0}) ne dikarin bibin fraction li row {1}
3680apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Diravan ({0}) ne dikarin bibin fraction li row {1}
3681apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesberhev Fees
3682DocType: AttendanceATT-ATT-
3683apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}Barcode {0} niha di vî babetî bikaranîn {1}
3684DocType: LeadAdd to calendar on this dateLê zêde bike salnameya li ser vê date
3685apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Qaîdeyên ji bo got, heqê şandinê.
3686DocType: ItemOpening Stockvekirina Stock
3687apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredMişterî pêwîst e
3688apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ji bo vegerê de bivênevê ye
3689DocType: Purchase OrderTo ReceiveHildan
3690apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3691DocType: EmployeePersonal EmailEmail şexsî
3692apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3693DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Heke hilbijartî be, di sîstema wê entries hisêba ji bo ambaran de automatically binivîse.
3694apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokeragebrokerage
3695apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayAmadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin
3696DocType: Production Order Operationin Minutes Updated via 'Time Log'li Minutes Demê via &#39;Time Têkeve&#39;
3697DocType: CustomerFrom Leadji Lead
3698apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Emir ji bo hilberîna berdan.
3699apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Select Fiscal Sal ...
3700apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +542POS Profile required to make POS EntryPOS Profile pêwîst ji bo Peyam POS
3701DocType: Program Enrollment ToolEnroll Studentskul Xwendekarên
3702DocType: Hub SettingsName TokenNavê Token
3703apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingSelling Standard
3704apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryLi Hindîstan û yek warehouse wêneke e
3705DocType: Serial NoOut of WarrantyOut of Warranty
3706DocType: BOM Replace ToolReplaceDiberdaxistin
3707apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.No berhemên dîtin.
3708apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} dijî Sales bi fatûreyên {1}
3709DocType: Sales InvoiceSINV-SINV-
3710DocType: Request for Quotation ItemProject NameNavê Project
3711DocType: CustomerMention if non-standard receivable accountBehs, eger ne-standard account teleb
3712DocType: Journal Entry AccountIf Income or ExpenseGer Hatinê an jî Expense
3713DocType: Production OrderRequired ItemsNawy pêwîst
3714DocType: Stock Ledger EntryStock Value DifferenceCudahiya di Nirx Stock
3715apps/erpnext/erpnext/config/learn.py +234Human Resourceçavkaniyê binirxîne mirovan
3716DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentLihevhatin û dayina tezmînat
3717apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsMaldarî bacê
3718apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +613Production Order has been {0}Production Order hatiye {0}
3719DocType: BOM ItemBOM NoBOM No
3720DocType: InstructorINS/INS /
3721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherPeyam di kovara {0} nayê Hesabê te nîne {1} an ji niha ve bi rêk û pêk li dijî din fîşeke
3722DocType: ItemMoving AverageMoving Average
3723DocType: BOM Replace ToolThe BOM which will be replacedThe BOM ku wê biguherîn
3724apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsTeçxîzatên hatiye Electronic
3725DocType: AccountDebitDebit
3726apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Pelên divê li mamoste ji 0.5 terxan kirin
3727DocType: Production OrderOperation CostCost Operation
3728apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload amadebûnê ji pel .csv
3729apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtOutstanding Amt
3730DocType: Sales PersonSet targets Item Group-wise for this Sales Person.armancên Set babetî Pula-şehreza ji bo vê Person Sales.
3731DocType: Stock SettingsFreeze Stocks Older Than [Days]Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan]
3732apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset ji bo sermaye sabît kirîn / sale wêneke e
3733apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Eger du an jî zêdetir Rules Pricing dîtin li ser şert û mercên li jor li, Priority sepandin. Girîngî hejmareke di navbera 0 to 20 e dema ku nirxa standard zero (vala) e. hejmara Bilind tê wê wateyê ku ew dê sertir eger ne Rules Pricing multiple bi eynî şert û li wir bigirin.
3734apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsSal malî: {0} nayê heye ne
3735DocType: Currency ExchangeTo Currencyto Exchange
3736DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Destûrê bide bikarhêneran li jêr ji bo pejirandina Applications Leave ji bo rojên block.
3737apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Types ji mesrefan.
3738apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
3739apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
3740DocType: ItemTaxesbacê
3741apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315Paid and Not DeliveredPere û bidana
3742DocType: ProjectDefault Cost CenterNavenda Cost Default
3743DocType: Bank GuaranteeEnd DateDate End
3744apps/erpnext/erpnext/config/stock.py +7Stock TransactionsTransactions Stock
3745DocType: BudgetBudget AccountsAccounts budceya
3746DocType: EmployeeInternal Work HistoryDîroka Work navxweyî
3747DocType: Depreciation ScheduleAccumulated Depreciation AmountAccumulated Mîqdar Farhad.
3748apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquitySebra taybet
3749DocType: Employee LoanFully Disbursedbi temamî dandin de
3750DocType: Maintenance VisitCustomer FeedbackFeedback mişterî
3751DocType: AccountExpenseXercî
3752apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore ne dikarin bibin mezintir Maximum Score
3753DocType: Item AttributeFrom Rangeji Range
3754apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Çewtiya Hevoksaziyê li formula an rewşa: {0}
3755DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Work Settings Nasname Company
3756apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemBabetê {0} hesibandin ji ber ku ew e ku em babete stock ne
3757DocType: AppraisalAPRSLAPRSL
3758apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +102Submit this Production Order for further processing.Submit ev Production Order bo processing zêdetir.
3759apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.To Rule Pricing di danûstandina bi taybetî jî derbas nabe, hemû Rules Pricing pêkanîn, divê neçalak bibin.
3760DocType: Assessment GroupParent Assessment GroupDê û bav Nirxandina Group
3761apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3762Sales Order TrendsSales Order Trends
3763DocType: EmployeeHeld Onheld ser
3764apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemBabetê Production
3765Employee InformationInformation karker
3766apps/erpnext/erpnext/public/js/setup_wizard.js +234Rate (%)Rêjeya (%)
3767DocType: Stock Entry DetailAdditional CostCost Additional
3768apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherCan filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom
3769apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788Make Supplier QuotationMake Supplier Quotation
3770DocType: Quality InspectionIncomingIncoming
3771DocType: BOMMaterials Required (Exploded)Materyalên pêwîst (teqandin)
3772apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourselfLê zêde bike bikarhênerên bi rêxistina xwe, ji xwe
3773apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Xêra xwe Company wêr&#39;a vala eger Pol By e &#39;Company&#39;
3774apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateDeaktîv bike Date nikare bibe dîroka pêşerojê de
3775apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3}
3776apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveLeave Casual
3777DocType: BatchBatch IDID batch
3778apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Têbînî: {0}
3779Delivery Note TrendsTrends Delivery Note
3780apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryNasname vê hefteyê
3781apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyIn Stock Qty
3782apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAccount: {0} bi tenê dikare bi rêya Transactions Stock ve
3783DocType: Student Group Creation ToolGet CoursesGet Kursên
3784DocType: GL EntryPartyPartî
3785DocType: Sales OrderDelivery DateDate Delivery
3786DocType: OpportunityOpportunity DateDate derfet
3787DocType: Purchase ReceiptReturn Against Purchase ReceiptVegere li dijî Meqbûz Purchase
3788DocType: Request for Quotation ItemRequest for Quotation ItemDaxwaza ji bo babet Quotation
3789DocType: Purchase OrderTo Billji bo Bill
3790DocType: Material Request% Ordered% Ordered
3791DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Ji bo qursa li Komeleya Xwendekarên Kurdistanê, li Kurs dê ji bo her Xwendekarên ji Kursên helîna li Program hejmartina vîze.
3792DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateEnter Email Address ji hev biqetîne, fatûra wê were li ser date taybetî bêt
3793apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkPiecework
3794apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Rate kirîn
3795DocType: TaskActual Time (in Hours)Time rastî (di Hours)
3796DocType: EmployeeHistory In CompanyDîroka Li Company
3797apps/erpnext/erpnext/config/learn.py +107Newslettersbultenên me
3798DocType: Stock Ledger EntryStock Ledger EntryStock Peyam Ledger
3799apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesbabete heman hatiye nivîsandin çend caran
3800DocType: DepartmentLeave Block ListDev ji Lîsteya Block
3801DocType: Sales InvoiceTax IDID bacê
3802apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankBabetê {0} e setup bo Serial Nos ne. Stûna divê vala be
3803DocType: Accounts SettingsAccounts SettingsHesabên Settings
3804apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveDestûrdan
3805DocType: CustomerSales Partner and CommissionPartner Sales û Komîsyona
3806DocType: Employee LoanRate of Interest (%) / YearRêjeya faîzên (%) / Sal
3807Project QuantityQuantity Project
3808apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Total {0} ji bo hemû tomar sifir e, dibe ku ji te re pêwîst &#39;Li dijî wan doz li ser xwer&#39;a&#39; biguhere
3809DocType: OpportunityTo Discussbirîn
3810apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} yekîneyên {1} pêwîst in {2} ji bo temamkirina vê de mêjera.
3811DocType: Loan TypeRate of Interest (%) YearlyRêjeya faîzên (%) Hit
3812DocType: SMS SettingsSMS SettingsSettings SMS
3813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsAccounts demî
3814apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackReş
3815DocType: BOM Explosion ItemBOM Explosion ItemBOM babet teqîn
3816DocType: AccountAuditorxwîndin
3817apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +125{0} items produced{0} tomar çêkirin
3818DocType: Cheque Print TemplateDistance from top edgeDistance ji devê top
3819apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existList Price {0} kêmendam e yan jî tune
3820DocType: Purchase InvoiceReturnVegerr
3821DocType: Production Order OperationProduction Order OperationProduction Order Operation
3822DocType: Pricing RuleDisableneçalak bike
3823apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentMode dayinê pêwist e ji bo ku tezmînat
3824DocType: Project TaskPending Reviewhîn Review
3825apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} ku di Batch jimartin ne {2}
3826apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Asset {0} nikarin belav bibin, wekî ku ji niha ve {1}
3827DocType: TaskTotal Expense Claim (via Expense Claim)Îdîaya Expense Total (via mesrefan)
3828apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Absent
3829apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +138Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
3830DocType: Journal Entry AccountExchange RateRate
3831apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560Sales Order {0} is not submittedSales Order {0} tê şandin ne
3832DocType: HomepageTag LineLine Tag
3833DocType: Fee ComponentFee ComponentFee Component
3834apps/erpnext/erpnext/config/hr.py +195Fleet ManagementManagement ya Korsan
3835apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Add items fromLê zêde bike tomar ji
3836DocType: Cheque Print TemplateRegularRêzbirêz
3837apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Weightage tevahî ji hemû Krîterên Nirxandina divê 100% be
3838DocType: BOMLast Purchase RateLast Rate Purchase
3839DocType: AccountAssetAsset
3840DocType: Project TaskTask IDTask ID
3841apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne dikarin ji bo vî babetî hene {0} ji ber ku heye Guhertoyên
3842Sales Person-wise Transaction SummaryNasname Transaction firotina Person-şehreza
3843DocType: Training EventContact NumberHejmara Contact
3844apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existWarehouse {0} tune
3845apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegister Ji bo ERPNext Hub
3846DocType: Monthly DistributionMonthly Distribution PercentagesSedaneya Belavkariya mehane
3847apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchThe em babete kilîk ne dikarin Batch hene
3848apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryrêjeya Valuation ji bo babet {0}, ku pêwîst e ji bo ku ez entries, hesabgirê bo dîtin ne {1} {2}. Ger babete drust wek babete test li transacting li {1}, ji kerema xwe ve behsa ku di {1} sifrê Babetê. Na, ji kerema xwe mêjera stock höndör bo em babete an behsa rêjeya muhletan di qeyda Babetê hatî, û piştre hewl Submiting / betalkirinê ev entry
3849DocType: Delivery Note% of materials delivered against this Delivery Note% Ji materyalên li dijî vê Delivery Têbînî teslîmî
3850DocType: ProjectCustomer DetailsDetails mişterî
3851DocType: EmployeeReports toraporên ji bo
3852Unpaid Expense ClaimÎdîaya Expense Unpaid
3853DocType: SMS SettingsEnter url parameter for receiver nosparametre url Enter ji bo destikê nos
3854DocType: Payment EntryPaid AmountŞêwaz pere
3855DocType: Assessment PlanSupervisorGûhliser
3856apps/erpnext/erpnext/accounts/page/pos/pos.js +799Onlinebike
3857Available Stock for Packing ItemsStock ji bo Nawy jî tê de
3858DocType: Item VariantItem VariantBabetê Variant
3859DocType: Assessment Result ToolAssessment Result ToolNirxandina Tool Encam
3860DocType: BOM Scrap ItemBOM Scrap ItemBOM babet Scrap
3861apps/erpnext/erpnext/accounts/page/pos/pos.js +960Submitted orders can not be deletedemir Submitted nikare were jêbirin
3862apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek &#39;Credit&#39; &#39;Balance Must Be&#39;
3863apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementManagement Quality
3864apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledBabetê {0} neçalakirin
3865DocType: Employee LoanRepay Fixed Amount per PeriodBergîdana yekûnê sabît Period
3866apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0}
3867apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note AmtCredit Têbînî Amt
3868DocType: Employee External Work HistoryEmployee External Work HistoryXebatkarê History Kar Derve
3869DocType: Tax RulePurchaseKirrîn
3870apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Qty
3871apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyArmancên ne vala be
3872DocType: Item GroupParent Item GroupDê û bav babetî Pula
3873apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ji bo {1}
3874apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersNavendên cost
3875DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyRate li ku dabînkerê ya pereyan ji bo pereyan base şîrketê bîya
3876apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Nakokiyên Timings bi row {1}
3877DocType: Purchase Invoice ItemAllow Zero Valuation RateDestûrê bide Rate Valuation Zero
3878DocType: Purchase Invoice ItemAllow Zero Valuation RateDestûrê bide Rate Valuation Zero
3879DocType: Training Event EmployeeInvitedvexwendin
3880apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesMultiple Structures Salary çalak ji bo karker {0} ji bo dîrokan dayîn dîtin
3881DocType: OpportunityNext ContactContact Next
3882apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup bikarhênerên Gateway.
3883DocType: EmployeeEmployment TypeType kar
3884apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsMaldarî Fixed
3885DocType: Payment EntrySet Exchange Gain / LossSet Exchange Gain / Loss
3886GST Purchase RegisterGst Buy Register
3887Cash FlowFlow Cash
3888apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsdema Application ne dikarin li seranserî du records alocation be
3889DocType: Item GroupDefault Expense AccountAccount Default Expense
3890apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDXwendekarên ID Email
3891DocType: EmployeeNotice (days)Notice (rojan)
3892DocType: Tax RuleSales Tax TemplateŞablon firotina Bacê
3893apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select items to save the invoiceSelect tomar bo rizgarkirina fatûra
3894DocType: EmployeeEncashment DateDate Encashment
3895DocType: Training EventInternetInternet
3896DocType: AccountStock AdjustmentAdjustment Stock
3897apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Default Activity Cost bo Type Activity heye - {0}
3898DocType: Production OrderPlanned Operating CostPlankirin Cost Operating
3899DocType: Academic TermTerm Start DateTerm Serî Date
3900apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountView opp
3901apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountView opp
3902apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Ji kerema xwe ve bibînin girêdayî {0} # {1}
3903apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General Ledgerbalance Statement Bank wek per General Ledger
3904DocType: Job ApplicantApplicant NameNavê Applicant
3905DocType: Authorization RuleCustomer / Item NameMişterî / Navê babetî
3906DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materialskoma pź kir ji Nawy ** ** nav Babetê ** ** din. Ev bikêr e, eger tu bi bundling a hin Nawy ** ** nav pakêta û we biparêze stock ya bi timamî ** Nawy ** û ne pź kir ** babet **. Di vê pakêtê de ** babet ** dê &quot;Gelo Stock Babetî&quot; wek &quot;Na&quot; û &quot;Gelo babetî Nest&quot; wek &quot;Erê&quot;. Bo mînak: Eger tu bi firotina Laptops û Backpacks cuda û xwedî Xelata taybet eger mişterî dikire hem, paşê Laptop + Backpack dê bibe babet Bundle Product nû. Têbînî: BOM = Bill ji materyalên
3907apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}No Serial ji bo babet wêneke e {0}
3908DocType: Item Variant AttributeAttributePêşbîr
3909apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeJi kerema xwe ve ji xwe diyar bike / ji bo maweyên
3910DocType: Serial NoUnder AMCdi bin AMC
3911apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountrêjeya muhletan babete ji nuh ve ji ber kefte mesrefa mîqdara fîşeke
3912apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.mîhengên standard ji bo firotina muamele.
3913DocType: GuardianGuardian Of Guardian Of
3914DocType: Grading Scale IntervalThresholdNepxok
3915DocType: BOM Replace ToolCurrent BOMBOM niha:
3916apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoLê zêde bike No Serial
3917DocType: Production Order ItemAvailable Qty at Source WarehouseLicense de derbasdar Qty li Source Warehouse
3918apps/erpnext/erpnext/config/support.py +22WarrantyLibersekînîn
3919DocType: Purchase InvoiceDebit Note IssuedDebit Têbînî Issued
3920DocType: Production OrderWarehouseswargehan de
3921apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} sermaye ne bi dikarin bê veguhestin
3922apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ev babet guhertoya ji {0} (Şablon) e.
3923DocType: Workstationper hourSerî saetê
3924apps/erpnext/erpnext/config/buying.py +7Purchasingkirînê
3925DocType: AnnouncementAnnouncementDaxûyanî
3926DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Ji bo Batch li Komeleya Xwendekarên Kurdistanê, Batch Xwendekar dê bên ji bo her xwendekarek hejmartina Program vîze.
3927apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
3928DocType: CompanyDistributionBelavkirinî
3929apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidŞêwaz: Destkeftiyên
3930apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProject Manager
3931Quoted Item ComparisonBabetê têbinî eyna
3932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchDispatch
3933apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max discount destûr bo em babete: {0} {1}% e
3934apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onnirxa Asset Net ku li ser
3935DocType: AccountReceivableteleb
3936apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye
3937DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn.
3938apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879Select Items to ManufactureSelect Nawy ji bo Manufacture
3939apps/erpnext/erpnext/accounts/page/pos/pos.js +1024Master data syncing, it might take some timeMaster senkronîzekirina welat, bibe hinek dem bigire
3940DocType: ItemMaterial IssueDoza maddî
3941DocType: Hub SettingsSeller DescriptionSeller Description
3942DocType: Employee EducationQualificationZanyarî
3943DocType: Item PriceItem PriceBabetê Price
3944apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabûn &amp; Detergent
3945DocType: BOMShow ItemsShow babetî
3946apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Ji Time ne dikarin bibin mezintir To Time.
3947apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3948apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Orderedemir kir
3949DocType: Salary DetailComponentPerçe
3950DocType: Assessment CriteriaAssessment Criteria GroupŞertên Nirxandina Group
3951apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0}
3952DocType: WarehouseWarehouse NameNavê warehouse
3953DocType: Naming SeriesSelect TransactionHilbijêre Transaction
3954apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserJi kerema xwe re têkevin Erêkirina Role an Erêkirina Bikarhêner
3955DocType: Journal EntryWrite Off EntryHewe Off Peyam
3956DocType: BOMRate Of Materials Based OnRate ji materyalên li ser bingeha
3957apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Support
3958apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allmenuya hemû
3959DocType: POS ProfileTerms and ConditionsŞert û mercan
3960apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}To Date divê di nava sala diravî be. Bihesibînin To Date = {0}
3961DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcLi vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin
3962DocType: Leave Block ListApplies to CompanyJi bo Company
3963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198Cannot cancel because submitted Stock Entry {0} existsne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
3964DocType: Employee LoanDisbursement DateDate Disbursement
3965DocType: VehicleVehicleErebok
3966DocType: Purchase InvoiceIn Wordsli Words
3967DocType: POS ProfileItem GroupsGroups babetî
3968apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Îro {0} &#39;s birthday e!
3969DocType: Production Planning ToolMaterial Request For WarehouseDaxwaza maddî Ji bo Warehouse
3970DocType: Sales Order ItemFor Productionji bo Production
3971DocType: Payment Requestpayment_urlpayment_url
3972DocType: Project TaskView TaskView Task
3973apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp /% Lead
3974apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp /% Lead
3975DocType: Material RequestMREQ-MREQ-
3976Asset Depreciations and BalancesDepreciations Asset û hevsengiyên
3977apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
3978DocType: Sales InvoiceGet Advances ReceivedGet pêşketina pêşwazî
3979DocType: Email DigestAdd/Remove RecipientsZêde Bike / Rake Recipients
3980apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Bo danûstandina li dijî Production rawestandin destûr ne Order {0}
3981apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Ji bo danîna vê sala diravî wek Default, klîk le &#39;Set wek Default&#39;
3982apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinBihevgirêdan
3983apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qtykêmbûna Qty
3984apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributesvariant babete {0} bi taybetmendiyên xwe heman heye
3985DocType: Employee LoanRepay from SalaryH&#39;eyfê ji Salary
3986DocType: Leave ApplicationLAP/HIMBÊZ/
3987apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
3988DocType: Salary SlipSalary SlipSlip meaş
3989DocType: LeadLost QuotationQuotation ji dest da
3990DocType: Pricing RuleMargin Rate or AmountRate margin an Mîqdar
3991apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;To Date&#39; pêwîst e
3992DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Çêneke barkirinê de cîh ji bo pakêtên ji bo teslîm kirin. Ji bo agahdar hejmara package, naveroka pakêta û giraniya xwe.
3993DocType: Sales Invoice ItemSales Order ItemSales Order babetî
3994DocType: Salary SlipPayment DaysRojan Payment
3995apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerWargehan de bi hucûma zarok nikare bê guhartina ji bo ledger
3996DocType: BOMManage cost of operationsManage mesrefa ji operasyonên
3997DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Gava ku tu ji wan muamele kontrolkirin bi &quot;on&quot;, an email pop-up automatically vekir, da ku email bişînin bo têkildar de &quot;Contact&quot; li ku mêjera, bi mêjera wek girêdana. The bikarhêner dikarin yan dibe ku email bişînin bo ne.
3998apps/erpnext/erpnext/config/setup.py +14Global SettingsMîhengên gerdûnî
3999DocType: Assessment Result DetailAssessment Result DetailNirxandina Detail Encam
4000DocType: Employee EducationEmployee EducationPerwerde karker
4001apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tablekoma babete hate dîtin li ser sifrê koma babete
4002apps/erpnext/erpnext/public/js/controllers/transaction.js +944It is needed to fetch Item Details.Ev pêwîst e ji bo pędivî Details Babetê.
4003DocType: Salary SlipNet PayPay net
4004DocType: AccountAccountKonto
4005apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerial No {0} ji niha ve wergirtin
4006Requested Items To Be TransferredNawy xwestin veguhestin
4007DocType: Expense ClaimVehicle LogTêkeve Vehicle
4008DocType: Purchase InvoiceRecurring Idnişankirin Id
4009DocType: CustomerSales Team DetailsDetails firotina Team
4010apps/erpnext/erpnext/accounts/page/pos/pos.js +1406Delete permanently?Vemirandina mayînde?
4011DocType: Expense ClaimTotal Claimed AmountTemamê meblaxa îdîa
4012apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.derfetên Potential ji bo firotina.
4013apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Invalid {0}
4014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveLeave nexweş
4015DocType: Email DigestEmail DigestEmail Digest
4016DocType: Delivery NoteBilling Address NameBilling Name Address
4017apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department Storesdikanên
4018DocType: WarehousePINDERZÎ
4019apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup Dibistana xwe li ERPNext
4020DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Mîqdar (Company Exchange)
4021apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesNo entries hisêba ji bo wargehan de li jêr
4022apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Save yekemîn belgeya.
4023DocType: AccountChargeableChargeable
4024DocType: CompanyChange AbbreviationChange Abbreviation
4025DocType: Expense Claim DetailExpense DateDate Expense
4026apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandCode babete&gt; babetî Pula&gt; Brand
4027DocType: ItemMax Discount (%)Max Discount (%)
4028apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLast Order Mîqdar
4029DocType: TaskIs Milestonee Milestone
4030DocType: Daily Work SummaryEmail Sent ToEmail şandin
4031DocType: BudgetWarnGazîgîhandin
4032DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bęjeyek ji axaftinên din jî, hewldana wê xalê de, ku divê di qeydên here.
4033DocType: BOMManufacturing Usermanufacturing Bikarhêner
4034DocType: Purchase InvoiceRaw Materials SuppliedMadeyên xav Supplied
4035DocType: Purchase InvoiceRecurring Print FormatNişankirin Format bo çapkirinê
4036DocType: C-FormSeriesDoranî
4037apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateHêvîkirin Date Delivery nikarim li ber Purchase Order Date be
4038DocType: AppraisalAppraisal Templateappraisal Şablon
4039DocType: Item GroupItem ClassificationClassification babetî
4040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
4041DocType: Maintenance Visit PurposeMaintenance Visit PurposePurpose Maintenance Visit
4042apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodNixte
4043apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerLedger giştî
4044apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Xebatkarê {0} li ser Leave li ser {1}
4045apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsView Leads
4046DocType: Program Enrollment ToolNew ProgramProgram New
4047DocType: Item Attribute ValueAttribute Valuenirxê taybetmendiyê
4048Itemwise Recommended Reorder LevelItemwise Baştir DIRTYHERTZ Level
4049DocType: Salary DetailSalary DetailDetail meaş
4050apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989Please select {0} firstJi kerema xwe {0} hilbijêre yekem
4051apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} yên babet {1} xelas bûye.
4052DocType: Sales InvoiceCommissionSimsarî
4053apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Bîlançoya Time ji bo febrîkayan.
4054apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
4055DocType: Salary DetailDefault AmountDefault Mîqdar
4056apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse li sîstema nehat dîtin
4057apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryNasname vê mehê da
4058DocType: Quality Inspection ReadingQuality Inspection ReadingReading Berhemên Quality
4059apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be.
4060DocType: Tax RulePurchase Tax TemplateBikirin Şablon Bacê
4061Project wise Stock TrackingProject Tracking Stock zana
4062DocType: GST HSN CodeRegionalDorane
4063DocType: Stock Entry DetailActual Qty (at source/target)Qty rastî (di source / target)
4064DocType: Item Customer DetailRef CodeCode Ref
4065apps/erpnext/erpnext/config/hr.py +12Employee records.records Employee.
4066apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateJi kerema xwe ve set Next Date Farhad.
4067DocType: HR SettingsPayroll SettingsSettings payroll
4068apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Hev hisab ne-girêdayî û Payments.
4069apps/erpnext/erpnext/templates/pages/cart.html +16Place Ordercihê Order
4070DocType: Email DigestNew Purchase OrdersOrdênên Buy New
4071apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot ne dikare navenda mesrefa dê û bav hene
4072apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Hilbijêre Brand ...
4073apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsPerwerdekirina Events / Results
4074apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAccumulated Farhad ku li ser
4075DocType: Sales InvoiceC-Form ApplicableC-Forma serlêdanê
4076apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Operation Time must be greater than 0 for Operation {0}Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
4077apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryWarehouse wêneke e
4078DocType: SupplierAddress and ContactsAddress û Têkilî
4079DocType: UOM Conversion DetailUOM Conversion DetailDetail UOM Converter
4080DocType: ProgramProgram AbbreviationAbbreviation Program
4081apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382Production Order cannot be raised against a Item TemplateProduction Order dikarin li dijî Şablon babet ne, bêne zindî kirin
4082apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemLi dijî wan doz bi wergirtina Purchase dijî hev babete ve
4083DocType: Warranty ClaimResolved ByBiryar By
4084DocType: Bank GuaranteeStart DateDestpêk Date
4085apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Veqetandin, pelên ji bo demeke.
4086apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCheques û meden bi şaşî kenîştê
4087apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountAccount {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
4088DocType: Purchase Invoice ItemPrice List RatePrice List Rate
4089apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesCreate quotes mişterî
4090DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Nîşan bide &quot;In Stock&quot; an &quot;Not li Stock&quot; li ser bingeha stock di vê warehouse.
4091apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill ji Alav (BOM)
4092DocType: ItemAverage time taken by the supplier to deliverDema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
4093apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21Assessment ResultEncam nirxandina
4094apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hourssaetan
4095DocType: ProjectExpected Start DateHêvîkirin Date Start
4096apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemJê babete eger doz e ji bo ku em babete ne
4097DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiEg. smsgateway.com/api/send_sms.cgi
4098apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencycurrency muameleyan divê eynî wek Payment Gateway pereyan be
4099DocType: Payment EntryReceiveWergirtin
4100apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Çavkanî:
4101DocType: Maintenance VisitFully Completedbi temamî Qediya
4102apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
4103DocType: EmployeeEducational QualificationQualification perwerdeyî
4104DocType: WorkstationOperating CostsMesrefên xwe Operating
4105DocType: BudgetAction if Accumulated Monthly Budget ExceededAction eger Accumulated Ayda Budget derbas
4106DocType: Purchase InvoiceSubmit on creationSubmit li ser çêkirina
4107apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Pereyan ji bo {0} divê {1}
4108DocType: AssetDisposal DateDate çespandina
4109DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Emails wê ji bo hemû xebatkarên me Active ji şîrketa saet dayîn şandin, eger ew cejna tune ne. Nasname ji bersivên wê li nîvê şevê şandin.
4110DocType: Employee Leave ApproverEmployee Leave ApproverXebatkarê Leave Approver
4111apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
4112apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin.
4113apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackTraining Feedback
4114apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProduction Order {0} de divê bê şandin
4115apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0}
4116apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Helbet li row wêneke e {0}
4117apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTo date nikarim li ber ji date be
4118DocType: Supplier Quotation ItemPrevdoc DocTypeDocType Prevdoc
4119apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesLê zêde bike / Edit Prices
4120DocType: BatchParent BatchBatch dê û bav
4121DocType: Cheque Print TemplateCheque Print TemplateCheque Şablon bo çapkirinê
4122apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersChart Navendên Cost
4123Requested Items To Be OrderedNawy xwestin To fermana Be
4124DocType: Price ListPrice List NameList Price Name
4125apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Nasname xebata rojane de ji bo {0}
4126DocType: Employee LoanTotalsTotals
4127DocType: BOMManufacturingmanufacturing
4128Ordered Items To Be DeliveredNawy emir kir ku bên radestkirin
4129DocType: AccountIncomeHatin
4130DocType: Industry TypeIndustry TypeType Industry
4131apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Tiştek xelet çû!
4132apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesHişyarî: Ji sepanê dihewîne di dîrokên block van
4133apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedSales bi fatûreyên {0} ji niha ve hatine radestkirin
4134DocType: Assessment Result DetailScoreRewşa nixtan
4135apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existSal malî {0} tune
4136apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateDate cebîr
4137DocType: Purchase Invoice ItemAmount (Company Currency)Şêwaz (Company Exchange)
4138apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} yekîneyên {1} pêwîst in {2} li {3} {4} ji bo {5} ji bo temamkirina vê de mêjera.
4139DocType: Fee StructureStudent CategoryXwendekarên Kategorî
4140DocType: AnnouncementStudentZankoyî
4141apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.yekîneya Organization (beşa) master.
4142apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosJi kerema xwe ve nos mobile derbasdar têkeve
4143apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingJi kerema xwe re berî şandina peyamek binivîse
4144DocType: Sales InvoiceDUPLICATE FOR SUPPLIERLi Curenivîsên Dubare BO SUPPLIER
4145DocType: Email DigestPending Quotationshîn Quotations
4146apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-ji-Sale Profile
4147apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsJi kerema xwe ve Settings SMS baştir bike
4148apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansLoans bê çarerserkirin.
4149DocType: Cost CenterCost Center NameMesrefa Name Navenda
4150DocType: EmployeeB+B +
4151DocType: HR SettingsMax working hours against TimesheetMax dema xebatê li dijî timesheet
4152DocType: Maintenance Schedule DetailScheduled DateDate scheduled
4153apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid AmtTotal pere Amt
4154DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMessages mezintir 160 characters wê bê nav mesajên piralî qelişîn
4155DocType: Purchase Receipt ItemReceived and AcceptedStand, û pejirandî
4156GST Itemised Sales RegisterGst bidine Sales Register
4157Serial No Service Contract ExpirySerial No Service Peymana Expiry
4158apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeTu nikarî û kom heman account di heman demê de
4159DocType: Naming SeriesHelp HTMLalîkarî HTML
4160DocType: Student Group Creation ToolStudent Group Creation ToolKomeleya Xwendekarên Tool Creation
4161DocType: ItemVariant Based OnLi ser varyanta
4162apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Total weightage rêdan divê 100% be. Ev e {0}
4163apps/erpnext/erpnext/public/js/setup_wizard.js +263Your SuppliersSuppliers te
4164apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.ne dikarin set wek Lost wek Sales Order çêkirin.
4165DocType: Request for Quotation ItemSupplier Part NoSupplier Part No
4166apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Vaulation û Total&#39;
4167apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received Frompêşwaziya From
4168DocType: LeadConvertedxwe guhert
4169DocType: ItemHas Serial NoHas No Serial
4170DocType: EmployeeDate of IssueDate of Dozî Kurd
4171apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Ji {0} ji bo {1}
4172apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Li gor Settings Buying eger Buy reciept gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}
4173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Set Supplier bo em babete {1}
4174apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Row {0}: value Hours divê ji sifirê mezintir be.
4175apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be foundWebsite Wêne {0} girêdayî babet {1} nayê dîtin
4176DocType: IssueContent TypeContent Type
4177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomûter
4178DocType: ItemList this Item in multiple groups on the website.Lîsteya ev babet di koman li ser malpera me.
4179apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyJi kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî
4180apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88Item: {0} does not exist in the systemBabet: {0} nayê di sîstema tune
4181apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueTu bi destûr ne ji bo danîna nirxa Frozen
4182DocType: Payment ReconciliationGet Unreconciled EntriesGet Unreconciled Arşîva
4183DocType: Payment ReconciliationFrom Invoice DateJi fatûreyên Date
4184apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencycurrency Billing, divê ji bo pereyan an account partiya currency yan jî standard comapany ya wekhev be
4185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentDev ji Encashment
4186apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Çi bikim?
4187apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To Warehouseto Warehouse
4188apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsHemû Admissions Student
4189Average Commission RateAverage Rate Komîsyona
4190apps/erpnext/erpnext/stock/doctype/item/item.py +405'Has Serial No' can not be 'Yes' for non-stock item&#39;Has No Serial&#39; nikare bibe &#39;&#39; Erê &#39;&#39; ji bo non-stock babete
4191apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesAmadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin
4192DocType: Pricing RulePricing Rule HelpRule Pricing Alîkarî
4193DocType: School HouseHouse NameNavê House
4194DocType: Purchase Taxes and ChargesAccount HeadSerokê account
4195apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsBaştir bike mesrefên din jî ji bo hesabkirina mesrefên peya bûn ji tomar
4196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElectrical
4197apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsZêde ji yên din rêxistina xwe wek bikarhênerên xwe. Tu dikarî gazî muşteriyan bi portal xwe lê zêde bike by got, wan ji Têkilî
4198DocType: Stock EntryTotal Value Difference (Out - In)Cudahiya di Total Nirx (Out - In)
4199apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Exchange Rate wêneke e
4200apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID&#39;ya bikarhêner ji bo karkirinê set ne {0}
4201DocType: VehicleVehicle ValueNirx Vehicle
4202DocType: Stock EntryDefault Source WarehouseDefault Warehouse Source
4203DocType: ItemCustomer CodeCode mişterî
4204apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Reminder Birthday ji bo {0}
4205apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderRojan de ji sala Last Order
4206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To account must be a Balance Sheet accountDebit To account, divê hesabekî Bîlançoya be
4207DocType: Buying SettingsNaming SeriesSeries Bidin
4208DocType: Leave Block ListLeave Block List NameDev ji Lîsteya Block Name
4209apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End datedate Insurance Serî divê kêmtir ji date Insurance End be
4210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Maldarî
4211DocType: TimesheetProduction DetailDetail Production
4212DocType: Target DetailTarget QtyQty target
4213DocType: Shopping Cart SettingsCheckout SettingsSettings Checkout
4214DocType: AttendancePresentAmade
4215apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDelivery Têbînî {0} divê şandin ne bê
4216DocType: Notification ControlSales Invoice MessageSales bi fatûreyên Message
4217apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityGirtina Account {0} de divê ji type mesulîyetê / Sebra min be
4218apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
4219DocType: Vehicle LogOdometerGreen
4220DocType: Sales Order ItemOrdered Qtyemir kir Qty
4221apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabledBabetê {0} neçalak e
4222DocType: Stock SettingsStock Frozen UptoStock Upto Frozen
4223apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874BOM does not contain any stock itemBOM nade ti stock babete ne
4224apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Dema From û dema To dîrokên diyarkirî ji bo dubare {0}
4225apps/erpnext/erpnext/config/projects.py +18Project activity / task.çalakiyên Project / erka.
4226DocType: Vehicle LogRefuelling DetailsDetails Refuelling
4227apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsÇêneke Salary Slips
4228apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Kirîn, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
4229apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Discount gerek kêmtir ji 100 be
4230apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundEv rûpel cara rêjeya kirîn nehate dîtin
4231DocType: Purchase InvoiceWrite Off Amount (Company Currency)Hewe Off Mîqdar (Company Exchange)
4232DocType: Sales Invoice TimesheetBilling HoursSaet Billing
4233apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495Default BOM for {0} not foundBOM Default ji bo {0} nehate dîtin
4234apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRow # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
4235apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTap tomar ji wan re lê zêde bike here
4236DocType: FeesProgram EnrollmentProgram nivîsînî
4237DocType: Landed Cost VoucherLanded Cost VoucherLanded Voucher Cost
4238apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Ji kerema xwe ve set {0}
4239DocType: Purchase InvoiceRepeat on Day of MonthDubare li ser Day of Month
4240apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} Xwendekarê neçalak e
4241apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} Xwendekarê neçalak e
4242DocType: EmployeeHealth DetailsDetails Health
4243DocType: Offer LetterOffer Letter TermsSertên Letter
4244apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredJi bo afirandina daxwaza Payment belge referansa pêwîst e
4245apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredJi bo afirandina daxwaza Payment belge referansa pêwîst e
4246DocType: Payment EntryAllocate Payment AmountVeqetandin, Mîqdar Payment
4247DocType: Employee External Work HistorySalaryMeaş
4248DocType: Serial NoDelivery Document TypeDelivery Corî dokumênt
4249DocType: Process PayrollSubmit all salary slips for the above selected criteriaSubmit hemû slips meaş ji bo ku krîterên ku li jor hatiye hilbijartin
4250apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Nawy senkronîzekirin
4251DocType: Sales OrderPartly Deliveredhinekî Çiyan
4252DocType: Email DigestReceivablestelebê
4253DocType: Lead SourceLead SourceSource Lead
4254DocType: CustomerAdditional information regarding the customer.agahiyên zêdetir di derbarê mişterî.
4255DocType: Quality Inspection ReadingReading 5Reading 5
4256DocType: Maintenance VisitMaintenance DateDate Maintenance
4257DocType: Purchase Invoice ItemRejected Serial NoNo Serial red
4258apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companydate destpêka salê de an roja dawî gihîjte bi {0}. To rê ji kerema xwe ve set company
4259apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Start date divê kêmtir ji roja dawî ji bo babet bê {0}
4260DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Mînak:. ABCD ##### Eger series Biryar e û No Serial di livûtevgerên behsa ne, serial number paşê otomatîk dê li ser bingeha vê series tên afirandin. Ger tu tim dixwazin ji bo ku eşkere behsa Serial Nos bo em babete binûse. vala bihêle.
4261DocType: Upload AttendanceUpload AttendanceUpload Beşdariyê
4262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320BOM and Manufacturing Quantity are requiredBOM û Manufacturing Quantity pêwîst in
4263apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Range Ageing 2
4264DocType: SG Creation Tool CourseMax StrengthMax Hêz
4265apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM şûna
4266Sales AnalyticsAnalytics Sales
4267apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Available {0}
4268Prospects Engaged But Not ConvertedPerspektîvên Engaged Lê Converted Not
4269Prospects Engaged But Not ConvertedPerspektîvên Engaged Lê Converted Not
4270DocType: Manufacturing SettingsManufacturing SettingsSettings manufacturing
4271apps/erpnext/erpnext/config/setup.py +56Setting up EmailAvakirina Email
4272apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4273apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterJi kerema xwe ve currency default li Company Master binivîse
4274DocType: Stock Entry DetailStock Entry DetailDetail Stock Peyam
4275apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersReminders rojane
4276DocType: Products SettingsHome Page is ProductsHome Page e Products
4277Asset Depreciation LedgerAsset Ledger Farhad.
4278apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Pevçûn Rule Bacê bi {0}
4279apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Name Account
4280DocType: Purchase Invoice ItemRaw Materials Supplied CostCost madeyên xav Supplied
4281DocType: Selling SettingsSettings for Selling ModuleMîhengên ji bo Firotina Module
4282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceBalkeş bûn
4283DocType: BOMThumbnailThumbnail
4284DocType: Item Customer DetailItem Customer DetailBabetê Detail Mişterî
4285apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Pêşkêşiya namzetê a Job.
4286DocType: Notification ControlPrompt for Email on Submission ofBibêje, ji bo Email li ser Şandekê ji
4287apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodHemû pelên bi rêk û zêdetir in ji rojan di dema
4288DocType: Pricing RulePercentageRêza sedikê
4289apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemBabetê {0} divê stock babete be
4290DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault Kar In Warehouse Progress
4291apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.mîhengên standard ji bo muameleyên hisêba.
4292DocType: Maintenance VisitMVMV
4293apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateDate hêvîkirin nikarim li ber Material Daxwaza Date be
4294DocType: Purchase Invoice ItemStock QtyStock Qty
4295DocType: Purchase Invoice ItemStock QtyStock Qty
4296DocType: Employee LoanRepayment Period in MonthsPeriod dayinê, li Meh
4297apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Çewtî: Not a id derbasdar e?
4298DocType: Naming SeriesUpdate Series NumberUpdate Hejmara Series
4299DocType: AccountEquitySebra min
4300apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;Profit û wendakirin&#39; account type {2} li Opening Peyam destûr ne
4301DocType: Sales OrderPrinting DetailsDetails çapkirinê
4302DocType: TaskClosing DateDate girtinê
4303DocType: Sales Order ItemProduced QuantityQuantity produced
4304apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerHendese
4305DocType: Journal EntryTotal Amount CurrencyTemamê meblaxa Exchange
4306apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMeclîsên Search bînrawe
4307apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Code babete pêwîst li Row No {0}
4308DocType: Sales PartnerPartner TypeType partner
4309DocType: Purchase Taxes and ChargesActualRast
4310DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
4311apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet ji bo karên.
4312DocType: Purchase InvoiceAgainst Expense AccountLi dijî Account Expense
4313DocType: Production OrderProduction OrderProduction Order
4314apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedInstallation Têbînî {0} ji niha ve hatine radestkirin
4315DocType: Bank ReconciliationGet Payment EntriesGet berheman Payment
4316DocType: Quotation ItemAgainst Docnameli dijî Docname
4317DocType: SMS CenterAll Employee (Active)Hemû Employee (Active)
4318apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowView Now
4319DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallydema Select dema ku fatûra wê were bipêşxistin
4320DocType: BOMRaw Material CostCost Raw
4321DocType: Item ReorderRe-Order LevelRe-Order Level
4322DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.tomar û QTY plan ji bo ku tu dixwazî bilind emir hilberîna an download madeyên xav ji bo analîzê binivîse.
4323apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartChart Gantt
4324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeNîvdem
4325DocType: EmployeeApplicable Holiday ListLîsteya Holiday wergirtinê
4326DocType: EmployeeChequeBerçavkirinî
4327apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSeries Demê
4328apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryReport Type wêneke e
4329DocType: ItemSerial Number SeriesSeries Hejmara Serial
4330apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Warehouse bo stock babet {0} li row wêneke e {1}
4331apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Wholesale
4332DocType: IssueFirst Responded OnFirst Responded ser
4333DocType: Website Item GroupCross Listing of Item in multiple groupsXaça Listing of babetî di koman
4334apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Malî Sal Date Start û malî Sal End Date bi xwe di sala diravî set {0}
4335apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedDate Clearance ve
4336apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchBatch Split
4337apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchBatch Split
4338apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciledbi serkeftî li hev
4339DocType: Request for Quotation SupplierDownload PDFdownload PDF
4340DocType: Production OrderPlanned End DatePlankirin Date End
4341apps/erpnext/erpnext/config/stock.py +184Where items are stored.Li ku derê tomar tên veşartin.
4342DocType: Request for QuotationSupplier DetailDetail Supplier
4343apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Çewtî di formula an rewşa: {0}
4344apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountŞêwaz fatore
4345DocType: AttendanceAttendanceAmadetî
4346apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsNawy Stock
4347DocType: BOMMaterialsmateryalên
4348DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Heke ne, di lîsteyê de wê ji bo her Beşa ku wê were sepandin bê zêdekirin.
4349apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSource û Target Warehouse ne dikarin heman
4350apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatorydate mesaj û dem bi mesaj û wêneke e
4351apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.şablonê Bacê ji bo kirîna muamele.
4352Item PricesPrices babetî
4353DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Li Words xuya dê careke we kirî ya Order xilas bike.
4354DocType: Period Closing VoucherPeriod Closing VoucherDema Voucher Girtina
4355apps/erpnext/erpnext/config/selling.py +67Price List master.List Price master.
4356DocType: TaskReview DateDate Review
4357DocType: Purchase InvoiceAdvance PaymentsAdvance Payments
4358DocType: Purchase Taxes and ChargesOn Net TotalLi ser Net Total
4359apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4}
4360apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production Orderwarehouse Target li row {0} divê eynî wek Production Order be
4361apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s&#39;Hişyariya Navnîşan Email&#39; ji bo dubare% s nehate diyarkirin
4362apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyExchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin
4363DocType: Vehicle ServiceClutch PlateClutch deşta
4364DocType: CompanyRound Off AccountLi dora Off Account
4365apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesMesref îdarî
4366apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4367DocType: Customer GroupParent Customer GroupDê û bav Mişterî Group
4368DocType: Purchase InvoiceContact EmailContact Email
4369DocType: Appraisal GoalScore Earnedscore Earned
4370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodNotice Period
4371DocType: Asset CategoryAsset Category NameAsset Category Name
4372apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ev axa root e û ne jî dikarim di dahatûyê de were.
4373apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNavê New Person Sales
4374DocType: Packing SlipGross Weight UOMGross Loss UOM
4375DocType: Delivery Note ItemAgainst Sales InvoiceLi dijî bi fatûreyên Sales
4376apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114Please enter serial numbers for serialized item Tikaye hejmara serial bo em babete weşandin diyar binvêse!
4377DocType: BinReserved Qty for ProductionQty Reserved bo Production
4378DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha.
4379DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha.
4380DocType: AssetFrequency of Depreciation (Months)Frequency ji Farhad (meh)
4381apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountAccount Credit
4382DocType: Landed Cost ItemLanded Cost ItemLanded babet Cost
4383apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesNîşan bide nirxên zero
4384DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav
4385apps/erpnext/erpnext/public/js/setup_wizard.js +382Setup a simple website for my organizationSetup a website sade ji bo rêxistina xwe
4386DocType: Payment ReconciliationReceivable / Payable AccountTeleb / cîhde Account
4387DocType: Delivery Note ItemAgainst Sales Order ItemLi dijî Sales Order babetî
4388apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
4389DocType: ItemDefault WarehouseDefault Warehouse
4390apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0}
4391apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerJi kerema xwe ve navenda mesrefa bav binivîse
4392DocType: Delivery NotePrint Without AmountPrint Bê Mîqdar
4393apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateDate Farhad.
4394DocType: IssueSupport TeamTeam Support
4395apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Expiry (Di Days)
4396DocType: AppraisalTotal Score (Out of 5)Total Score: (Out of 5)
4397DocType: Fee StructureFS.FS.
4398DocType: Student Attendance ToolBatchbatch
4399apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBîlanço
4400DocType: RoomSeating Capacityþiyanên seating
4401DocType: IssueISS-ISS-
4402DocType: ProjectTotal Expense Claim (via Expense Claims)Total mesrefan (via Îdîayên Expense)
4403DocType: GST SettingsGST Summarygst Nasname
4404DocType: Assessment ResultTotal ScoreTotal Score
4405DocType: Journal EntryDebit NoteDebit Note
4406DocType: Stock EntryAs per Stock UOMWek per Stock UOM
4407apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expiredkapê de ne
4408DocType: Student LogAchievementSuxre
4409DocType: BatchSource Document TypeSource Corî dokumênt
4410DocType: BatchSource Document TypeSource Corî dokumênt
4411DocType: Journal EntryTotal DebitTotal Debit
4412DocType: Manufacturing SettingsDefault Finished Goods WarehouseDefault QediyayîComment Goods Warehouse
4413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonPerson Sales
4414DocType: SMS ParameterSMS Parameterparametreyê SMS
4415apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudceya û Navenda Cost
4416DocType: Vehicle ServiceHalf Yearlynîv Hit
4417DocType: LeadBlog Subscriberabonetiyê Blog
4418DocType: GuardianAlternate NumberHejmara Alternatîf
4419DocType: Assessment Plan CriteriaMaximum ScoreMaximum Score
4420apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Create qaîdeyên ji bo bisînorkirina muamele li ser bingeha nirxên.
4421apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoPol Roll No
4422DocType: Student Group Creation ToolLeave blank if you make students groups per yearVala bihêlin eger tu şaşiyekê komên xwendekarên her salê
4423DocType: Student Group Creation ToolLeave blank if you make students groups per yearVala bihêlin eger tu şaşiyekê komên xwendekarên her salê
4424DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayEger kontrolkirin, Total tune. ji Xebatê Rojan wê de betlaneyên xwe, û em ê bi nirxê Salary Per Day kêm
4425DocType: Purchase InvoiceTotal AdvanceTotal Advance
4426apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.The Date Term End ne dikarin zûtir ji Date Serî Term be. Ji kerema xwe re li rojên bike û careke din biceribîne.
4427apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountView quot
4428apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountView quot
4429BOM Stock ReportBOM Stock Report
4430DocType: Stock Reconciliation ItemQuantity DifferenceCudahiya di Diravan
4431apps/erpnext/erpnext/config/hr.py +311Processing Payrollprocessing payroll
4432DocType: Opportunity ItemBasic RateRate bingehîn
4433DocType: GL EntryCredit AmountŞêwaz Credit
4434DocType: Cheque Print TemplateSignatory PositionAsta îmze
4435apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSet as Lost
4436DocType: TimesheetTotal Billable HoursTotal Hours Billable
4437apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePayment Meqbûz Note
4438apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsEv li ser danûstandinên li dijî vê Mişterî bingeha. Dîtina cedwela li jêr bo hûragahiyan
4439DocType: SupplierCredit Days Based OnCredit Rojan li ser bingeha
4440apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bi mîqdara Peyam Payment {2}
4441Course wise Assessment ReportRapora Nirxandin Kurs zana
4442DocType: Tax RuleTax RuleRule bacê
4443DocType: Selling SettingsMaintain Same Rate Throughout Sales CyclePêkanîna Rate Same Seranserê Cycle Sales
4444DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plan dem têketin derveyî Hours Workstation Xebatê.
4445apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueMuşteriyan li Dorê
4446DocType: StudentNationalityNiştimanî
4447Items To Be RequestedNawy To bê xwestin
4448DocType: Purchase OrderGet Last Purchase RateGet Last Purchase Rate
4449DocType: CompanyCompany InfoCompany Info
4450apps/erpnext/erpnext/accounts/page/pos/pos.js +1438Select or add new customerSelect an jî lê zêde bike mişterî nû
4451apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimnavenda Cost pêwîst e ji bo kitêba mesrefan
4452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Sepanê ji Funds (Maldarî)
4453apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeEv li ser amadebûna vê Xebatkara li
4454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountAccount Debit
4455DocType: Fiscal YearYear Start DateSal Serî Date
4456DocType: AttendanceEmployee NameNavê xebatkara
4457DocType: Sales InvoiceRounded Total (Company Currency)Total Rounded (Company Exchange)
4458apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsTikaye Employee setup Bidin System Di çavkaniyê binirxîne Mirovan&gt; Settings HR
4459apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye.
4460apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} hate guherandin. Ji kerema xwe nû dikin.
4461DocType: Leave Block ListStop users from making Leave Applications on following days.Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de.
4462apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountAsta kirîn
4463apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdSupplier Quotation {0} tên afirandin
4464apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEnd Sal nikarim li ber Serî Sal be
4465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsQezenca kardarîyê
4466apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}
4467DocType: Production OrderManufactured QtyManufactured Qty
4468DocType: Purchase Receipt ItemAccepted QuantityQuantity qebûlkirin
4469apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1}
4470apps/erpnext/erpnext/accounts/party.py +29{0}: {1} does not exists{0}: {1} nizane heye ne
4471apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66Select Batch NumbersNumbers Batch Hilbijêre
4472apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Fatûrayên xwe rakir, ji bo muşteriyan.
4473apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4474apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row No {0}: Mîqdar ne mezintir Pending Mîqdar dijî {1} mesrefan. Hîn Mîqdar e {2}
4475DocType: Maintenance ScheduleSchedulePîlan
4476DocType: AccountParent AccountAccount dê û bav
4477apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270AvailableBerdeste
4478DocType: Quality Inspection ReadingReading 3Reading 3
4479Hubhub
4480DocType: GL EntryVoucher Typefîşeke Type
4481apps/erpnext/erpnext/accounts/page/pos/pos.js +1731Price List not found or disabledList Price nehate dîtin an jî neçalakirinName
4482DocType: Employee Loan ApplicationApprovedpejirandin
4483DocType: Pricing RulePriceBiha
4484apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Xebatkarê hebekî li ser {0} bê mîhenkirin wek &#39;Çepê&#39;
4485DocType: GuardianGuardianWekîl
4486apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeAppraisal {0} ji bo karkirinê yên tên afirandin {1} di R‧ezkirina dema daye
4487DocType: EmployeeEducationZanyarî
4488apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4489DocType: Selling SettingsCampaign Naming ByQada kampanyaya By
4490DocType: EmployeeCurrent Address IsNiha navnîşana e
4491apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedde hate
4492apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Bixwe. Sets currency default şîrketê, eger xwe dişinî ne.
4493DocType: Sales InvoiceCustomer GSTINGSTIN mişterî
4494apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.entries Accounting Kovara.
4495DocType: Delivery Note ItemAvailable Qty at From WarehouseAvailable Qty li From Warehouse
4496apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Ji kerema xwe ve yekem Employee Record hilbijêre.
4497DocType: POS ProfileAccount for Change AmountAccount ji bo Guhertina Mîqdar
4498apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4}
4499apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountJi kerema xwe ve Expense Account binivîse
4500DocType: AccountStockEmbar
4501apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be
4502DocType: EmployeeCurrent Addressniha Address
4503DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedGer babete guhertoya yên babete din wê description, wêne, sewqiyata, bac û hwd dê ji şablonê set e, heta ku eşkere û diyar
4504DocType: Serial NoPurchase / Manufacture DetailsBuy / Details Manufacture
4505DocType: Assessment GroupAssessment GroupPol nirxandina
4506apps/erpnext/erpnext/config/stock.py +320Batch InventoryInventory batch
4507DocType: EmployeeContract End DateHevpeymana End Date
4508DocType: Sales OrderTrack this Sales Order against any ProjectTrack ev Sales Order li dijî ti Project
4509DocType: Sales Invoice ItemDiscount and MarginDiscount û Kenarê
4510DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaemir firotina pull (hîn jî ji bo gihandina) li ser bingeha krîterên ku li jor
4511DocType: Pricing RuleMin QtyMin Qty
4512DocType: Asset MovementTransaction DateDate de mêjera
4513DocType: Production Plan ItemPlanned Qtybi plan Qty
4514apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotal Bacê
4515apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryJi bo Diravan (Manufactured Qty) wêneke e
4516DocType: Stock EntryDefault Target WarehouseDefault Warehouse Target
4517DocType: Purchase InvoiceNet Total (Company Currency)Total Net (Company Exchange)
4518apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.The Year End Date ne dikarin zûtir ji Date Sal Serî be. Ji kerema xwe re li rojên bike û careke din biceribîne.
4519apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partiya Type û Partiya tenê li dijî teleb / account cîhde di rewacê de ye
4520DocType: Notification ControlPurchase Receipt MessageBuy Meqbûz Message
4521DocType: BOMScrap ItemsNawy xurde
4522DocType: Production OrderActual Start DateDate Serî rastî
4523DocType: Sales Order% of materials delivered against this Sales Order% Ji materyalên li dijî vê Sales Order teslîmî
4524apps/erpnext/erpnext/config/stock.py +12Record item movement.tevgera babete Record.
4525DocType: Training Event EmployeeWithdrawnvekişandiye
4526DocType: Hub SettingsHub SettingsSettings hub
4527DocType: ProjectGross Margin %Kenarê% Gross
4528DocType: BOMWith Operationsbi operasyonên
4529apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.entries Accounting niha ve li currency kirin {0} ji bo şîrketa {1}. Ji kerema xwe re hesabekî teleb an cîhde bi pereyan hilbijêre {0}.
4530DocType: AssetIs Existing AssetMa karpêkirî Asset
4531DocType: Salary DetailStatistical ComponentComponent Îstatîstîkê
4532DocType: Salary DetailStatistical ComponentComponent Îstatîstîkê
4533DocType: Warranty ClaimIf different than customer addressEger cuda ji adresa mişterî
4534DocType: BOM OperationBOM OperationBOM Operation
4535DocType: Purchase Taxes and ChargesOn Previous Row AmountLi ser Previous Mîqdar Row
4536DocType: StudentHome AddressNavnîşana malê
4537apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetAsset transfer
4538DocType: POS ProfilePOS ProfileProfile POS
4539DocType: Training EventEvent NameNavê Event
4540apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionMûkir
4541apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Admissions ji bo {0}
4542apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Seasonality ji bo avakirin, budceyên, armancên hwd.
4543apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsBabetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre
4544DocType: AssetAsset CategoryAsset Kategorî
4545apps/erpnext/erpnext/public/js/setup_wizard.js +211Purchaserkirîyar
4546apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativepay Net ne dikare bibe neyînî
4547DocType: SMS SettingsStatic ParametersParameters Static
4548DocType: Assessment PlanRoomJûre
4549DocType: Purchase OrderAdvance PaidAdvance Paid
4550DocType: ItemItem TaxBacê babetî
4551apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802Material to SupplierMadî ji bo Supplier
4552apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380Excise Invoicebaca bi fatûreyên
4553apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% ji carekê zêdetir xuya
4554apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryMişterî&gt; Mişterî Pol&gt; Herêma
4555DocType: Expense ClaimEmployees Email IdKarmendên Email Id
4556DocType: Employee Attendance ToolMarked AttendanceBeşdariyê nîşankirin
4557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesDeynên niha:
4558apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSend SMS girseyî ji bo têkiliyên xwe
4559DocType: ProgramProgram NameNavê bernameyê
4560DocType: Purchase Taxes and ChargesConsider Tax or Charge forBinêre, Bacê an Charge ji bo
4561apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryRastî Qty wêneke e
4562DocType: Employee LoanLoan TypeType deyn
4563DocType: Scheduling ToolScheduling ToolAmûra scheduling
4564apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardLi kû çûn
4565DocType: BOMItem to be manufactured or repackedBabete binêre bo çêkirin an repacked
4566apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.mîhengên standard ji bo muameleyên borsayê.
4567DocType: Purchase InvoiceNext DateDate Next
4568DocType: Employee EducationMajor/Optional SubjectsMajor / Subjects Bijarî
4569DocType: Sales Invoice ItemDrop Shipdrop ship
4570DocType: Training EventAttendeesayinê
4571DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenLi vir tu dikarî hûragahiyan li malbata wek name û dagirkirina dê û bav, hevjîn û zarokên bidomînin
4572DocType: Academic TermTerm End DateTerm End Date
4573DocType: Hub SettingsSeller NameNavê Seller
4574DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Bac û doz li dabirîn (Company Exchange)
4575DocType: Item GroupGeneral SettingsMîhengên giştî
4576apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameJi Exchange û To Exchange ne dikarin heman
4577DocType: Stock EntryRepackRepack
4578apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDivê hûn li ser form getê Save
4579DocType: Item AttributeNumeric ValuesNirxên hejmar
4580apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach Logoattach Logo
4581apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelsdi dereca Stock
4582DocType: CustomerCommission RateRate Komîsyona
4583apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantMake Variant
4584apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.sepanên Block xatir ji aliyê beşa.
4585apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferType pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn
4586apps/erpnext/erpnext/config/selling.py +179Analyticsanalytics
4587apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyTêxe vala ye
4588DocType: VehicleModelCins
4589DocType: Production OrderActual Operating CostCost Operating rastî
4590DocType: Payment EntryCheque/Reference NoCheque / Çavkanî No
4591apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root bi dikarin di dahatûyê de were.
4592DocType: ItemUnits of MeasureYekîneyên Measure
4593DocType: Manufacturing SettingsAllow Production on HolidaysDestûrê bide Production li ser Holidays
4594DocType: Sales OrderCustomer's Purchase Order DateMişterî ya Purchase Order Date
4595apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital Stockcapital Stock
4596DocType: Shopping Cart SettingsShow Public AttachmentsNîşan Attachments Public
4597DocType: Packing SlipPackage Weight DetailsPackage Details Loss
4598DocType: Payment Gateway AccountPayment Gateway AccountAccount Gateway Payment
4599DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Piştî encamdayîna peredana beralî bike user ji bo rûpel hilbijartin.
4600DocType: CompanyExisting Companyheyî Company
4601apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsBacê Category hatiye bi &quot;tevahî&quot; hatin guhertin, ji ber ku hemû Nawy tomar non-stock in
4602apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileJi kerema xwe re file CSV hilbijêre
4603DocType: Student Leave ApplicationMark as PresentMark wek Present
4604DocType: Purchase OrderTo Receive and BillTo bistînin û Bill
4605apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProducts Dawiyê
4606apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerŞikilda
4607apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateŞert û mercan Şablon
4608DocType: Serial NoDelivery DetailsDetails Delivery
4609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
4610DocType: ProgramProgram CodeCode Program
4611DocType: Terms and ConditionsTerms and Conditions HelpŞert û mercan Alîkarî
4612Item-wise Purchase RegisterBabetê-şehreza Register Purchase
4613DocType: BatchExpiry DateDate Expiry
4614accounts-browserbikarhênerên-browser
4615apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343Please select Category firstJi kerema xwe ve yekem Kategorî hilbijêre
4616apps/erpnext/erpnext/config/projects.py +13Project master.master Project.
4617apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.To rê li ser-billing an li ser-Ręzkirin, update &quot;Berdêlên&quot; li Stock Settings an jî Babetê.
4618DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nîşan nede ti sembola wek $ etc next to currencies.
4619apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Day Half)
4620DocType: SupplierCredit DaysRojan Credit
4621apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMake Batch Student
4622DocType: Leave TypeIs Carry ForwardMa çêşît Forward
4623apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785Get Items from BOMGet Nawy ji BOM
4624apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysRê Time Rojan
4625apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2}
4626DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.vê kontrol bike, eger ku xwendevan û geştê li Hostel a Enstîtuyê ye.
4627apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableJi kerema xwe ve Orders Sales li ser sifrê li jor binivîse
4628apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsŞandin ne Salary Slips
4629Stock SummaryStock Nasname
4630apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherTransferkirina sermaye ji yek warehouse din
4631DocType: VehiclePetrolBenzîl
4632apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill ji materyalên
4633apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partiya Type û Partiya bo teleb / account cîhde pêwîst e {1}
4634apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateDate Ref
4635DocType: EmployeeReason for LeavingSedem ji bo Leaving
4636DocType: BOM OperationOperating Cost(Company Currency)Cost Operating (Company Exchange)
4637DocType: Employee Loan ApplicationRate of InterestRêjeya faîzên
4638DocType: Expense Claim DetailSanctioned AmountŞêwaz ambargoyê
4639DocType: GL EntryIs Openinge Opening
4640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1}
4641apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existAccount {0} tune
4642DocType: AccountCashPerê pêşîn
4643DocType: EmployeeShort biography for website and other publications.biography kurt de ji bo malpera û belavokên din.