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d112ee5244
brotherton-erpnext/erpnext/translations/ku.csv
Frappe PR Bot d112ee5244 [Translation] Updated Translations (#10628)
2017-08-31 19:38:41 +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: Supplier ScorecardNotify SupplierNotify Supplier
8DocType: ItemCustomer ItemsNawy mişterî
9DocType: ProjectCosting and BillingBi qurûşekî û Billing
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAccount {0}: account Parent {1} nikare bibe ledger
11DocType: ItemPublish Item to hub.erpnext.comWeşana babet bi hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifications Email
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationNirxandin
14DocType: ItemDefault Unit of MeasureDefault Unit ji Measure
15DocType: SMS CenterAll Sales Partner ContactHemû Sales Partner Contact
16DocType: EmployeeLeave ApproversDev ji Approvers
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedbi kirê
19DocType: Purchase OrderPO-ramyarî,
20DocType: POS ProfileApplicable for UserWergirtinê ji bo User
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelRawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel
22DocType: Vehicle ServiceMileageMileage
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Ma tu bi rastî dixwazî bibit vê hebûnê?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSupplier Default Hilbijêre
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Pereyan ji bo List Price pêwîst e {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Dê di mêjera hejmartin.
27DocType: Purchase OrderCustomer Contactmişterî Contact
28DocType: Job ApplicantJob ApplicantApplicant Job
29apps/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
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.No results more.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalMafî
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual 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}
33DocType: Bank GuaranteeCustomerMiştirî
34DocType: Purchase Receipt ItemRequired Bypêwîst By
35DocType: Delivery NoteReturn Against Delivery NoteVegere li dijî Delivery Note
36DocType: Purchase Order% Billed% billed
37apps/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})
38DocType: Sales InvoiceCustomer NameNavê mişterî
39DocType: VehicleNatural GasGaza natûral
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}hesabê bankê dikare wekî ne bê bi navê {0}
41DocType: 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.
42apps/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})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Li vir pêvajoyên heqê belaş nehatiye şandin.
44DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
45DocType: Leave TypeLeave Type NameDev ji Name Type
46apps/erpnext/erpnext/templates/pages/projects.js +62Show opennîşan vekirî
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Demê serket
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutLêkolîn
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Peyam Journal Şandin
50DocType: Pricing RuleApply OnApply ser
51DocType: Item PriceMultiple Item prices.bihayê babet Multiple.
52Purchase Order Items To Be ReceivedBuy Order Nawy To Be, pêşwazî
53DocType: SMS CenterAll Supplier ContactHemû Supplier Contact
54DocType: Support SettingsSupport SettingsMîhengên piştgiriya
55apps/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
56apps/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})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
58Batch Item Expiry StatusBatch babet Status Expiry
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank Draftpêşnûmeya Bank
60DocType: Mode of Payment AccountMode of Payment AccountMode of Account Payment
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Variants
62DocType: Academic TermAcademic TermTerm (Ekadîmî)
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityJimarî
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.table Hesabên nikare bibe vala.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Deyn (Deynên)
67DocType: Employee EducationYear of PassingSal ji Dr.Kemal
68DocType: ItemCountry of OriginWelatê jêderk
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockEz bêzarim
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIssues vekirî
71DocType: Production Plan ItemProduction Plan ItemProduction Plan babetî
72apps/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}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareParastina saxlemîyê
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Delay di peredana (Days)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseExpense Service
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceBiha
78DocType: Maintenance Schedule ItemPeriodicityPeriodicity
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredSal malî {0} pêwîst e
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseParastinî
81DocType: Salary ComponentAbbrkurte
82DocType: Appraisal GoalScore (0-5)Score: (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +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 +154Please 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 +216AccountantHesabdar
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 +41This 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 +310Kgkg
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 +44Not permitted for {0}ji bo destûr ne {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromGet tomar ji
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock 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 +1691Not items foundNe tumar hatin dîtin
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary 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 +99e.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 +467"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/controllers/taxes_and_totals.py +552Taxable 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/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMHilbijêre BOM
155DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
157apps/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
158DocType: Student LogStudent LogTêkeve Student
159DocType: Quality InspectionGet Specification DetailsGet Specification Details
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates of stander supplier.
161DocType: LeadInterestedbala
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningDergeh
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Ji {0} ji bo {1}
164DocType: ItemCopy From Item GroupCopy Ji babetî Pula
165DocType: Journal EntryOpening EntryPeyam di roja vekirina
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
167DocType: Employee LoanRepay Over Number of PeriodsBergîdana Hejmara Over ji Maweya
168DocType: Stock EntryAdditional CostsXercên din
169apps/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.
170apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsJi kerema xwe sazkirinê Sîstema Sîstema Navneteweyî ya Navneteweyî di dibistana dibistanê> Sîstema dibistanê
171DocType: LeadProduct EnquiryLêpirsînê ya Product
172DocType: Academic TermSchoolsdibistanên
173DocType: School SettingsValidate Batch for Students in Student GroupValidate Batch bo Xwendekarên li Komeleya Xwendekarên
174apps/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}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstJi kerema xwe ve yekem Company hilbijêre
177DocType: Employee EducationUnder Graduatedi bin Graduate
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
179DocType: BOMTotal CostTotal Cost
180DocType: Journal Entry AccountEmployee LoanXebatkarê Loan
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Têkeve çalakiyê:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEmlak
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountDaxûyanîya Account
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
186DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
188DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tablekoma mişterî hate dîtin li ser sifrê koma cutomer
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
191DocType: Naming SeriesPrefixPêşkîte
192apps/erpnext/erpnext/public/js/setup_wizard.js +307Consumablebikaranînê
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogImport bike Têkeve Têkeve
195DocType: 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
196DocType: Training Result EmployeeGradeSinif
197DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
198DocType: SMS CenterAll ContactHemû Contact
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMProduction Order berê ve ji bo hemû tomar bi BOM tên afirandin
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Annual SalarySalary salane
201DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
202DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} frozen e
204apps/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
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesMesref Stock
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelect Target Warehouse
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelect Target Warehouse
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailJi kerema xwe re têkevin Preferred Contact Email
209DocType: Program EnrollmentSchool BusOtobûsa xwendingehê
210DocType: Journal EntryContra EntryPeyam kontrayî
211DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
212DocType: Delivery NoteInstallation StatusRewş installation
213apps/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}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + 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}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
218DocType: Products SettingsShow Products as a ListShow Products wek List
219DocType: 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
220apps/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
221apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsMînak: Matematîk Basic
222apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleMîhengên ji bo Module HR
224DocType: SMS CenterSMS CenterNavenda SMS
225DocType: Sales InvoiceChange AmountChange Mîqdar
226DocType: BOM Update ToolNew BOMNew BOM
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateJi kerema xwe, Dîroka Deliveryê bike
228DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest Typerequest type
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake Employee
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionBirêverbirî
234apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
235DocType: Serial NoMaintenance StatusRewş Maintenance
236apps/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}
237apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
238apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
239apps/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}
240DocType: CustomerIndividualŞexsî
241DocType: InterestAcademics Userakademîsyenên Bikarhêner
242DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
243DocType: Employee Loan ApplicationLoan Infodeyn Info
244apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
245DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodSupplier Scorecard Period
246DocType: POS ProfileCustomer GroupsGroups mişterî
247apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsRageyendrawekanî Financial
248DocType: GuardianStudentsxwendekarên
249apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
250apps/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
251apps/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}
252DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
253DocType: Offer LetterSelect Terms and ConditionsHilbijêre şert û mercan
254apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueNirx out
255DocType: Production Planning ToolSales Ordersordênên Sales
256DocType: Purchase Taxes and ChargesValuationTexmînî
257Purchase Order TrendsBikirin Order Trends
258apps/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
259apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Veqetandin, pelên ji bo sala.
260DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockStock Têrê nake
262DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
263DocType: Email DigestNew Sales OrdersNew Orders Sales
264DocType: Bank GuaranteeBank AccountHesabê bankê
265DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
266apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
267DocType: EmployeeCreate UserCreate Bikarhêner
268DocType: Selling SettingsDefault TerritoryDefault Herêma
269apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevîzyon
270DocType: Production Order OperationUpdated via 'Time Log'Demê via &#39;Time Têkeve&#39;
271apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
272DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
273DocType: CompanyEnable Perpetual InventoryÇalak Inventory Eternal
274DocType: CompanyDefault Payroll Payable AccountDefault maeş cîhde Account
275apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
276DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
277DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
278DocType: Course ScheduleInstructor NameNavê Instructor
279DocType: Supplier ScorecardCriteria SetupCritîsyona Setup
280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
281apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
282DocType: Sales PartnerResellerReseller
283DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Eger kontrolkirin, Will de tomar non-stock di Requests Material.
284apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyJi kerema xwe ve Company binivîse
285DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
286Production Orders in ProgressOrdênên Production in Progress
287apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingCash Net ji Fînansa
288apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
289DocType: LeadAddress & ContactNavnîşana &amp; Contact
290DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
291apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Next Aksarayê {0} dê li ser tên afirandin {1}
292DocType: Sales PartnerPartner websitemalpera partner
293apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Itemlê zêde bike babetî
294apps/erpnext/erpnext/public/js/setup_wizard.js +267Contact NameContact Name
295DocType: Course Assessment CriteriaCourse Assessment CriteriaŞertên Nirxandina Kurs
296DocType: Process PayrollCreates salary slip for above mentioned criteria.Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
297DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
298DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
299DocType: VehicleAdditional DetailsDetails Additional
300apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Pîlana Nirxandina
301apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo description dayîn
302apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
303apps/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
304apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
305apps/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
306apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201Leaves per YearDihêle per Sal
308apps/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.
309apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
310DocType: Email DigestProfit & LossQezencê &amp; Loss
311apps/erpnext/erpnext/public/js/setup_wizard.js +311LitreLitre
312DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
313DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
314apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedDev ji astengkirin
315apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
316apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesArşîva Bank
317apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualYeksalî
318DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
319DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
320DocType: Material Request ItemMin Order QtyMin Order Qty
321DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
322DocType: LeadDo Not ContactSerî
323apps/erpnext/erpnext/public/js/setup_wizard.js +361People who teach at your organisationKesên ku di rêxistina xwe hînî
324DocType: 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.
325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperDeveloper
326DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
327DocType: Pricing RuleSupplier TypeSupplier Type
328DocType: Course Scheduling ToolCourse Start DateKurs Date Start
329Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
330DocType: POS ProfileAllow user to edit RateDestûrê bide bikarhêneran ji bo weşînertiya Rate
331DocType: ItemPublish in HubWeşana Hub
332DocType: Student AdmissionStudent AdmissionAdmission Student
333TerretoryTerretory
334apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledBabetê {0} betal e
335apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestDaxwaza maddî
336DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
337DocType: ItemPurchase DetailsDetails kirîn
338apps/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}
339DocType: EmployeeRelationMeriv
340DocType: Shipping RuleWorldwide ShippingShipping Worldwide
341DocType: Student GuardianMotherDê
342apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
343DocType: Purchase Receipt ItemRejected QuantityQuantity red
344DocType: Notification ControlNotification ControlControl agahdar bike
345DocType: LeadSuggestionspêşniyarên
346DocType: 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.
347apps/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}
348DocType: SupplierAddress HTMLNavnîşana IP
349DocType: LeadMobile No.No. Mobile
350DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
351DocType: Purchase Invoice ItemExpense HeadSerokê Expense
352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
353DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
354apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestDawîtirîn
355DocType: Vehicle ServiceInspectionBerçavderbasî
356apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Rêzok
357DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
358DocType: Email DigestNew QuotationsQuotations New
359DocType: 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
360DocType: 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
361DocType: Tax RuleShipping CountyShipping County
362apps/erpnext/erpnext/config/desktop.py +158LearnFêrbûn
363DocType: AssetNext Depreciation DateNext Date Farhad.
364apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
365DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
367apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
368DocType: Job ApplicantCover LetterPaldana ser
369apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
370DocType: ItemSynced With HubSenkronîzekirin Bi Hub
371DocType: VehicleFleet ManagerFîloya Manager
372apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} nikare were ji bo em babete neyînî {2}
373apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordŞîfreya çewt
374DocType: ItemVariant Ofguhertoya Of
375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
376DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
377DocType: EmployeeExternal Work HistoryDîroka Work Link
378apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorError Reference bezandin
379apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNavê Guardian1
380DocType: 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.
381DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
382apps/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})
383DocType: LeadIndustryAva
384DocType: EmployeeJob ProfileProfile Job
385apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsEv li ser vê kompaniyê veguherîn li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
386DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
387DocType: Journal EntryMulti CurrencyMulti Exchange
388DocType: Payment Reconciliation InvoiceInvoice Typebi fatûreyên Type
389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteDelivery Note
390apps/erpnext/erpnext/config/learn.py +82Setting up TaxesAvakirina Baca
391apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost ji Asset Sold
392apps/erpnext/erpnext/accounts/utils.py +345Payment 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.
393apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
394apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
395DocType: Student ApplicantAdmittedxwe mikur
396DocType: WorkstationRent CostCost kirê
397apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationŞêwaz Piştî Farhad.
398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
399apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearJi kerema xwe re meha û sala hilbijêre
400DocType: EmployeeCompany EmailCompany Email
401DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
402DocType: Supplier ScorecardScoring StandingsStandards Scoring
403apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
404apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
405apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
406DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
407apps/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
408apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
409apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).teklîfê Employee (nimûne: CEO, Director û hwd.).
410apps/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
411DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
412DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
413apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{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}
414DocType: Item TaxTax RateRate bacê
415apps/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}
416apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemHilbijêre babetî
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
418apps/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}
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConvert to non-Group
420apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (gelek) ji vî babetî.
421DocType: C-Form Invoice DetailInvoice DateDate bi fatûreyên
422DocType: GL EntryDebit AmountŞêwaz Debit
423apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Li wir bi tenê dikare 1 Account per Company di be {0} {1}
424apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentJi kerema xwe ve attachment bibînin
425DocType: Purchase Order% Received% pêşwazî
426apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
427apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jixwe Complete !!
428apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Têbînî Mîqdar
429Finished GoodsGoods qedand
430DocType: Delivery NoteInstructionsTelîmata
431DocType: Quality InspectionInspected Byteftîş kirin By
432DocType: Maintenance VisitMaintenance TypeType Maintenance
433apps/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}
434apps/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}
435apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
436apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Itemslê zêde bike babetî
437DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
438DocType: Leave ApplicationLeave Approver NameDev ji Name Approver
439DocType: Depreciation ScheduleSchedule DateDate de Cedwela
440apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsEarnings, Daşikandinên û pêkhateyên dî Salary
441DocType: Packed ItemPacked ItemBabetê Packed
442apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
443apps/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}
444apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
446DocType: Program EnrollmentEnrolled courseskursên jimartin
447DocType: Program EnrollmentEnrolled courseskursên jimartin
448DocType: Currency ExchangeCurrency ExchangeExchange
449DocType: AssetItem NameNavê babetî
450DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
451DocType: Email DigestCredit BalanceBalance Credit
452DocType: EmployeeWidowedbî
453DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
454DocType: Salary Slip TimesheetWorking Hoursdema xebatê
455DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
456apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerCreate a Mişterî ya nû
457apps/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.
458apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersCreate Orders Purchase
459Purchase RegisterBuy Register
460DocType: Course Scheduling ToolRecheduleRechedule
461DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
462DocType: WorkstationConsumable CostCost bikaranînê
463apps/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;
464DocType: Purchase ReceiptVehicle DateDate Vehicle
465DocType: Student LogMedicalPizişkî
466apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingSedem ji bo winda
467apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
468apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
469DocType: AnnouncementReceiverReceiver
470apps/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}
471apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
472DocType: EmployeeSingleYekoyek
473DocType: Salary SlipTotal Loan RepaymentTotal vegerandinê Loan
474DocType: AccountCost of Goods SoldCost mal Sold
475DocType: Purchase InvoiceYearlyHit
476apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
477DocType: Journal Entry AccountSales OrderSales Order
478apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Rate firotin
479DocType: Assessment PlanExaminer NameNavê sehkerê
480DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
481DocType: Delivery Note% Installed% firin
482apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstJi kerema xwe re navê şîrketa binivîse
484DocType: Purchase InvoiceSupplier NameSupplier Name
485apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
486DocType: AccountIs GroupIs Group
487DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
488DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
489DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
490DocType: Vehicle ServiceOil ChangeChange petrolê
491apps/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;
492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitProfit non
493DocType: Production OrderNot StartedDestpêkirin ne
494DocType: LeadChannel PartnerChannel Partner
495DocType: AccountOld ParentParent Old
496apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
497apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
498DocType: 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.
499apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Tikaye default account cîhde danîn ji bo ku şîrketa {0}
500apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
501DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
502DocType: SMS LogSent Onşandin ser
503apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
504DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
505DocType: Sales OrderNot ApplicableRêveber
506apps/erpnext/erpnext/config/hr.py +70Holiday master.master Holiday.
507DocType: Request for Quotation ItemRequired DateDate pêwîst
508DocType: Delivery NoteBilling AddressTelefona berîkan
509DocType: BOMCostingyên arzane ku
510DocType: Tax RuleBilling CountyCounty Billing
511DocType: 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
512DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
513apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Qty
514apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
515apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
516DocType: ItemShow in Website (Variant)Show li Website (Variant)
517DocType: EmployeeHealth ConcernsGûman Health
518DocType: Process PayrollSelect Payroll PeriodSelect payroll Period
519DocType: Purchase InvoiceUnpaidUnpaid
520apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
521DocType: Packing SlipFrom Package No.Ji No. Package
522DocType: Item AttributeTo Rangeto range
523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsBirûmet û meden
524apps/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
525apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryHemû pelên bi rêk û wêneke e
526DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
527apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayçalakiyên hîn ji bo îro
528apps/erpnext/erpnext/config/hr.py +24Attendance record.record amadebûnê.
529DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
530DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
531DocType: Employee LoanTotal PaymentTotal Payment
532DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
533apps/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
534DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
535DocType: Journal EntryAccounts Payablebikarhênerên cîhde
536apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemThe dikeye hilbijartî ne ji bo em babete eynî ne
537DocType: Supplier Scorecard StandingNotify OtherNavnîşankirina din
538DocType: Pricing RuleValid Uptoderbasdar Upto
539DocType: Training EventWorkshopKargeh
540DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBiryarên kirînê bikujin
541apps/erpnext/erpnext/public/js/setup_wizard.js +257List a few of your customers. They could be organizations or individuals.Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
542apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildParts bes ji bo Build
543apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDahata rasterast
544apps/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
545apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerBerpirsê kargêrî
546apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseTikaye Kurs hilbijêre
547apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseTikaye Kurs hilbijêre
548DocType: Timesheet DetailHrshrs
549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyJi kerema xwe ve Company hilbijêre
550DocType: Stock Entry DetailDifference AccountAccount Cudahiya
551DocType: Purchase InvoiceSupplier GSTINSupplier GSTIN
552apps/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.
553apps/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
554DocType: Production OrderAdditional Operating CostCost Operating Additional
555apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetics
556apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsTo merge, milkên li jêr, divê ji bo hem tomar be
557DocType: Shipping RuleNet WeightLoss net
558DocType: EmployeeEmergency PhonePhone Emergency
559apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
560Serial No Warranty ExpirySerial No Expiry Warranty
561DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
562apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
563apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
564DocType: Sales OrderTo DeliverGihandin
565DocType: Purchase Invoice ItemItemŞanî
566apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerial no babete nikare bibe fraction
567DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
568DocType: AccountProfit and LossQezenc û Loss
569apps/erpnext/erpnext/config/stock.py +325Managing Subcontractingbirêvebirina îhaleya
570DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
571apps/erpnext/erpnext/config/projects.py +23Define Project type.Pergala projeyê define.
572DocType: Supplier ScorecardWeighting FunctionPerformansa Barkirina
573DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
574apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
575apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
576DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
577DocType: 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
578DocType: BOMOperating CostCost Operating
579DocType: Sales Order ItemGross ProfitProfit Gross
580apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Increment nikare bibe 0
581DocType: Production Planning ToolMaterial RequirementDivê materyalên
582DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
583apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionÇavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
584DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
585DocType: Purchase InvoiceSupplier Invoice NoSupplier bi fatûreyên No
586DocType: TerritoryFor referenceji bo referansa
587apps/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
588apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Girtina (Cr)
589apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemBabetê move
590DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
591DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
592DocType: Production Plan ItemPending QtyPending Qty
593DocType: BudgetIgnoreBerçavnegirtin
594apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} e çalak ne
595apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
596DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
597apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
598DocType: Pricing RuleValid Fromderbasdar From
599DocType: Sales InvoiceTotal CommissionTotal Komîsyona
600DocType: Pricing RuleSales PartnerPartner Sales
601apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.All Supplier Scorecards.
602DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
603apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
605apps/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
606apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / salê.
607apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNirxên Accumulated
608apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
609apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritory di POS Profile de pêwîst e
610DocType: SupplierPrevent RFQsRakirina RFQ
611apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderMake Sales Order
612DocType: Project TaskProject TaskProject Task
613Lead IdLead Id
614DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
615DocType: Training EventCourseKûrs
616DocType: TimesheetPayslippayslip
617apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTêxe vî babetî
618apps/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
619DocType: IssueResolutionResolution
620DocType: C-FormIVIV
621apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Teslîmî: {0}
622DocType: Expense ClaimPayable AccountAccount cîhde
623DocType: Payment EntryType of PaymentType of Payment
624DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
625DocType: Job ApplicantResume AttachmentAttachment resume
626apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
627DocType: Leave Control PanelAllocatePardan
628apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnReturn Sales
629apps/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
630Total Stock SummaryStock Nasname Total
631DocType: AnnouncementPosted ByPosted By
632DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
633apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
634DocType: Authorization RuleCustomer or ItemMişterî an babetî
635apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
636DocType: QuotationQuotation Toquotation To
637DocType: LeadMiddle IncomeDahata Navîn
638apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
639apps/erpnext/erpnext/stock/doctype/item/item.py +799Default 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.
640apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativebutçe ne dikare bibe neyînî
641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
642apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
643DocType: Purchase Order ItemBilled Amtbilled Amt
644DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
645DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
646DocType: Repayment SchedulePrincipal AmountŞêwaz sereke
647DocType: Employee Loan ApplicationTotal Payable InterestTotal sûdî
648DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
649apps/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}
650DocType: Process PayrollSelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
651apps/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
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingWriting Pêşniyarek
653DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
654apps/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
655DocType: 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
656apps/erpnext/erpnext/config/accounts.py +80MastersMasters
657DocType: Assessment PlanMaximum Assessment ScoreMaximum Score Nirxandina
658apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
659apps/erpnext/erpnext/config/projects.py +35Time TrackingTracking Time
660DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLi Curenivîsên Dubare BO ardûyê
661DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
662DocType: Packing Slip ItemDN DetailDetail DN
663DocType: Training EventConferenceŞêwre
664DocType: TimesheetBilledbilled
665DocType: BatchBatch Descriptionbatch Description
666apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
667apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
668apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
669DocType: Supplier ScorecardPer YearSerê sal
670DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
671DocType: EmployeeOrganization Profilerêxistina Profile
672DocType: StudentSibling DetailsDetails Sibling
673DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
674apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Otomatîk request Deng de li ser şert û mercên vêdixin.
675DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
676apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Şablon ji bo Şiroveyên performance.
677DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
678DocType: Project TaskWeightPîvan
679DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
680apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ne di sala diravî {2}
681DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
682apps/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}
683apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
684DocType: Buying SettingsSupplier Naming BySupplier Qada By
685DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
686DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
687apps/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.
688apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryChange Net di Inventory
689apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementXebatkarê Management Loan
690DocType: EmployeePassport NumberNimareya pasaportê
691apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Peywendiya bi Guardian2
692apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerRêvebir
693DocType: Payment EntryPayment From / ToPayment From / To
694apps/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}
695apps/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
696DocType: Sales PersonSales Person TargetsArmanc Person Sales
697DocType: Installation NoteIN-LI-
698DocType: Production Order OperationIn minutesli minutes
699DocType: IssueResolution DateDate Resolution
700DocType: Student Batch NameBatch NameNavê batch
701apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet tên afirandin:
702apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please 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}
703apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollNivîsîn
704DocType: GST SettingsGST SettingsSettings gst
705DocType: Selling SettingsCustomer Naming ByQada Mişterî By
706DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportÊ ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
707DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
708apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConvert to Group
709DocType: Activity CostActivity TypeType Activity
710DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
711DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
712apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountŞêwaz teslîmî
713DocType: SupplierFixed DaysRojan Fixed
714DocType: Quotation ItemItem BalanceBalance babetî
715DocType: Sales InvoicePacking ListLîsteya jî tê de
716apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingÇapemendî
718DocType: Activity CostProjects Userprojeyên Bikarhêner
719apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
720apps/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
721DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
722apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMaintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
723DocType: ItemMaterial TransferTransfer maddî
724apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ji bo riya nehate dîtin
725apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
726apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
727GST Itemised Purchase RegisterGst bidine Buy Register
728DocType: Employee LoanTotal Interest PayableInterest Total cîhde
729DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
730DocType: Production Order OperationActual Start TimeTime rastî Start
731DocType: BOM OperationOperation TimeTime Operation
732apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishQedandin
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBingeh
734DocType: TimesheetTotal Billed HoursTotal Hours billed
735DocType: Journal EntryWrite Off AmountHewe Off Mîqdar
736DocType: Leave Block List AllowAllow UserDestûrê bide Bikarhêner
737DocType: Journal EntryBill NoBill No
738DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
739DocType: Vehicle LogService DetailsDetails Service
740DocType: Vehicle LogService DetailsDetails Service
741DocType: Purchase InvoiceQuarterlyBultena
742DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
743DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
744DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
745DocType: Assessment CriteriaAssessment CriteriaKrîterên nirxandina
746DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
747DocType: Student AttendanceStudent AttendanceBeşdariyê Student
748DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
749DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
750apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsJi kerema xwe ve hûragahiyan babete binivîse
751DocType: InterestInterestZem
752apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
753DocType: Purchase ReceiptOther Detailsdin Details
754apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
755DocType: AccountAccountsbikarhênerên
756DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
757apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates of supplier scorecard standard.
758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingmarketing
759apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
760DocType: Request for QuotationGet SuppliersHarmend bibin
761DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
762apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
763apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Bikini Salary
764apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
765DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
766DocType: Hub SettingsSeller CitySeller City
767Absent Student ReportAbsent Report Student
768DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
769DocType: Offer Letter TermOffer Letter TermPêşkêşkirina Letter Term
770DocType: Supplier ScorecardPer WeekPer Week
771apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Em babete Guhertoyên.
772apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundBabetê {0} nehate dîtin
773DocType: BinStock ValueStock Nirx
774apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} tune
775apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeType dara
776DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
777DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
778DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
779DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
780apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPlease select Program
781apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPlease select Program
782DocType: ProjectEstimated CostCost texmînkirin
783DocType: Purchase OrderLink to material requestsLink to daxwazên maddî
784apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
785DocType: Journal EntryCredit Card EntryPeyam Credit Card
786apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany û Hesab
787apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mal ji Suppliers wergirt.
788apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuedi Nirx
789DocType: LeadCampaign NameNavê kampanyayê
790DocType: Selling SettingsClose Opportunity After DaysClose Opportunity Piştî Rojan
791Reservedreserved.
792DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
793DocType: 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.
794apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
795apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} e a stock babet ne
796DocType: Mode of Payment AccountDefault AccountAccount Default
797DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
798apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead bê mîhenkirin eger derfetek e ji Lead kirin
799apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
800DocType: Production Order OperationPlanned End TimeBi plan Time End
801Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
802apps/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
803DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
804DocType: BudgetBudget Againstbudceya dijî
805DocType: EmployeeCell NumberHejmara Cell
806apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedDaxwazên Auto Material Generated
807apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
808apps/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
809apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
810apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyÎnercî
811DocType: OpportunityOpportunity Fromderfet ji
812apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.daxuyaniyê de meaşê mehane.
813apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
814DocType: BOMWebsite SpecificationsSpecifications Website
815apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKodê Asayîş&gt; Tîpa Group&gt; Brand
816apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
817DocType: Warranty ClaimCI-çi-
818apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
819DocType: EmployeeA+A +
820apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
821apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
822DocType: OpportunityMaintenanceLênerrînî
823DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
824apps/erpnext/erpnext/config/selling.py +158Sales campaigns.kampanyayên firotina.
825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetMake timesheet
826DocType: 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.
827DocType: EmployeeBank A/C No.Na, Bankaya A / C
828DocType: Bank GuaranteeProjectRêvename
829DocType: Quality Inspection ReadingReading 7Reading 7
830apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQismen Ordered
831DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
832DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
833apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
834DocType: Employee LoanInterest Income AccountAccount Dahata Interest
835apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
836apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesMesref Maintenance Office
837apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountAvakirina Account Email
838apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstJi kerema xwe ve yekem babetî bikevin
839DocType: AccountLiabilityBar
840apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
841DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
842apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedList Price hilbijartî ne
843DocType: EmployeeFamily BackgroundBackground Family
844DocType: Request for Quotation SupplierSend EmailSend Email
845apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNo Destûr
847DocType: CompanyDefault Bank AccountAccount Bank Default
848apps/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
849apps/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}
850DocType: VehicleAcquisition DateDerheqê Date
851apps/erpnext/erpnext/public/js/setup_wizard.js +310Nosnos
852DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
853DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
854apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
855apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
856DocType: Supplier QuotationStoppedrawestandin
857DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
858apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
859apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
860DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
861apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload balance stock via CSV.
862DocType: WarehouseTree DetailsDetails dara
863DocType: Training EventEvent StatusRewş Event
864Support AnalyticsAnalytics Support
865apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
866DocType: ItemWebsite WarehouseWarehouse Website
867DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
868apps/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}
869apps/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
870apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item 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
871apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
872apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo erkên
873DocType: 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
874DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
875apps/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
876DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
877apps/erpnext/erpnext/config/accounts.py +332C-Form recordsrecords C-Form
878apps/erpnext/erpnext/config/selling.py +311Customer and SupplierMişterî û Supplier
879DocType: Email DigestEmail Digest SettingsEmail Settings Digest
880apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Spas dikim ji bo karê te!
881apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
882Production Order Stock ReportProduction Order Stock Report
883DocType: HR SettingsRetirement Agetemenê teqawidîyê
884DocType: BinMoving Average RateMoving Average Rate
885DocType: Production Planning ToolSelect ItemsNawy Hilbijêre
886apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
887DocType: Program EnrollmentVehicle/Bus NumberVehicle / Hejmara Bus
888apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCedwela Kurs
889DocType: Request for Quotation SupplierQuote StatusRewşa Status
890DocType: Maintenance VisitCompletion StatusRewş cebîr
891DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
892apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseWarehouse target
893apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseJi kerema xwe re warehouse hilbijêre
894DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
895DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
896DocType: Stock EntrySTE-STE-
897DocType: Upload AttendanceImport AttendanceBeşdariyê Import
898apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsHemû Groups babetî
899DocType: Process PayrollActivity LogActivity bike Têkeve Têkeve
900apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossProfit Net / Loss
901apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Otomatîk helbestan, peyamek li ser sertewandina muamele.
902DocType: Production OrderItem To ManufactureBabetê To Manufacture
903apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status e {2}
904DocType: EmployeeProvide Email Address registered in companyNe Email Address qeydkirî li şîrketa
905DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
906apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBikirin, ji bo Payment
907apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
908DocType: Sales InvoicePayment Due DatePayment Date ji ber
909apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
910apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Dergeh&#39;
911apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
912DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
913DocType: Expense ClaimExpensesmesrefên
914DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
915Purchase Receipt TrendsTrends kirînê Meqbûz
916DocType: Process PayrollBimonthlypakêtê de
917DocType: Vehicle ServiceBrake PadPad şikand
918apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentLêkolîn &amp; Development
919apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillMîqdar ji bo Bill
920DocType: CompanyRegistration DetailsDetails Registration
921DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
922DocType: Item ReorderRe-Order QtyRe-Order Qty
923DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
924DocType: Pricing RulePrice or DiscountPrice an Discount
925apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Materyal rawek nikare wek tişta sereke ne
926apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total 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
927DocType: Sales TeamIncentivesaborîve
928DocType: SMS LogRequested NumbersNumbers xwestin
929DocType: Production Planning ToolOnly Obtain Raw MaterialsTenê Wergirtin Alav Raw
930apps/erpnext/erpnext/config/hr.py +142Performance appraisal.nirxandina Performance.
931apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
932apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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.
933DocType: Sales Invoice ItemStock DetailsStock Details
934apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
935apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-ji-Sale
936DocType: Vehicle LogOdometer ReadingReading Green
937apps/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;
938DocType: AccountBalance must beBalance divê
939DocType: Hub SettingsPublish PricingWeşana Pricing
940DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
941Available QtyAvailable Qty
942DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
943DocType: Purchase Invoice ItemRejected Qtyred Qty
944DocType: Salary SlipWorking Daysrojên xebatê
945DocType: Serial NoIncoming RateRate Incoming
946DocType: Packing SlipGross WeightGiraniya
947apps/erpnext/erpnext/public/js/setup_wizard.js +92The 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.
948DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
949DocType: Job ApplicantHoldRawestan
950DocType: EmployeeDate of JoiningDate of bizaveka
951DocType: Naming SeriesUpdate Seriesupdate Series
952DocType: Supplier QuotationIs SubcontractedMa Subcontracted
953DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
954DocType: Examination ResultExamination ResultEncam muayene
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptMeqbûz kirîn
956Received Items To Be BilledPêşwaziya Nawy ye- Be
957apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsŞandin Slips Salary
958apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.rêjeya qotîk master.
959apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
960apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
961DocType: Production OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
962apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
963apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} divê çalak be
964DocType: Journal EntryDepreciation EntryPeyam Farhad.
965apps/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
966apps/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
967apps/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}
968DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
969apps/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.
970DocType: Bank ReconciliationTotal AmountTemamê meblaxa
971apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublishing Internet
972DocType: Production Planning ToolProduction Ordersordênên Production
973apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueNirx Balance
974apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLîsteya firotina Price
975apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsWeşana senkronîze tomar
976DocType: Bank ReconciliationAccount Currencyaccount Exchange
977apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
978DocType: Purchase ReceiptRangeDirêjahî
979DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
980apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
981DocType: Fee StructureComponentsComponents
982apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Ji kerema xwe ve Asset Category li babet binivîse {0}
983DocType: Quality Inspection ReadingReading 6Reading 6
984apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
985DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
986DocType: Hub SettingsSync NowSync Now
987apps/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}
988apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Define budceya ji bo salekê aborî.
989DocType: 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.
990DocType: LeadLEAD-GÛLLE-
991DocType: EmployeePermanent Address IsDaîmî navnîşana e
992DocType: Production Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
993apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
994DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
995DocType: ItemIs Purchase ItemE Purchase babetî
996DocType: AssetPurchase InvoiceBuy bi fatûreyên
997DocType: Stock Ledger EntryVoucher Detail NoDetail fîşeke No
998apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNew bi fatûreyên Sales
999DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
1000apps/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
1001DocType: LeadRequest for InformationDaxwaza ji bo Information
1002LeaderBoardLeaderboard
1003apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSyncê girêdayî hisab
1004DocType: Payment RequestPaidtê dayin
1005DocType: Program FeeProgram FeeFee Program
1006DocType: BOM Update 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 BOM. It also updates latest price in all the BOMs.Li Bûrsên din ên BOM-ê ku derê tê bikaranîn. Ew ê di binê BOM&#39;ê de, buhayê nûvekirina nûjen û nûjenkirina &quot;BOM Explosion Item&quot; ya ku BOM ya nû ye. Ew jî di hemî BOM-ê de bihayên nûtirîn nûjen dike.
1007DocType: Salary SlipTotal in wordsBi tevahî di peyvên
1008DocType: Material Request ItemLead Time DateLead Date Time
1009DocType: GuardianGuardian NameNavê Guardian
1010DocType: Cheque Print TemplateHas Print FormatHas Print Format
1011DocType: Employee LoanSanctionedbelê
1012apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
1013apps/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}
1014apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1015DocType: Job OpeningPublish on websiteWeşana li ser malpera
1016apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Ber bi mişterîyên.
1017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateDate Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
1018DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
1019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeDahata nerasterast di
1020DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
1021DocType: Cheque Print TemplateDate SettingsSettings Date
1022apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1023Company NameNavê Company
1024DocType: SMS CenterTotal Message(s)Total Message (s)
1025apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferHilbijêre babet ji bo transfera
1026DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
1027apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
1028DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
1029DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1030DocType: Pricing RuleMax QtyMax Qty
1031apps/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
1032apps/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
1033apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalŞîmyawî
1034DocType: 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.
1035DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
1036apps/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.
1037apps/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}
1038apps/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}
1039apps/erpnext/erpnext/public/js/setup_wizard.js +311MeterJimarvan
1040DocType: WorkstationElectricity CostCost elektrîkê
1041DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
1042DocType: ItemInspection CriteriaŞertên Serperiştiya
1043apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
1044DocType: BOM Website ItemBOM Website ItemBOM babet Website
1045apps/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).
1046DocType: Timesheet DetailBillHesab
1047apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNext Date Farhad wek date borî ketin
1048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteSpî
1049DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
1050apps/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})
1051DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
1052DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1053DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1054apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Kirin
1055DocType: Student AdmissionAdmission Start DateAdmission Serî Date
1056DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
1057apps/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.
1058apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
1059apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
1060DocType: LeadNext Contact DateNext Contact Date
1061apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyvekirina Qty
1062apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1063DocType: Student Batch NameStudent Batch NameXwendekarên Name Batch
1064DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
1065DocType: Repayment ScheduleBalance Loan AmountBalance Loan Mîqdar
1066apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKurs de Cedwela
1067apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Stock OptionsVebijêrkên Stock
1068DocType: Journal Entry AccountExpense Claimmesrefan
1069apps/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?
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Qty ji bo {0}
1071DocType: Leave ApplicationLeave ApplicationLeave Application
1072apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolDev ji Tool Kodek
1073DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
1074DocType: WorkstationNet Hour RateRate Saet Net
1075DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
1076DocType: CompanyDefault TermsTermên Default
1077DocType: Supplier Scorecard PeriodCriteriaNirxandin
1078DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
1079DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
1080apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Ji kerema xwe binivîsin a {0}
1081apps/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.
1082DocType: Delivery NoteDelivery ToDelivery To
1083apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatorytable taybetmendiyê de bivênevê ye
1084DocType: Production Planning ToolGet Sales OrdersGet Orders Sales
1085apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne dikare bibe neyînî
1086apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountKêmkirinî
1087DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
1088DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1089DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1090DocType: WorkstationWagesYomî
1091DocType: TaskUrgentAcîl
1092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please 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}
1093apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ne pejirandin bibînin:
1094apps/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
1095DocType: ItemManufacturerÇêker
1096DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
1097DocType: Purchase ReceiptPREC-RET-Prec-direvin
1098DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
1099DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
1100apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountŞêwaz firotin
1101DocType: Repayment ScheduleInterest AmountŞêwaz Interest
1102apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You 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
1103DocType: Serial NoCreation Document NoCreation dokumênt No
1104DocType: IssueIssuePirs
1105DocType: AssetScrappedbelav
1106apps/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.
1107DocType: Purchase InvoiceReturnsvegere
1108apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWarehouse WIP
1109apps/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}
1110apps/erpnext/erpnext/config/hr.py +35Recruitmentpistgirîya
1111DocType: LeadOrganization NameNavê rêxistina
1112DocType: Tax RuleShipping StateDewletê Shipping
1113Projected Quantity as SourceQuantity projeya wek Source
1114apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonBabetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin
1115DocType: EmployeeA-YEK-
1116DocType: Production Planning ToolInclude non-stock itemsUsa jî tomar non-stock
1117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMesref Sales
1118apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1119DocType: GL EntryAgainstDijî
1120DocType: ItemDefault Selling Cost CenterDefault Navenda Cost Selling
1121DocType: Sales PartnerImplementation PartnerPartner Kiryariya
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodeKode ya postî
1123apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} e {1}
1124DocType: OpportunityContact InfoTêkilî
1125apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Arşîva
1126DocType: Packing SlipNet Weight UOMNet Loss UOM
1127apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Results
1128DocType: ItemDefault SupplierDefault Supplier
1129DocType: Manufacturing SettingsOver Production Allowance PercentageLi ser Production Rêjeya Berdêlên
1130DocType: Employee LoanRepayment ScheduleCedwela vegerandinê
1131DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1132DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Kurdî Nexşe
1133apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
1134DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1135apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1136apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsBOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin
1137apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1138apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeAverage Age
1139DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1140DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1141apps/erpnext/erpnext/public/js/setup_wizard.js +277List a few of your suppliers. They could be organizations or individuals.Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1142apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsView All Products
1143apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1144apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1145apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsHemû dikeye
1146DocType: CompanyDefault CurrencyDefault Exchange
1147DocType: Expense ClaimFrom Employeeji xebatkara
1148apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: 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
1149DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1150DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1151DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1152DocType: Program EnrollmentTransportationNeqlîye
1153apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePêşbîr Invalid
1154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} de divê bê şandin
1155apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1156DocType: SMS CenterTotal CharactersTotal Characters
1157apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1158DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1159DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1160apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %% Alîkarên
1161apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As 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}
1162DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1163DocType: Sales PartnerDistributorBelavkirina
1164DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1165apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduction Order {0} divê berî betalkirinê ev Sales Order were betalkirin
1166apps/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;
1167Ordered Items To Be BilledNawy emir ye- Be
1168apps/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
1169DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1170apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Dawetname Tevkarî
1171DocType: Salary SlipDeductionsbi dabirînê
1172DocType: Leave AllocationLAL/lal /
1173apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearSerî Sal
1174apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
1175DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1176DocType: Salary SlipLeave Without PayLeave Bê Pay
1177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorError Planning kapasîteya
1178Trial Balance for PartyBalance Trial bo Party
1179DocType: LeadConsultantŞêwirda
1180DocType: Salary SlipEarningsEarnings
1181apps/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
1182apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceVekirina Balance Accounting
1183GST Sales RegisterGst Sales Register
1184DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1185apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTu tişt ji bo daxwazkirina
1186apps/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}
1187apps/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;
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementSerekî
1189DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1190DocType: 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;
1191DocType: 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.
1192DocType: Purchase InvoiceIs Returne Return
1193apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionBaldaynî
1194apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / Debit Têbînî
1195DocType: Price List CountryPrice List CountryList Price Country
1196DocType: ItemUOMsUOMs
1197apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1198apps/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
1199apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} berê ji bo user tên afirandin: {1} û şîrketa {2}
1200DocType: Sales Invoice ItemUOM Conversion FactorFactor Converter UOM
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberTikaye kodî babet bikeve to get Hejmara Batch
1202DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1203DocType: Employee LoanPartially DisbursedQismen dandin de
1204apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1205DocType: AccountBalance SheetBîlançoya
1206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1207DocType: QuotationValid TillTill
1208apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment 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.
1209apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.babete eynî ne dikarin ketin bê çend caran.
1210apps/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
1211DocType: LeadLeadGûlle
1212DocType: Email DigestPayablesPayables
1213DocType: CourseCourse IntroIntro Kurs
1214apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Peyam di {0} tên afirandin
1215apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1216Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1217DocType: Purchase Invoice ItemNet RateRate net
1218DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1219apps/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
1220apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1221DocType: HolidayHolidayKarbetalî
1222DocType: Support SettingsClose Issue After DaysClose Doza Piştî Rojan
1223DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1224DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1225DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1226apps/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}
1227DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1228apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1229apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1230DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1231DocType: Purchase OrderGroup same itemsPol tomar heman
1232DocType: Global DefaultsDisable Rounded TotalDisable Rounded Total
1233DocType: Employee Loan ApplicationRepayment InfoInfo vegerandinê
1234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Arşîva&#39; ne vala be
1235apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1236Trial BalanceBalance trial
1237apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundSal malî {0} nehate dîtin
1238apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesAvakirina Karmendên
1239DocType: Sales OrderSO-WIHA-
1240apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1241DocType: EmployeeO-öó
1242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchLêkolîn
1243DocType: Maintenance Visit PurposeWork Donework Done
1244apps/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
1245DocType: AnnouncementAll StudentsHemû xwendekarên
1246apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1247apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1248DocType: Grading ScaleIntervalsnavberan
1249apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestKevintirîn
1250apps/erpnext/erpnext/stock/doctype/item/item.py +505An 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
1251apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Na, xwendekarê Mobile
1252apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldDin ên cîhanê
1253apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1254Budget Variance ReportBudceya Report Variance
1255DocType: Salary SlipGross PayPay Gross
1256apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1257apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paiddestkeftineke Paid
1258apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAccounting Ledger
1259DocType: Stock ReconciliationDifference AmountŞêwaz Cudahiya
1260DocType: Purchase InvoiceReverse ChargeCharge Reverse
1261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsEarnings û çûyîne,
1262DocType: Vehicle LogService DetailDetail Service
1263DocType: BOMItem DescriptionBabetê Description
1264DocType: Student SiblingStudent SiblingXwendekarên Sibling
1265DocType: Purchase InvoiceIs Recurringnûkirin e
1266DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1267DocType: StudentSTUD.Fehlan.
1268DocType: Production OrderQty To ManufactureQty To Manufacture
1269DocType: Email DigestNew IncomeDahata New
1270DocType: School SettingsSchool SettingsSettings School
1271DocType: School SettingsSchool SettingsSettings School
1272DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1273DocType: Opportunity ItemOpportunity ItemBabetê derfet
1274Student and Guardian Contact DetailsXwendekar û Guardian Contact Details
1275apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
1276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningOpening demî
1277Employee Leave BalanceXebatkarê Leave Balance
1278apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1279apps/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}
1280DocType: Supplier ScorecardScorecard ActionsActions Card
1281apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Masters in Computer ScienceMînak: Masters li Computer Science
1282DocType: Purchase InvoiceRejected WarehouseWarehouse red
1283DocType: GL EntryAgainst Voucherli dijî Vienna
1284DocType: ItemDefault Buying Cost CenterDefault Navenda Buying Cost
1285apps/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.
1286apps/erpnext/erpnext/accounts/page/pos/pos.js +74to ber
1287DocType: Supplier Quotation ItemLead Time in daysTime Lead di rojên
1288apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryBikarhênerên Nasname cîhde
1289apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Dayina meaş ji {0} ji bo {1}
1290apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1291DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1292apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSales Order {0} ne derbasdar e
1293DocType: Supplier ScorecardWarn for new Request for QuotationsJi bo Quotations ji bo daxwaza nû ya hişyar bikin
1294apps/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
1295apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedMixabin, şîrketên bi yek bên
1296apps/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}
1297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallBiçûk
1298DocType: EmployeeEmployee NumberHejmara karker
1299apps/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}
1300DocType: Project% Completed% Qediya
1301Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1302apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1303DocType: SupplierSUPP-kreditupp-
1304DocType: Training EventTraining EventEvent Training
1305DocType: ItemAuto re-orderAuto re-da
1306apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1307DocType: EmployeePlace of IssueCihê Dozî Kurd
1308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractPeyman
1309DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1310apps/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}
1311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesMesref nerasterast di
1312apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1313apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureCotyarî
1314apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSyncê Master Data
1315apps/erpnext/erpnext/public/js/setup_wizard.js +296Your Products or ServicesProducts an Services te
1316DocType: Mode of PaymentMode of PaymentMode of Payment
1317apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Wêne, divê pel giştî an URL malpera be
1318DocType: Student ApplicantAPAP
1319DocType: Purchase Invoice ItemBOMBOM
1320apps/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.
1321DocType: Journal Entry AccountPurchase OrderBuy Order
1322DocType: VehicleFuel UOMUOM mazotê
1323DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1324DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1325DocType: Purchase InvoiceRecurring Typenişankirin Type
1326apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: email Employee dîtin ne, yanî email şandin ne
1327DocType: ItemForeign Trade DetailsDetails Bazirganiya Derve
1328DocType: Email DigestAnnual IncomeDahata salane ya
1329DocType: Serial NoSerial No DetailsSerial Details No
1330DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1331DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1332DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1333apps/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
1334apps/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
1335apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1336apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsTeçxîzatên hatiye capital
1338apps/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.
1339apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstJi kerema xwe kodê yekem hilbijêre
1340DocType: Hub SettingsSeller WebsiteSeller Website
1341DocType: ItemITEM-ŞANÎ-
1342apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1343DocType: Appraisal GoalGoalArmanc
1344DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1345Team UpdatesUpdates Team
1346apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierji bo Supplier
1347DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1348DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1349apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1350apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1351DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Formula
1352apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1353apps/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;
1354DocType: Authorization RuleTransactionŞandindayinî
1355apps/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.
1356apps/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.
1357DocType: ItemWebsite Item GroupsGroups babet Website
1358DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1359apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1360DocType: Depreciation ScheduleJournal EntryPeyam di Journal
1361apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} tomar di pêşketina
1362DocType: WorkstationWorkstation NameNavê Workstation
1363DocType: Grading Scale IntervalGrade CodeCode pola
1364DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1365apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1366apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1367DocType: Sales PartnerTarget DistributionBelavkariya target
1368DocType: Salary SlipBank Account No.No. Account Bank
1369DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1370DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Variant Scorecard dikare bikar bînin, û her weha: {total_score} (hejmara nirxên vê demê), {duration_number} (hejmarek demên ku roja pêşîn)
1371DocType: Quality Inspection ReadingReading 8Reading 8
1372DocType: Sales PartnerAgentCasus
1373DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1374DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1375DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1376DocType: BOM OperationWorkstationWorkstation
1377DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareCar
1379DocType: Sales OrderRecurring Uptonişankirin Upto
1380DocType: AttendanceHR ManagerManager HR
1381apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyJi kerema xwe re Company hilbijêre
1382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1383DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1384apps/erpnext/erpnext/templates/includes/product_page.js +18perher
1385apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1386DocType: Payment EntryWriteoffWriteoff
1387DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1388DocType: Salary ComponentEarningEarning
1389DocType: Supplier ScorecardScoring CriteriaKrîza Scoring
1390DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1391BOM BrowserBOM Browser
1392DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1393apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1394apps/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
1395apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1396apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodXûrek
1397apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Ageing 3
1398DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1399apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance Cedwela {0} dijî heye {1}
1400apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentxwendekarê qeyîtkirine
1401apps/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}
1402apps/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}
1403DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1404Delivered Items To Be BilledNawy teslîmî ye- Be
1405apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1406apps/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
1407DocType: Authorization RuleAverage DiscountAverage Discount
1408DocType: Purchase Invoice ItemUOMUOM
1409DocType: Rename ToolUtilitiesUtilities
1410DocType: Purchase Invoice ItemAccountingAccounting
1411DocType: EmployeeEMP/EMP /
1412apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Tikaye lekerên bo em babete batched hilbijêre
1413DocType: AssetDepreciation SchedulesSchedules Farhad.
1414apps/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
1415DocType: Activity CostProjectsprojeyên
1416DocType: Payment RequestTransaction Currencymuameleyan Exchange
1417apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Ji {0} | {1} {2}
1418DocType: Production Order OperationOperation Descriptionoperasyona Description
1419DocType: ItemWill also apply to variantsWê jî ji bo Guhertoyên serî
1420apps/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.
1421DocType: QuotationShopping CartTêxe selikê
1422apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
1423DocType: POS ProfileCampaignBêşvekirin
1424DocType: SupplierName and TypeName û Type
1425apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
1426DocType: Purchase InvoiceContact PersonContact Person
1427apps/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;
1428DocType: Course Scheduling ToolCourse End DateKurs End Date
1429DocType: Holiday ListHolidaysHolidays
1430DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1431DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1432DocType: ItemMaintain StockPêkanîna Stock
1433apps/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
1434DocType: EmployeePrefered Emailprefered Email
1435apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetChange Net di Asset Fixed
1436DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1437apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge 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
1438apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1439apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
1440DocType: Email DigestFor Companyji bo Company
1441apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
1442apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1443DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableSupplier Scorecard Variable Scoring
1444apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountAsta kirîn
1445DocType: Sales InvoiceShipping Address NameShipping Name Address
1446apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsChart Dageriyê
1447DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
1448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100dikarin bibin mezintir 100 ne
1449apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemBabetê {0} e a stock babete ne
1450DocType: Maintenance VisitUnscheduledrayis
1451DocType: EmployeeOwnedOwned
1452DocType: Salary DetailDepends on Leave Without PayDimîne li ser Leave Bê Pay
1453DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
1454Purchase Invoice TrendsBikirin Trends bi fatûreyên
1455DocType: EmployeeBetter Prospectsbaştir e
1456apps/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
1457DocType: VehicleLicense PlateLicense Plate
1458DocType: AppraisalGoalsarmancên
1459DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
1460Accounts Browserbikarhênerên Browser
1461DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
1462DocType: GL EntryGL EntryPeyam GL
1463DocType: HR SettingsEmployee SettingsSettings karker
1464Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
1465apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
1466DocType: Package CodePackage CodeCode package
1467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeŞagird
1468DocType: Purchase InvoiceCompany GSTINCompany GSTIN
1469apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
1470DocType: 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
1471DocType: Supplier Scorecard PeriodSSC-SSC-
1472apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
1473DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1474DocType: Email DigestBank BalanceBalance Bank
1475apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
1476DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
1477DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
1478apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Rule Bacê ji bo muameleyên.
1479DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
1480apps/erpnext/erpnext/public/js/setup_wizard.js +316We buy this ItemEm buy vî babetî
1481apps/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}
1482DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
1483apps/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
1484DocType: Shipping RuleShipping AccountAccount Shipping
1485apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
1486apps/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
1487DocType: Quality InspectionReadingsbi xwendina
1488DocType: Stock EntryTotal Additional CostsTotal Xercên din
1489DocType: Course ScheduleSHSH
1490DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
1491apps/erpnext/erpnext/public/js/setup_wizard.js +307Sub AssembliesMeclîsên bînrawe
1492DocType: AssetAsset NameNavê Asset
1493DocType: ProjectTask WeightTask Loss
1494DocType: Shipping Rule ConditionTo Valueto Nirx
1495DocType: Asset MovementStock ManagerStock Manager
1496apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
1497apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPacking Slip
1498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1499apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingssettings deryek Setup SMS
1500apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ser neket!
1501apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No address added yet.
1502DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
1503apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalîstê
1504DocType: ItemInventoryInventory
1505DocType: ItemSales DetailsDetails Sales
1506DocType: Quality InspectionQI-QI-
1507DocType: OpportunityWith Itemsbi babetî
1508apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyli Qty
1509DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
1510DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
1511DocType: ItemItem AttributePêşbîr babetî
1512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentRêvebir
1513apps/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
1514apps/erpnext/erpnext/public/js/setup_wizard.js +55Institute NameNavê Enstîtuya
1515apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountJi kerema xwe ve Mîqdar dayinê, binivîse
1516apps/erpnext/erpnext/config/stock.py +300Item VariantsVariants babetî
1517DocType: CompanyServicesServices
1518DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
1519DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
1520apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierSelect Supplier muhtemel
1521DocType: Sales InvoiceSourceKanî
1522apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
1523DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
1524apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
1525apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
1526apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
1527DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
1528DocType: POS ProfileApply DiscountApply Discount
1529DocType: GST HSN CodeGST HSN CodeGst Code HSN
1530DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
1531apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
1532apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking Slip (s) betalkirin
1533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingFlow Cash ji Investing
1534DocType: Program CourseProgram CourseKurs Program
1535apps/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
1536DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
1537DocType: Item GroupItem Group NameBabetê Name Group
1538apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenhatin binçavkirin
1539DocType: StudentDate of LeavingDate of Leaving
1540DocType: Pricing RuleFor Price ListJi bo List Price
1541apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchRêveber Search
1542apps/erpnext/erpnext/utilities/activation.py +61Create LeadsCreate Leads
1543DocType: Maintenance ScheduleSchedulesschedules
1544DocType: Purchase Invoice ItemNet AmountŞêwaz net
1545apps/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
1546DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
1547DocType: Landed Cost VoucherAdditional ChargesLi dijî wan doz Additional
1548DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
1549DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1550apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne.
1551Support Hour DistributionHilbijartina Demjimêr
1552DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1553DocType: StudentLeaving Certificate NumberDev ji Hejmara Certificate
1554DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
1555apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
1556DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
1557DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
1558DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
1559apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryBikarhênerên Nasname teleb
1560DocType: Employee LoanMonthly Repayment AmountŞêwaz vegerandinê mehane
1561apps/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
1562DocType: UOMUOM NameNavê UOM
1563DocType: GST HSN CodeHSN CodeCode HSN
1564apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountŞêwaz Alîkarên
1565DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
1566DocType: 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.
1567DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
1568DocType: Expense ClaimEXPEXP
1569apps/erpnext/erpnext/config/stock.py +200Brand master.master Brand.
1570apps/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}
1571DocType: Program Enrollment ToolProgram EnrollmentsEnrollments Program
1572DocType: Sales Invoice ItemBrand NameNavê marka
1573DocType: Purchase ReceiptTransporter DetailsDetails Transporter
1574apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
1575apps/erpnext/erpnext/public/js/setup_wizard.js +310BoxQûtîk
1576apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible SupplierSupplier gengaz
1577DocType: BudgetMonthly DistributionBelavkariya mehane
1578apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
1579DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
1580DocType: Sales PartnerSales Partner TargetSales Partner Target
1581DocType: Loan TypeMaximum Loan AmountMaximum Mîqdar Loan
1582DocType: Pricing RulePricing RuleRule Pricing
1583apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1584apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1585DocType: BudgetAction if Annual Budget ExceededAction eger salane ya Budceyê de DYE&#39;yê
1586apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
1587DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
1588apps/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}
1589DocType: Purchase ReceiptPREC-PREC-
1590apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
1591Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
1592Lead NameNavê Lead
1593POSPOS
1594DocType: C-FormIIIIII
1595apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceVekirina Balance Stock
1596apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} de divê bi tenê carekê xuya
1597apps/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}
1598apps/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}
1599apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNo babet to pack
1600DocType: Shipping Rule ConditionFrom Valueji Nirx
1601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
1602DocType: Employee LoanRepayment MethodMethod vegerandinê
1603DocType: 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
1604DocType: Quality Inspection ReadingReading 4Reading 4
1605apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Îdîaya ji bo şîrketa hisabê.
1606apps/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
1607apps/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}
1608DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
1609apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
1610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesDeynên Stock
1611DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1612DocType: OpportunityContact Mobile NoContact Mobile No
1613Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
1614DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
1615apps/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.
1616apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
1617apps/erpnext/erpnext/templates/pages/projects.html +27New taskerka New
1618apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMake Quotation
1619apps/erpnext/erpnext/config/selling.py +216Other Reportsdin Reports
1620DocType: Dependent TaskDependent TaskTask girêdayî
1621apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion 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}
1622apps/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}
1623DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
1624DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
1625apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
1626DocType: SMS CenterReceiver ListLîsteya Receiver
1627apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemSearch babetî
1628apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountŞêwaz telef
1629apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashChange Net di Cash
1630DocType: Assessment PlanGrading Scalepîvanê de
1631apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit 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
1632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedjixwe temam
1633apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock Li Hand
1634apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
1635apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
1636apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
1637apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrevious Financial Sal is girtî ne
1638apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Age (Days)
1639DocType: Quotation ItemQuotation ItemBabetê quotation
1640DocType: CustomerCustomer POS IdMişterî POS Id
1641DocType: AccountAccount NameNavê account
1642apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
1643apps/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
1644apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type master.
1645DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
1646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
1647DocType: Sales InvoiceReference DocumentDokumentê Reference
1648apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
1649DocType: Accounts SettingsCredit ControllerController Credit
1650DocType: Delivery NoteVehicle Dispatch DateVehicle Date Dispatch
1651DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
1653DocType: CompanyDefault Payable AccountDefault Account cîhde
1654apps/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.
1655apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% billed
1656apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1657DocType: Party AccountParty AccountAccount Partiya
1658apps/erpnext/erpnext/config/setup.py +122Human ResourcesÇavkaniyên Mirovî
1659DocType: LeadUpper IncomeDahata Upper
1660apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectRefzkirin
1661DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
1662DocType: BOM ItemBOM ItemBabetê BOM
1663DocType: AppraisalFor Employeeji bo karkirinê
1664apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake Disbursement Peyam
1665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
1666DocType: CompanyDefault ValuesNirxên Default
1667apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1668DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
1669apps/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
1670apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectBerhevkirin
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
1672DocType: CustomerDefault Price ListDefault List Price
1673apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
1674apps/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
1675DocType: Journal EntryEntry TypeType entry
1676apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNo plan nirxandineke girêdayî bi vê koma nirxandina
1677Customer Credit BalanceBalance Credit Mişterî
1678apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableChange Net di Accounts cîhde
1679apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
1680apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
1681apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPricing
1682DocType: QuotationTerm DetailsDetails term
1683DocType: ProjectTotal Sales Cost (via Sales Order)Total Cost Sales (bi rêya Sales Order)
1684DocType: ProjectTotal Sales Cost (via Sales Order)Total Cost Sales (bi rêya Sales Order)
1685apps/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.
1686apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1687apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1688apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} divê mezintir 0 be
1689DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
1690apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
1691apps/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.
1692apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1693apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1694apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimÎdîaya Warranty
1695Lead DetailsDetails Lead
1696DocType: Salary SlipLoan repaymentdayinê, deyn
1697DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
1698DocType: Pricing RuleApplicable Forwergirtinê, çimkî
1699DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
1700apps/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}
1701DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
1702apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
1703DocType: Maintenance VisitPartially CompletedQismen Qediya
1704apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeSupplier&gt; Supplier Type
1705DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
1706DocType: Sales InvoicePacked ItemsNawy Packed
1707apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
1708apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Hemî&#39;
1709DocType: Shopping Cart SettingsEnable Shopping CartÇalak Têxe selikê
1710DocType: EmployeePermanent Addressdaîmî Address
1711apps/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}
1712apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTikaye kodî babete hilbijêre
1713DocType: Student SiblingStudying in Same InstituteXwendina di heman Enstîtuya
1714DocType: TerritoryTerritory ManagerManager axa
1715DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
1716DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
1717DocType: Purchase InvoiceAdditional DiscountDiscount Additional
1718DocType: Selling SettingsSelling SettingsFiroştina Settings
1719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAuctions bike
1720apps/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
1721apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentBicihanînî
1722apps/erpnext/erpnext/templates/generators/item.html +67View in CartView li Têxe
1723apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMesref marketing
1724Item Shortage ReportBabetê Report pirsgirêka
1725apps/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
1726DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
1727apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNext Date Farhad ji bo sermaye nû wêneke e
1728DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1729DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1730apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
1731DocType: Fee CategoryFee CategoryFee Kategorî
1732Student Fee CollectionXwendekarên Fee Collection
1733DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
1734DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
1735apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Warehouse pêwîst li Row No {0}
1736apps/erpnext/erpnext/public/js/setup_wizard.js +124Please enter valid Financial Year Start and End DatesJi kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
1737DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
1738DocType: Upload AttendanceGet TemplateGet Şablon
1739DocType: Material RequestTransferredveguhestin
1740DocType: VehicleDoorsDoors
1741apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Sazkirin Qediya!
1742DocType: Course Assessment CriteriaWeightageWeightage
1743DocType: Purchase InvoiceTax BreakupBreakup Bacê
1744DocType: Packing SlipPS-PS-
1745apps/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.
1746apps/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
1747apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
1748DocType: TerritoryParent TerritoryHerêmê dê û bav
1749DocType: Sales InvoicePlace of SupplyCihê Kişandin
1750DocType: Quality Inspection ReadingReading 2Reading 2
1751DocType: Stock EntryMaterial ReceiptMeqbûz maddî
1752DocType: HomepageProductsProducts
1753DocType: AnnouncementInstructorDersda
1754DocType: EmployeeAB+AB +
1755DocType: 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
1756DocType: LeadNext Contact ByContact Next By
1757apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Quantity pêwîst ji bo vî babetî {0} li row {1}
1758apps/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}
1759DocType: QuotationOrder TypeOrder Type
1760DocType: Purchase InvoiceNotification Email AddressHişyariya Email Address
1761Item-wise Sales RegisterBabetê-şehreza Sales Register
1762DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
1763DocType: AssetDepreciation MethodMethod Farhad.
1764apps/erpnext/erpnext/accounts/page/pos/pos.js +713OfflineNe girêdayî
1765DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
1766apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1767DocType: Job ApplicantApplicant for a JobApplicant bo Job
1768DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
1769apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Orders Production tên afirandin
1770DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
1771apps/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.
1772DocType: Purchase Invoice ItemBatch Nobatch No
1773DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
1774DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1775DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1776apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1777apps/erpnext/erpnext/setup/doctype/company/company.py +204MainSer
1778apps/erpnext/erpnext/stock/doctype/item/item.js +60Variantvariant
1779DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
1780DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
1781apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
1782DocType: EmployeeLeave Encashed?Dev ji Encashed?
1783apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
1784DocType: Email DigestAnnual ExpensesMesref ya salane
1785DocType: ItemVariantsGuhertoyên
1786apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderMake Purchase Order
1787DocType: SMS CenterSend ToSend To
1788apps/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}
1789DocType: Payment Reconciliation PaymentAllocated amountbutçe
1790DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
1791DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
1792DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
1793DocType: TerritoryTerritory NameName axa
1794apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
1795apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Applicant bo Job.
1796DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
1797DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
1798DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1799DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1800apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1801apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1802apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryLi dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
1803apps/erpnext/erpnext/config/hr.py +137AppraisalsŞiroveyên
1804apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Curenivîsên Serial No bo Babetê ketin {0}
1805DocType: Shipping Rule ConditionA condition for a Shipping RuleA rewşa ji bo Rule Shipping
1806apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Ji kerema xwe re têkevin
1807apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot 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
1808apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseJi kerema xwe ve filter li ser Babetî an Warehouse danîn
1809DocType: 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)
1810DocType: Sales OrderTo Deliver and BillTo azad û Bill
1811DocType: Student GroupInstructorsInstructors
1812DocType: GL EntryCredit Amount in Account CurrencyŞêwaz Credit li Account Exchange
1813apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} de divê bê şandin
1814DocType: Authorization ControlAuthorization ControlControl Authorization
1815apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
1816apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentDiravdanî
1817apps/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}.
1818apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersManage fermana xwe
1819DocType: Production Order OperationActual Time and CostTime û Cost rastî
1820apps/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}
1821DocType: CourseCourse AbbreviationAbbreviation Kurs
1822DocType: Student Leave ApplicationStudent Leave ApplicationXwendekarên Leave Application
1823DocType: ItemWill also apply for variantsjî wê ji bo Guhertoyên serî
1824apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
1825apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Xebatkarê {0} roja Half li ser {1}
1826apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}
1827apps/erpnext/erpnext/templates/pages/task_info.html +90OnLi
1828apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.tomar boxçe, li dema sale.
1829DocType: Quotation ItemActual Qtyrastî Qty
1830DocType: Sales Invoice ItemReferencesÇavkanî
1831DocType: Quality Inspection ReadingReading 10Reading 10
1832apps/erpnext/erpnext/public/js/setup_wizard.js +297List 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.
1833DocType: Hub SettingsHub Nodehub Node
1834apps/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.
1835apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateŞirîk
1836DocType: CompanySales TargetTarget Target
1837DocType: Asset MovementAsset MovementTevgera Asset
1838apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New CartTêxe New
1839apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemBabetê {0} e a babete weşandin ne
1840DocType: SMS CenterCreate Receiver ListCreate Lîsteya Receiver
1841DocType: VehicleWheelswheels
1842DocType: Packing SlipTo Package No.Ji bo pakêta No.
1843DocType: Production Planning ToolMaterial RequestsDaxwazên maddî
1844DocType: Warranty ClaimIssue DateDoza Date
1845DocType: Activity CostActivity CostCost Activity
1846DocType: Sales Invoice TimesheetTimesheet DetailDetail timesheet
1847DocType: Purchase Receipt Item SuppliedConsumed Qtytelef Qty
1848apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsAgahdanyarî
1849DocType: 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
1850apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMake Peyam Payment
1851apps/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}
1852Sales Invoice TrendsSales Trends bi fatûreyên
1853DocType: Leave ApplicationApply / Approve LeavesApply / Approve Leaves
1854apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForBo
1855apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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;
1856DocType: Sales Order ItemDelivery WarehouseWarehouse Delivery
1857apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of Navendên Cost aborî.
1858apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsJi kerema xwe veguhastina Sîstema Sîstema Navneteweyî di Çavkaniya Mirovan&gt; HR Settings
1859DocType: Serial NoDelivery Document NoDelivery dokumênt No
1860apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please 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}
1861DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Nawy Ji Buy Receipts
1862DocType: Serial NoCreation DateDate creation
1863apps/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}
1864apps/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}
1865DocType: Production Plan Material RequestMaterial Request DateMaddî Date Daxwaza
1866DocType: Purchase Order ItemSupplier Quotation ItemSupplier babet Quotation
1867DocType: 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
1868DocType: StudentStudent Mobile NumberXwendekarên Hejmara Mobile
1869DocType: ItemHas Variantshas Variants
1870apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Jixwe te tomar ji hilbijartî {0} {1}
1871DocType: Monthly DistributionName of the Monthly DistributionName ji Belavkariya Ayda
1872apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID wêneke e
1873apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID wêneke e
1874DocType: Sales PersonParent Sales PersonPerson bav Sales
1875DocType: Purchase InvoiceRecurring Invoicebi fatûreyên nûkirin
1876apps/erpnext/erpnext/config/learn.py +263Managing Projectsbirêvebirina Projeyên
1877DocType: SupplierSupplier of Goods or Services.Supplier ji mal an Services.
1878DocType: BudgetFiscal Yearsala diravî ya
1879DocType: Vehicle LogFuel Pricesotemeniyê Price
1880DocType: BudgetBudgetSermîyan
1881apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Babetê Asset Fixed, divê babete non-stock be.
1882apps/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
1883apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednebine
1884DocType: Student AdmissionApplication Form RouteForma serlêdana Route
1885apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerAxa / Mişterî
1886apps/erpnext/erpnext/public/js/setup_wizard.js +247e.g. 5eg 5
1887apps/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
1888apps/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}
1889DocType: 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.
1890DocType: LeadFollow UpŞopandin
1891DocType: ItemIs Sales ItemE babet Sales
1892apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeBabetê Pol Tree
1893apps/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
1894DocType: Maintenance VisitMaintenance TimeMaintenance Time
1895Amount to DeliverMîqdar ji bo azad
1896apps/erpnext/erpnext/public/js/setup_wizard.js +304A Product or ServiceA Product an Service
1897apps/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.
1898DocType: GuardianGuardian InterestsGuardian Interests
1899DocType: Naming SeriesCurrent ValueNirx niha:
1900apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple 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
1901DocType: School SettingsInstructor Records to be created byDanûstandinên Mamosteyan ku ji hêla tên afirandin
1902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} tên afirandin
1903DocType: Delivery Note ItemAgainst Sales OrderLi dijî Sales Order
1904Serial No StatusSerial Status No
1905DocType: Payment Entry ReferenceOutstandingMayî
1906DocType: SupplierWarn POsPOs hişyar bikin
1907Daily Timesheet SummaryNasname timesheet rojane
1908apps/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}
1909apps/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
1910DocType: Pricing RuleSellingfirotin
1911apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Şêwaz {0} {1} dabirîn dijî {2}
1912DocType: EmployeeSalary InformationInformation meaş
1913DocType: Sales PersonName and Employee IDName û Xebatkarê ID
1914apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDate ji ber nikarim li ber Mesaj Date be
1915DocType: Website Item GroupWebsite Item GroupWebsite babetî Pula
1916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesErk û Baca
1917apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateJi kerema xwe ve date Çavkanî binivîse
1918apps/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}
1919DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTable bo Babetê ku di Web Site li banî tê wê
1920DocType: Purchase Order Item SuppliedSupplied QtySupplied Qty
1921DocType: Purchase Order ItemMaterial Request ItemBabetê Daxwaza maddî
1922apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Groups Babetê.
1923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot 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
1924DocType: AssetSoldfirotin
1925Item-wise Purchase HistoryBabetê-şehreza Dîroka Purchase
1926apps/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}
1927DocType: AccountFrozenQeşa girtî
1928Open Production OrdersOrdênên Production Open
1929DocType: Sales Invoice PaymentBase Amount (Company Currency)Şêwaz Base (Company Exchange)
1930DocType: Payment Reconciliation PaymentReference RowÇavkanî Row
1931DocType: Installation NoteInstallation Timeinstallation Time
1932DocType: Sales InvoiceAccounting DetailsDetails Accounting
1933apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyVemirandina hemû Transactions ji bo vê Company
1934apps/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
1935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsînvêstîsîaên
1936DocType: IssueResolution DetailsResolution Details
1937apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsxercî
1938DocType: Item Quality Inspection ParameterAcceptance CriteriaŞertên qebûlkirinê
1939apps/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
1940DocType: Item AttributeAttribute NamePêşbîr Name
1941DocType: BOMShow In WebsiteShow Li Website
1942DocType: Shopping Cart SettingsShow Quantity in WebsiteNîşan Quantity li Website
1943DocType: Employee Loan ApplicationTotal Payable AmountTemamê meblaxa cîhde
1944DocType: TaskExpected Time (in hours)Time a bende (di saet)
1945DocType: Item ReorderCheck in (group)Check in (koma)
1946Qty to OrderQty siparîş
1947DocType: 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
1948apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt chart ji hemû erkên.
1949DocType: OpportunityMins to First ResponseMins ji bo Response First
1950DocType: Pricing RuleMargin TypeType margin
1951apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} saetan
1952DocType: CourseDefault Grading ScaleQernê Default
1953DocType: AppraisalFor Employee NameJi bo Name Xebatkara
1954DocType: Holiday ListClear TableTable zelal
1955DocType: C-Form Invoice DetailInvoice Nobi fatûreyên No
1956apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make Paymentazaran
1957DocType: RoomRoom NameNavê room
1958apps/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}
1959DocType: Activity CostCosting Rateyên arzane ku Rate
1960apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsNavnîşan Mişterî û Têkilî
1961Campaign EfficiencyEfficiency kampanya
1962Campaign EfficiencyEfficiency kampanya
1963DocType: DiscussionDiscussionNîqaş
1964DocType: Payment EntryTransaction IDID ya muameleyan
1965DocType: EmployeeResignation Letter DateÎstîfa Date Letter
1966apps/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.
1967apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Xêra xwe li Date Of bizaveka bo karker {0}
1968apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Xêra xwe li Date Of bizaveka bo karker {0}
1969DocType: TaskTotal Billing Amount (via Time Sheet)Temamê meblaxa Billing (via Time Sheet)
1970apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHatiniyên Mişterî Repeat
1971apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}), divê rola &#39;Approver Expense&#39; heye
1972apps/erpnext/erpnext/public/js/setup_wizard.js +310PairCot
1973apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionSelect BOM û Qty bo Production
1974DocType: AssetDepreciation ScheduleCedwela Farhad.
1975apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsNavnîşan Sales Partner Û Têkilî
1976DocType: Bank Reconciliation DetailAgainst Accountli dijî Account
1977apps/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
1978DocType: Maintenance Schedule DetailActual DateDate rastî
1979DocType: ItemHas Batch NoHas Batch No
1980apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Billing salane: {0}
1981apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Mal û xizmetan Bacê (gst India)
1982DocType: Delivery NoteExcise Page NumberBaca Hejmara Page
1983apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Ji Date û To Date wêneke e
1984DocType: AssetPurchase DateDate kirîn
1985DocType: EmployeePersonal DetailsDetails şexsî
1986apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
1987Maintenance SchedulesSchedules Maintenance
1988DocType: TaskActual End Date (via Time Sheet)Rastî End Date (via Time Sheet)
1989apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Şêwaz {0} {1} dijî {2} {3}
1990Quotation TrendsTrends quotation
1991apps/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}
1992apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebit To account, divê hesabekî teleb be
1993DocType: Shipping Rule ConditionShipping AmountŞêwaz Shipping
1994DocType: Supplier Scorecard PeriodPeriod ScoreDawîn Score
1995apps/erpnext/erpnext/public/js/setup_wizard.js +256Add Customerslê zêde muşteriyan
1996apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amounthîn Mîqdar
1997DocType: Purchase Invoice ItemConversion FactorFactor converter
1998DocType: Purchase OrderDeliveredteslîmî
1999Vehicle ExpensesMesref Vehicle
2000DocType: Serial NoInvoice DetailsDetails bi fatûreyên
2001apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}
2002DocType: Purchase InvoiceSEZSEZ
2003DocType: Purchase ReceiptVehicle NumberHejmara Vehicle
2004DocType: Purchase InvoiceThe date on which recurring invoice will be stopRoja ku dubare fatûra bê dê bê rawestandin
2005DocType: Employee LoanLoan AmountŞêwaz deyn
2006DocType: Program EnrollmentSelf-Driving VehicleVehicle Self-Driving
2007DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Standing
2008apps/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}
2009apps/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
2010DocType: Journal EntryAccounts Receivablehesabê hilgirtinê
2011Supplier-Wise Sales AnalyticsSupplier-Wise Sales Analytics
2012apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountŞêwaz Paid binivîse
2013DocType: Salary StructureSelect employees for current Salary Structurekarmendên bo Structure Salary niha Hilbijêre
2014DocType: Sales InvoiceCompany Address NameCompany Address Name
2015DocType: Production OrderUse Multi-Level BOMBi kar tînin Multi-Level BOM
2016DocType: Bank ReconciliationInclude Reconciled EntriesUsa jî Arşîva hev
2017DocType: 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)
2018DocType: 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)
2019DocType: Leave Control PanelLeave blank if considered for all employee typesVala bihêlin, eger ji bo hemû cureyên karkirek
2020DocType: Landed Cost VoucherDistribute Charges Based OnBelavkirin doz li ser bingeha
2021apps/erpnext/erpnext/hooks.py +128Timesheetstimesheets
2022DocType: HR SettingsHR SettingsSettings HR
2023DocType: Salary Slipnet pay infoinfo net pay
2024apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
2025DocType: Email DigestNew ExpensesMesref New
2026DocType: Purchase InvoiceAdditional Discount AmountŞêwaz Discount Additional
2027apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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.
2028DocType: Leave Block List AllowLeave Block List AllowDev ji Lîsteya Block Destûrê bide
2029apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceKurte nikare bibe vala an space
2030apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupPol to non-Group
2031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSports
2032DocType: Loan TypeLoan NameNavê deyn
2033apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
2034DocType: Student SiblingsStudent SiblingsBrayên Student
2035apps/erpnext/erpnext/public/js/setup_wizard.js +310UnitYekbûn
2036apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyJi kerema xwe ve Company diyar
2037Customer Acquisition and LoyaltyMişterî Milk û rêzgirtin ji
2038DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse tu li ku derê bi parastina stock ji tomar red
2039DocType: Production OrderSkip Material TransferSkip Transfer Material
2040DocType: Production OrderSkip Material TransferSkip Transfer Material
2041apps/erpnext/erpnext/setup/utils.py +97Unable 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
2042DocType: POS ProfilePrice ListLîsteya bihayan
2043apps/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.
2044apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsÎdîayên Expense
2045DocType: IssueSupportAlîkarî
2046BOM SearchBOM Search
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Girtina (Opening + Totals)
2048DocType: VehicleFuel TypeType mazotê
2049apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyJi kerema xwe ve pereyan li Company diyar
2050DocType: WorkstationWages per hourMûçe, di saetekê de
2051apps/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}
2052apps/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
2053DocType: Email DigestPending Sales OrdersHîn Orders Sales
2054apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Account {0} ne derbasdar e. Account Exchange divê {1}
2055apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}faktora UOM Converter li row pêwîst e {0}
2056DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2057apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{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
2058DocType: Salary ComponentDeductionJêkişî
2059apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Ji Time û To Time de bivênevê ye.
2060DocType: Stock Reconciliation ItemAmount DifferenceCudahiya di Mîqdar
2061apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Babetê Price added for {0} li List Price {1}
2062apps/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
2063DocType: TerritoryClassification of Customers by regionDabeşandina yên muşteriyan bi herêma
2064apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroŞêwaz Cudahiya divê sifir be
2065DocType: ProjectGross MarginKenarê Gross
2066apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstJi kerema xwe ve yekemîn babet Production binivîse
2067apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDi esasa balance Bank Statement
2068apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useruser seqet
2069apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationGirtebêje
2070apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNikarî raketek RFQ qebûl nabe
2071DocType: QuotationQTN-QTN-
2072DocType: Salary SlipTotal DeductionTotal dabirîna
2073Production AnalyticsAnalytics Production
2074apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost Updatedcost Demê
2075DocType: EmployeeDate of BirthRojbûn
2076apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedBabetê {0} ji niha ve hatine vegerandin
2077DocType: 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 **.
2078DocType: OpportunityCustomer / Lead AddressMişterî / Lead Address
2079DocType: Supplier Scorecard PeriodSupplier Scorecard SetupSupplier Scorecard Setup
2080apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Hişyarî: belgeya SSL çewt li ser attachment {0}
2081DocType: Student AdmissionEligibilityku mafê
2082apps/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
2083DocType: Production Order OperationActual Operation TimeRastî Time Operation
2084DocType: Authorization RuleApplicable To (User)To de evin: (User)
2085DocType: Purchase Taxes and ChargesDeductJinavkişîn
2086apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199Job DescriptionJob Description
2087DocType: Student ApplicantAppliedsepandin
2088DocType: Sales Invoice ItemQty as per Stock UOMQty wek per Stock UOM
2089apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNavê Guardian2
2090apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special 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
2091DocType: 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.
2092DocType: Expense ClaimApproverApprover
2093SO QtySO Qty
2094DocType: GuardianWork AddressNavnîşana karê
2095DocType: AppraisalCalculate Total ScoreCalcolo Total Score
2096DocType: Request for QuotationManufacturing Managermanufacturing Manager
2097apps/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}
2098apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Dîmenê Têbînî Delivery nav pakêtan.
2099apps/erpnext/erpnext/hooks.py +94ShipmentsBarên
2100DocType: Payment EntryTotal Allocated Amount (Company Currency)Temamê meblaxa veqetandin (Company Exchange)
2101DocType: Purchase Order ItemTo be delivered to customerJi bo mişterî teslîmî
2102DocType: BOMScrap Material CostCost xurde Material
2103apps/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
2104DocType: Purchase InvoiceIn Words (Company Currency)Li Words (Company Exchange)
2105DocType: AssetSupplierŞandevan
2106DocType: C-FormQuarterÇarîk
2107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMesref Hemecore
2108DocType: Global DefaultsDefault CompanyDefault Company
2109apps/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
2110DocType: Payment RequestPRPR
2111DocType: Cheque Print TemplateBank NameNavê Bank
2112apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ser
2113DocType: Employee LoanEmployee Loan AccountXebatkarê Account Loan
2114DocType: Leave ApplicationTotal Leave DaysTotal Rojan Leave
2115DocType: Email DigestNote: Email will not be sent to disabled usersNote: Email dê ji bo bikarhênerên seqet ne bên şandin
2116apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2118apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Select Company ...
2119DocType: Leave Control PanelLeave blank if considered for all departmentsVala bihêlin, eger ji bo hemû beşên nirxandin
2120apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Cure yên kar (daîmî, peymana, û hwd. Intern).
2121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} ji bo babet wêneke e {1}
2122DocType: Process PayrollFortnightlyLivînê
2123DocType: Currency ExchangeFrom Currencyji Exchange
2124apps/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
2125apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseCost ji Buy New
2126apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order pêwîst ji bo vî babetî {0}
2127DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Exchange)
2128DocType: Student GuardianOthersyên din
2129DocType: Payment EntryUnallocated AmountŞêwaz PV
2130apps/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.
2131DocType: POS ProfileTaxes and ChargesBac û doz li
2132DocType: 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.
2133apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNo updates more
2134apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot 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
2135apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupEv tevahiya scorecards bi vê Setupê ve girêdayî ye
2136apps/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
2137apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2138apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetslê zêde bike timesheets
2139DocType: Vehicle ServiceService ItemBabetê Service
2140DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2141DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2142apps/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
2143apps/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:
2144DocType: BinOrdered QuantityQuantity ferman
2145apps/erpnext/erpnext/public/js/setup_wizard.js +100e.g. "Build tools for builders"eg &quot;Build Amûrên ji bo hostayan&quot;
2146DocType: Grading ScaleGrading Scale IntervalsNavberan pîvanê de
2147apps/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}
2148DocType: Production OrderIn Processdi pêvajoya
2149DocType: Authorization RuleItemwise DiscountItemwise Discount
2150apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree of bikarhênerên aborî.
2151apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} dijî Sales Order {1}
2152DocType: AccountFixed AssetAsset Fixed
2153apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventory weşandin
2154DocType: Employee LoanAccount InfoInfo account
2155DocType: Activity TypeDefault Billing RateRate Billing Default
2156apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student Groups afirandin.
2157apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student Groups afirandin.
2158DocType: Sales InvoiceTotal Billing AmountŞêwaz Total Billing
2159apps/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.
2160apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountAccount teleb
2161apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} berê ji {2}
2162DocType: Quotation ItemStock BalanceBalance Stock
2163apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentFirotina ji bo Payment
2164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2165DocType: Purchase InvoiceWith Payment of TaxBi Payment Taxê
2166DocType: Expense Claim DetailExpense Claim DetailExpense Detail Îdîaya
2167DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE BO SUPPLIER
2168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountJi kerema xwe ve hesabê xwe rast hilbijêre
2169DocType: ItemWeight UOMLoss UOM
2170DocType: Salary Structure EmployeeSalary Structure EmployeeXebatkarê Structure meaş
2171DocType: EmployeeBlood Groupxwîn Group
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingNexelas
2173DocType: CourseCourse NameNavê Kurs
2174DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
2175apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsTeçxîzatên hatiye Office
2176DocType: Purchase Invoice ItemQtyQty
2177DocType: Fiscal YearCompaniesşirketên
2178DocType: Supplier ScorecardScoring SetupScoring Setup
2179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2180DocType: Stock SettingsRaise Material Request when stock reaches re-order levelBilind Daxwaza Material dema stock asta re-da digihîje
2181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeDijwar lîstin
2182DocType: Salary StructureEmployeeskarmendên
2183DocType: EmployeeContact DetailsContact Details
2184DocType: C-FormReceived Datepêşwaziya Date
2185DocType: 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.
2186DocType: BOM Scrap ItemBasic Amount (Company Currency)Şêwaz bingehîn (Company Exchange)
2187DocType: StudentGuardiansserperişt
2188DocType: 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
2189apps/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
2190DocType: Stock EntryTotal Incoming ValueTotal Nirx Incoming
2191apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebit To pêwîst e
2192apps/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
2193apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListBuy List Price
2194apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Templates of supplier variables variables.
2195DocType: Offer Letter TermOffer TermTerm Pêşnîyaza
2196DocType: Quality InspectionQuality ManagerManager Quality
2197DocType: Job ApplicantJob OpeningOpening Job
2198DocType: Payment ReconciliationPayment ReconciliationLihevhatin û dayina
2199apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameJi kerema xwe re navê Incharge Person ya hilbijêre
2200apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknolocî
2201apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Unpaid: {0}
2202DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2203apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letterpêşkêşkirina Letter
2204apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Çêneke Requests Material (MRP) û Orders Production.
2205DocType: Supplier ScorecardSupplier ScoreSupplier Score
2206apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtTotal fatore Amt
2207DocType: SupplierWarn RFQsRFQ
2208DocType: BOMConversion Rateconverter
2209apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSearch Product
2210DocType: Timesheet DetailTo Timeto Time
2211DocType: Authorization RuleApproving Role (above authorized value)Erêkirina Role (li jorê nirxa destûr)
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountCredit To account, divê hesabekî fêhmkirin be
2213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
2214DocType: Production Order OperationCompleted QtyQediya Qty
2215apps/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
2216apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledList Price {0} neçalak e
2217apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Qediya Qty ne dikarin zêdetir ji {1} ji bo operasyona {2}
2218DocType: Manufacturing SettingsAllow OvertimeDestûrê bide Heqê
2219apps/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
2220apps/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
2221DocType: Training Event EmployeeTraining Event EmployeeTraining Event Employee
2222apps/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}.
2223DocType: Stock Reconciliation ItemCurrent Valuation RateRate Valuation niha:
2224DocType: ItemCustomer Item CodesCodes babet Mişterî
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gain / Loss
2226DocType: OpportunityLost Reasonji dest Sedem
2227apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Address
2228DocType: Quality InspectionSample SizeSize rate
2229apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentJi kerema xwe ve dokumênt Meqbûz binivîse
2230apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedHemû tomar niha ji fatore dîtin
2231apps/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;
2232apps/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
2233apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBikarhêner û Permissions
2234DocType: Vehicle LogVLOG.Sjnaka.
2235apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Ordênên Production nû: {0}
2236DocType: BranchBranchLiq
2237DocType: GuardianMobile NumberHejmara Mobile
2238apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinting û Branding
2239DocType: CompanyTotal Monthly SalesTişta Tevahî Mijar
2240DocType: BinActual QuantityQuantity rastî
2241DocType: Shipping Ruleexample: Next Day Shippingnimûne: Shipping Next Day
2242apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nehate dîtin
2243DocType: Program EnrollmentStudent BatchBatch Student
2244apps/erpnext/erpnext/utilities/activation.py +117Make StudentMake Student
2245DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2246apps/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}
2247DocType: Leave Block List DateBlock DateDate block
2248DocType: Purchase ReceiptSupplier Delivery NoteTêkiliya Delivery Delivery
2249apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowApply Now
2250apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2251apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2252DocType: Purchase InvoiceE-commerce GSTINE-Bazirganiya GSTIN
2253DocType: Sales OrderNot DeliveredDelivered ne
2254Bank Clearance SummaryBank Clearance Nasname
2255apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Create û rêvebirin û digests email rojane, hefteyî û mehane.
2256DocType: Appraisal GoalAppraisal GoalGoal appraisal
2257DocType: Stock Reconciliation ItemCurrent AmountŞêwaz niha:
2258apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsavahiyên
2259DocType: Fee StructureFee StructureStructure Fee
2260DocType: Timesheet DetailCosting Amountyên arzane ku Mîqdar
2261DocType: Student AdmissionApplication FeeFee application
2262DocType: Process PayrollSubmit Salary SlipSubmit Slip Salary
2263apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%discount Maxiumm ji bo babet {0} e {1}%
2264apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport li Gir
2265DocType: Sales PartnerAddress & ContactsNavnîşana &amp; Têkilî
2266DocType: SMS LogSender NameNavê virrêkerî
2267DocType: POS Profile[Select][Neqandin]
2268DocType: SMS LogSent Toşandin To
2269DocType: Payment RequestMake Sales InvoiceMake Sales bi fatûreyên
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2271apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNext Contact Date ne di dema borî de be
2272DocType: CompanyFor Reference Only.For Reference Only.
2273apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoHilbijêre Batch No
2274apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Invalid {0}: {1}
2275DocType: Purchase InvoicePINV-RET-PINV-direvin
2276DocType: Sales Invoice AdvanceAdvance AmountAdvance Mîqdar
2277DocType: Manufacturing SettingsCapacity PlanningPlanning kapasîteya
2278apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Ji Date&#39; pêwîst e
2279DocType: Journal EntryReference NumberHejmara Reference
2280DocType: EmployeeEmployment DetailsDetails kar
2281DocType: EmployeeNew WorkplaceNew Workplace
2282apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSet as girtî ye
2283apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No babet bi Barcode {0}
2284apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Na, nikare bibe 0
2285DocType: ItemShow a slideshow at the top of the pageNîşan a slideshow li jor li ser vê rûpelê
2286apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492Bomsdikeye
2287apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesdikanên
2288DocType: Project TypeProjects ManagerProject Manager
2289DocType: Serial NoDelivery TimeTime Delivery
2290apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAgeing li ser bingeha
2291DocType: ItemEnd of LifeEnd of Life
2292apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelGerrîn
2293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No 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
2294DocType: Leave Block ListAllow UsersRê bide bikarhênerên
2295DocType: Purchase OrderCustomer Mobile NoMişterî Mobile No
2296DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
2297DocType: Rename ToolRename ToolRename Tool
2298apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update Costupdate Cost
2299DocType: Item ReorderItem ReorderBabetê DIRTYHERTZ
2300apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSlip Show Salary
2301apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer Materialtransfer Material
2302DocType: 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.
2303apps/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}?
2304apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingJi kerema xwe ve set dubare piştî tomarkirinê
2305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountHilbijêre guhertina account mîqdara
2306DocType: Purchase InvoicePrice List CurrencyList Price Exchange
2307DocType: Naming SeriesUser must always selectBikarhêner her tim divê hilbijêre
2308DocType: Stock SettingsAllow Negative StockDestûrê bide Stock Negative
2309DocType: Installation NoteInstallation Noteinstallation Note
2310apps/erpnext/erpnext/public/js/setup_wizard.js +237Add Taxeslê zêde bike Baca
2311DocType: TopicTopicMijar
2312apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFlow Cash ji Fînansa
2313DocType: Budget AccountBudget AccountAccount budceya
2314DocType: Quality InspectionVerified BySîîrtê By
2315apps/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.
2316DocType: Grading Scale IntervalGrade DescriptionAst Description
2317DocType: Stock EntryPurchase Receipt NoMeqbûz kirînê No
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyMoney bi xîret
2319DocType: Process PayrollCreate Salary SlipCreate Slip Salary
2320apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityTraceability
2321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Source of Funds (Deynên)
2322apps/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}
2323DocType: Supplier Scorecard Scoring StandingEmployeeKarker
2324DocType: CompanySales Monthly HistoryDîroka Monthly History
2325apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchHilbijêre Batch
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} e, bi temamî billed
2327DocType: Training EventEnd TimeTime End
2328apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesStructure Salary Active {0} ji bo karker {1} ji bo celebê dîroka dayîn dîtin
2329DocType: Payment EntryPayment Deductions or LossDaşikandinên Payment an Loss
2330apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.mercên peymana Standard ji bo Sales an Buy.
2331apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherPol destê Vienna
2332apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepipeline Sales
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Ji kerema xwe ve account default set li Salary Component {0}
2334apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required Onrequired ser
2335DocType: Rename ToolFile to RenameFile to Rename
2336apps/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}
2337apps/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}
2338apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}BOM diyarkirî {0} nayê ji bo Babetê tune {1}
2339apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderMaintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
2340DocType: Notification ControlExpense Claim ApprovedMesrefan Pejirandin
2341apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodSlip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
2342apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Pharmaceuticaldermanan
2343apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsCost ji Nawy Purchased
2344DocType: Selling SettingsSales Order RequiredSales Order Required
2345DocType: Purchase InvoiceCredit ToCredit To
2346apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads çalak / muşteriyan
2347DocType: Employee EducationPost GraduatePost Graduate
2348DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetail Cedwela Maintenance
2349DocType: Supplier ScorecardWarn for new Purchase OrdersWergirtina navendên nû yên nû bikişînin
2350DocType: Quality Inspection ReadingReading 9Reading 9
2351DocType: SupplierIs Frozene Frozen
2352apps/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
2353DocType: Buying SettingsBuying SettingsSettings kirîn
2354DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM ji bo babet baş Qediya
2355DocType: Upload AttendanceAttendance To DateAmadebûna To Date
2356DocType: Request for Quotation SupplierNo QuoteNo Quote
2357DocType: Warranty ClaimRaised Byrakir By
2358DocType: Payment Gateway AccountPayment AccountAccount Payment
2359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedJi kerema xwe ve Company diyar bike ji bo berdewamiyê
2360apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableChange Net li hesabê hilgirtinê
2361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offheger Off
2362DocType: Offer LetterAcceptedqebûlkirin
2363apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSazûman
2364apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSazûman
2365DocType: BOM Update ToolBOM Update ToolTool Tool BOM
2366DocType: SG Creation Tool CourseStudent Group NameNavê Komeleya Xwendekarên
2367apps/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.
2368DocType: RoomRoom NumberHejmara room
2369apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referansa çewt {0} {1}
2370apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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}
2371DocType: Shipping RuleShipping Rule LabelLabel Shipping Rule
2372apps/erpnext/erpnext/public/js/conf.js +28User ForumForum Bikarhêner
2373apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Madeyên xav nikare bibe vala.
2374apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Gelo stock update ne, fatûra dihewîne drop babete shipping.
2375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryPeyam di Journal Quick
2376apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemTu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa
2377DocType: EmployeePrevious Work ExperiencePrevious serê kurda
2378DocType: Stock EntryFor Quantityji bo Diravan
2379apps/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}
2380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ji pêşkêşkirî ne
2381apps/erpnext/erpnext/config/stock.py +27Requests for items.Daxwazên ji bo tomar.
2382DocType: 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.
2383apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} divê di belgeya vegera neyînî be
2384Minutes to First Response for IssuesMinutes ji bo First Response bo Issues
2385DocType: Purchase InvoiceTerms and Conditions1Termên û Conditions1
2386apps/erpnext/erpnext/public/js/setup_wizard.js +91The name of the institute for which you are setting up this system.The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê.
2387DocType: 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.
2388apps/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
2389apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsBuhayê herî dawî ya BOM di nû de nûvekirin
2390apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusRewş Project
2391DocType: UOMCheck this to disallow fractions. (for Nos)Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
2392apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:The Orders Production li jêr tên kirin:
2393DocType: Student AdmissionNaming Series (for Student Applicant)Bidin Series (ji bo Xwendekarên ALES)
2394DocType: Delivery NoteTransporter NameNavê Transporter
2395DocType: Authorization RuleAuthorized ValueNirx destûr
2396DocType: BOMShow OperationsShow Operasyonên
2397Minutes to First Response for OpportunityMinutes ji bo First Response bo Opportunity
2398apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentTotal Absent
2399apps/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
2400apps/erpnext/erpnext/config/stock.py +189Unit of MeasureUnit ji Measure
2401DocType: Fiscal YearYear End DateSal Date End
2402DocType: Task Depends OnTask Depends OnTask Dimîne li ser
2403DocType: Supplier QuotationOpportunityFersend
2404Completed Production OrdersOrdênên Production Qediya
2405DocType: OperationDefault WorkstationDefault Workstation
2406DocType: Notification ControlExpense Claim Approved MessageMessage mesrefan Pejirandin
2407DocType: Payment EntryDeductions or LossDaşikandinên an Loss
2408apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} e girtî
2409DocType: Email DigestHow frequently?Çawa gelek caran?
2410DocType: Purchase ReceiptGet Current StockGet Stock niha:
2411apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill ji materyalên
2412DocType: StudentJoining DateDîroka tevlêbûnê
2413Employees working on a holidayKarmendên li ser dixebitin ku cejna
2414apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentPresent Mark
2415DocType: Project% Complete Method% Method Complete
2416apps/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}
2417DocType: Production OrderActual End DateRastî Date End
2418DocType: BOMOperating Cost (Company Currency)Cost Operating (Company Exchange)
2419DocType: Purchase InvoicePINV-PINV-
2420DocType: Authorization RuleApplicable To (Role)To de evin: (Role)
2421DocType: BOM Update ToolReplace BOMBOM
2422DocType: Stock EntryPurposeArmanc
2423DocType: CompanyFixed Asset Depreciation SettingsSettings Farhad. Asset Fixed
2424DocType: ItemWill also apply for variants unless overrriddenjî wê ji bo Guhertoyên serî heta overrridden
2425DocType: Purchase InvoiceAdvancespêşketina
2426DocType: Production OrderManufacture against Material RequestManufacture dijî Daxwaza Material
2427apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Koma Nirxandinê:
2428DocType: Item ReorderRequest forDaxwaza ji bo
2429apps/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
2430DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Rate bingehîn (wek per Stock UOM)
2431DocType: SMS LogNo of Requested SMSNo yên SMS Wîkîpediyayê
2432apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsLeave bê pere nayê bi erêkirin records Leave Application hev nagirin
2433DocType: CampaignCampaign-.####Bêşvekirin-.####
2434apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSteps Next
2435apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesJi kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel
2436DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Opportunity nêzîkî piştî 15 rojan de
2437apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin.
2438apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Sal
2439apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2440apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2441apps/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
2442DocType: Delivery NoteDN-DN-
2443DocType: 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.
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} dijî Purchase Order {1}
2445DocType: TaskActual Start Date (via Time Sheet)Rastî Date Serî (via Time Sheet)
2446apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextEv malperek nimûne auto-generated ji ERPNext
2447apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Ageing 1
2448DocType: 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.
2449DocType: HomepageHomepageHomepage
2450DocType: Purchase Receipt ItemRecd QuantityRecd Diravan
2451apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Records Fee Created - {0}
2452DocType: Asset Category AccountAsset Category AccountAccount Asset Kategorî
2453apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
2454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Peyam di {0} tê şandin ne
2455DocType: Payment ReconciliationBank / Cash AccountAccount Bank / Cash
2456apps/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
2457DocType: Tax RuleBilling CityBilling City
2458DocType: AssetManualDestî
2459DocType: Salary Component AccountSalary Component AccountAccount meaş Component
2460DocType: Global DefaultsHide Currency SymbolNaverokan veşêre Exchange Symbol
2461apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardeg Bank, Cash, Credit Card
2462DocType: Lead SourceSource NameNavê Source
2463DocType: Journal EntryCredit NoteCredit Note
2464DocType: Warranty ClaimService Addressxizmeta Address
2465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesNavmal û Fixtures
2466DocType: ItemManufactureÇêkirin
2467apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstJi kerema xwe ve Delivery Têbînî yekem
2468DocType: Student ApplicantApplication DateDate application
2469DocType: Salary DetailAmount based on formulaŞêwaz li ser formula li
2470DocType: Purchase InvoiceCurrency and Price ListPere û List Price
2471DocType: OpportunityCustomer / Lead NameMişterî / Name Lead
2472apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedDate Clearance behsa ne
2473apps/erpnext/erpnext/config/manufacturing.py +7ProductionÇêkerî
2474DocType: GuardianOccupationSinet
2475apps/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
2476apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2477DocType: Sales InvoiceThis DocumentEv Document
2478DocType: Installation Note ItemInstalled Qtysazkirin Qty
2479DocType: Purchase Taxes and ChargesParenttypeParenttype
2480apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultEncam Training
2481DocType: Purchase InvoiceIs Paidtê dan
2482DocType: Salary StructureTotal EarningTotal Earning
2483DocType: Purchase ReceiptTime at which materials were receivedTime li ku materyalên pêşwazî kirin
2484DocType: Stock Ledger EntryOutgoing RateRate nikarbe
2485apps/erpnext/erpnext/config/hr.py +224Organization branch master.master şaxê Organization.
2486apps/erpnext/erpnext/controllers/accounts_controller.py +293or an
2487DocType: Sales OrderBilling StatusRewş Billing
2488apps/erpnext/erpnext/public/js/conf.js +32Report an IssueReport an Dozî Kurd
2489apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesMesref Bikaranîn
2490apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Li jorê
2491apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{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
2492DocType: Supplier Scorecard CriteriaCriteria WeightNirxên giran
2493DocType: Buying SettingsDefault Buying Price ListDefault Lîsteya Buying Price
2494DocType: Process PayrollSalary Slip Based on TimesheetSlip meaş Li ser timesheet
2495apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No 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
2496DocType: Notification ControlSales Order MessageSales Order Message
2497apps/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.
2498DocType: Payment EntryPayment TypeType Payment
2499apps/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
2500apps/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
2501DocType: Process PayrollSelect EmployeesHilbijêre Karmendên
2502DocType: OpportunityPotential Sales DealDeal Sales Potential
2503DocType: Payment EntryCheque/Reference DateCheque / Date Reference
2504DocType: Purchase InvoiceTotal Taxes and ChargesTotal Bac, û doz li
2505DocType: EmployeeEmergency ContactEmergency Contact
2506DocType: Bank Reconciliation DetailPayment EntryPeyam di peredana
2507DocType: ItemQuality ParametersParameters Quality
2508sales-browserfirotina-browser
2509apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerLedger
2510DocType: Target DetailTarget AmountŞêwaz target
2511DocType: Shopping Cart SettingsShopping Cart SettingsSettings Têxe selikê
2512DocType: Journal EntryAccounting EntriesArşîva Accounting
2513apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0}
2514apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Profile POS Global {0} berê ji bo şîrketa tên afirandin {1}
2515DocType: Purchase OrderRef SQRef SQ
2516apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedbelgeya wergirtina divê bê şandin
2517DocType: Purchase Invoice ItemReceived Qtypêşwaziya Qty
2518DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2519apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredPaid ne û Delivered ne
2520DocType: Product BundleParent ItemBabetê dê û bav
2521DocType: AccountAccount TypeType account
2522DocType: Delivery NoteDN-RET-DN-direvin
2523apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNo sheets dem
2524apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedDev ji Type {0} ne dikare were hilgirtin-bicîkirin
2525apps/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
2526To Produceji bo hilberîna
2527apps/erpnext/erpnext/config/hr.py +93PayrollRêza yomîya
2528apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For 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
2529apps/erpnext/erpnext/utilities/activation.py +99Make UserMake Bikarhêner
2530DocType: Packing SlipIdentification of the package for the delivery (for print)Diyarkirina pakêta ji bo gihandina (ji bo print)
2531DocType: BinReserved QuantityQuantity reserved.
2532apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressKerema xwe, navnîşana email derbasdar têkeve ji
2533apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressKerema xwe, navnîşana email derbasdar têkeve ji
2534DocType: Landed Cost VoucherPurchase Receipt ItemsNawy kirînê Meqbûz
2535apps/erpnext/erpnext/config/learn.py +21Customizing FormsCureyên Customizing
2536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearArrear
2537apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodŞêwaz qereçî di dema
2538apps/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
2539DocType: AccountIncome AccountAccount hatina
2540DocType: Payment RequestAmount in customer's currencyŞêwaz li currency mişterî
2541apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryŞandinî
2542DocType: Stock Reconciliation ItemCurrent QtyQty niha:
2543DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionBibînin &quot;Rate ji materyalên li ser&quot; li qurûşekî jî Beþ
2544apps/erpnext/erpnext/templates/generators/item_group.html +36PrevBorî
2545DocType: Appraisal GoalKey Responsibility AreaArea Berpirsiyariya Key
2546apps/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
2547DocType: Payment EntryTotal Allocated AmountTemamê meblaxa veqetandin
2548apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventorySet account ambaran de default bo ambaran de perpetual
2549DocType: Item ReorderMaterial Request TypeMaddî request type
2550apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Peyam di Journal Accural ji bo mûçeyên ji {0} ji bo {1}
2551apps/erpnext/erpnext/accounts/page/pos/pos.js +803LocalStorage is full, did not saveLocalStorage tije ye, rizgar ne
2552apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Factor Converter wêneke e
2553apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2554DocType: BudgetCost CenterNavenda cost
2555apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #fîşeke #
2556DocType: Notification ControlPurchase Order MessageBikirin Order Message
2557DocType: Tax RuleShipping CountryShipping Country
2558DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsHide Id Bacê Mişterî ji Transactions Sales
2559DocType: Upload AttendanceUpload HTMLUpload HTML
2560DocType: EmployeeRelieving DateDestkêşana Date
2561apps/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.
2562DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase
2563DocType: Employee EducationClass / PercentageClass / Rêjeya
2564apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesHead of Marketing û Nest
2565apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxBacê hatina
2566apps/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;.
2567apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Leads by Type Industry.
2568DocType: Item SupplierItem SupplierSupplier babetî
2569apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noTikaye kodî babet bikeve ji bo hevîrê tune
2570apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816Please select a value for {0} quotation_to {1}Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
2571apps/erpnext/erpnext/config/selling.py +46All Addresses.Hemû Navnîşan.
2572DocType: CompanyStock SettingsSettings Stock
2573apps/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
2574DocType: VehicleElectricElatrîkî
2575DocType: Task% Progress% Progress
2576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalQezenc / Loss li ser çespandina Asset
2577DocType: 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;
2578DocType: TaskDepends on TasksDimîne li ser Peywir
2579apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Manage Mişterî Pol Tree.
2580DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartAttachments dikare bê derfet û Têxe selikê li banî tê
2581DocType: Supplier QuotationSQTN-SQTN-
2582apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Name Navenda Cost
2583DocType: Leave Control PanelLeave Control PanelDev ji Control Panel
2584DocType: ProjectTask CompletionTask cebîr
2585apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNe li Stock
2586DocType: AppraisalHR UserBikarhêner hr
2587DocType: Purchase InvoiceTaxes and Charges DeductedBac û doz li dabirîn
2588apps/erpnext/erpnext/hooks.py +125Issuespirsên
2589apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Rewş, divê yek ji yên bê {0}
2590DocType: Sales InvoiceDebit ToDebit To
2591DocType: Delivery NoteRequired only for sample item.tenê ji bo em babete test pêwîst.
2592DocType: Stock Ledger EntryActual Qty After TransactionQty rastî Piştî Transaction
2593apps/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}
2594Pending SO Items For Purchase RequestHîn SO Nawy Ji bo Daxwaza Purchase
2595apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsAdmissions Student
2596apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} neçalak e
2597DocType: SupplierBilling CurrencyBilling Exchange
2598DocType: Sales InvoiceSINV-RET-SINV-direvin
2599apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra Large
2600apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesTotal Leaves
2601Profit and Loss StatementQezenc û Loss Statement
2602DocType: Bank Reconciliation DetailCheque NumberHejmara Cheque
2603Sales BrowserBrowser Sales
2604DocType: Journal EntryTotal CreditTotal Credit
2605apps/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}
2606apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalHerêmî
2607apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Deynan û pêşketina (Maldarî)
2608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtorsdeyndarên
2609apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeMezin
2610DocType: Homepage Featured ProductHomepage Featured ProductHomepage Product Dawiyê
2611apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209All Assessment GroupsHemû Groups Nirxandina
2612apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNew Name Warehouse
2613apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Total {0} ({1})
2614DocType: C-Form Invoice DetailTerritoryHerêm
2615apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredJi kerema xwe re tu ji serdanên pêwîst behsa
2616DocType: Stock SettingsDefault Valuation MethodDefault Method Valuation
2617apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeXerc
2618DocType: Vehicle LogFuel QtyQty mazotê
2619DocType: Production Order OperationPlanned Start TimeBi plan Time Start
2620DocType: CourseAssessmentBellîkirinî
2621DocType: Payment Entry ReferenceAllocatedveqetandin
2622apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Close Bîlançoya û Profit pirtûka an Loss.
2623DocType: Student ApplicantApplication StatusRewş application
2624DocType: FeesFeesxercên
2625DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherHên Exchange Rate veguhertina yek currency nav din
2626apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledQuotation {0} betal e
2627apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountTemamê meblaxa Outstanding
2628DocType: Sales PartnerTargetsarmancên
2629DocType: Price ListPrice List MasterPrice List Master
2630DocType: 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.
2631S.O. No.SO No.
2632apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201Please create Customer from Lead {0}Ji kerema Mişterî ji Lead {0}
2633DocType: Price ListApplicable for CountriesWergirtinê ji bo welatên
2634DocType: Supplier Scorecard Scoring VariableParameter NameNavê navnîşê
2635apps/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
2636apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Xwendekarên Navê babetî Pula li row wêneke e {0}
2637DocType: HomepageProducts to be shown on website homepageProducts ji bo li ser malpera Malpera bê nîşandan
2638apps/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.
2639DocType: EmployeeAB-bazirganiya
2640DocType: POS ProfileIgnore Pricing RuleGuh Rule Pricing
2641DocType: Employee EducationGraduateXelasker
2642DocType: Leave Block ListBlock Daysblock Rojan
2643DocType: Journal EntryExcise EntryPeyam baca
2644apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1}
2645DocType: 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.
2646DocType: AttendanceLeave TypeType Leave
2647DocType: Purchase InvoiceSupplier Invoice DetailsSupplier Details bi fatûreyên
2648apps/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
2649DocType: ProjectCopied FromKopiyek ji From
2650DocType: ProjectCopied FromKopiyek ji From
2651apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}error Name: {0}
2652apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageKêmasî
2653apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} nayê bi têkildar ne {2} {3}
2654apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAmadebûna ji bo karker {0} jixwe nîşankirin
2655DocType: Packing SlipIf more than one package of the same type (for print)Eger zêdetir ji pakêta cureyê eynî (ji bo print)
2656Salary Registermeaş Register
2657DocType: WarehouseParent WarehouseWarehouse dê û bav
2658DocType: C-Form Invoice DetailNet TotalTotal net
2659apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Default BOM ji bo babet dîtin ne {0} û Project {1}
2660apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefine cureyên cuda yên deyn
2661DocType: BinFCFS RateFCFS Rate
2662DocType: Payment Reconciliation InvoiceOutstanding Amountmayî
2663apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Time (li mins)
2664DocType: Project TaskWorkingXebatê
2665DocType: Stock Ledger EntryStock Queue (FIFO)Stock Dorê (FIFOScheduler)
2666apps/erpnext/erpnext/public/js/setup_wizard.js +109Financial YearSala Fînansê
2667apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} nayê to Company girêdayî ne {1}
2668apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Ji bo {0} karûbarên nirxên nirxan nehatin çareser kirin. Bawer bikin ku formula derbasdar e.
2669apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMesrefa ku li ser
2670DocType: AccountRound Offli dora Off
2671Requested QtyQty xwestin
2672DocType: Tax RuleUse for Shopping CartBi kar tînin ji bo Têxe selikê
2673apps/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}
2674apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersSelect Numbers Serial
2675DocType: BOM ItemScrap %Scrap%
2676apps/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
2677DocType: Maintenance VisitPurposesarmancên
2678apps/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
2679apps/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
2680Requestedxwestin
2681apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksNo têbînî
2682DocType: Purchase InvoiceOverdueDemhatî
2683DocType: AccountStock Received But Not BilledStock pêşwazî Lê billed Not
2684apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAccount Root, divê komeke bê
2685DocType: FeesFEE.XERC.
2686DocType: Employee LoanRepaid/ClosedDe bergîdana / Girtî
2687DocType: ItemTotal Projected QtyBi tevahî projeya Qty
2688DocType: Monthly DistributionDistribution NameNavê Belavkariya
2689DocType: CourseCourse CodeCode Kurs
2690apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Serperiştiya Quality pêwîst ji bo vî babetî {0}
2691DocType: Supplier ScorecardSupplier VariablesVariables Supplier
2692DocType: QuotationRate at which customer's currency is converted to company's base currencyRate li ku miştirî bi pereyan ji bo pereyan base şîrketê bîya
2693DocType: Purchase Invoice ItemNet Rate (Company Currency)Rate Net (Company Exchange)
2694DocType: Salary DetailCondition and Formula HelpRewşa û Formula Alîkarî
2695apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Tree Herêmê.
2696DocType: Journal Entry AccountSales Invoicebi fatûreyên Sales
2697DocType: Journal Entry AccountParty BalanceBalance Partiya
2698apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnJi kerema xwe ve Apply Discount Li ser hilbijêre
2699DocType: CompanyDefault Receivable AccountDefault Account teleb
2700DocType: 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
2701DocType: Purchase InvoiceDeemed ExportExport Export
2702DocType: Stock EntryMaterial Transfer for ManufactureTransfer madî ji bo Manufacture
2703apps/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.
2704DocType: Purchase InvoiceHalf-yearlyNîvsal carekî pişkinînên didanan
2705apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockPeyam Accounting bo Stock
2706apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Tu niha ji bo nirxandina nirxandin {}.
2707DocType: Vehicle ServiceEngine OilOil engine
2708DocType: Sales InvoiceSales Team1Team1 Sales
2709apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existBabetê {0} tune
2710DocType: Sales InvoiceCustomer AddressAddress mişterî
2711DocType: Employee LoanLoan Detailsdeyn Details
2712DocType: CompanyDefault Inventory AccountAccount Inventory Default
2713apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Row {0}: Qediya Qty divê ji sifirê mezintir be.
2714DocType: Purchase InvoiceApply Additional Discount OnApply Additional li ser navnîshana
2715DocType: AccountRoot TypeType root
2716DocType: ItemFIFOFIFOScheduler
2717apps/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}
2718apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotErd
2719DocType: Item GroupShow this slideshow at the top of the pageNîşan bide vî slideshow li jor li ser vê rûpelê
2720DocType: BOMItem UOMBabetê UOM
2721DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
2722apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}warehouse Target bo row wêneke e {0}
2723DocType: Cheque Print TemplatePrimary SettingsSettings seretayî ya
2724DocType: Purchase InvoiceSelect Supplier AddressAddress Supplier Hilbijêre
2725apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add Employeeslê zêde bike Karmendên
2726DocType: Purchase Invoice ItemQuality InspectionSerperiştiya Quality
2727apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2728DocType: CompanyStandard TemplateŞablon Standard
2729DocType: Training EventTheoryDîtinî
2730apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyHişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
2731apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenAccount {0} frozen e
2732DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina.
2733DocType: Payment RequestMute EmailMute Email
2734apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoFood, Beverage &amp; tutunê
2735apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671Can only make payment against unbilled {0}dikarin bi tenê peredayînê dijî make unbilled {0}
2736apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100rêjeya Komîsyona ne dikarin bibin mezintir ji 100
2737DocType: Stock EntrySubcontractSubcontract
2738apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstJi kerema xwe {0} yekem binivîse
2739apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromNo bersivęn wan ji
2740DocType: Production Order OperationActual End TimeTime rastî End
2741DocType: Production Planning ToolDownload Materials RequiredDownload Alav Required
2742DocType: ItemManufacturer Part NumberManufacturer Hejmara Part
2743DocType: Production Order OperationEstimated Time and CostTime Předpokládaná û Cost
2744DocType: BinBinKupê
2745DocType: SMS LogNo of Sent SMSNo yên SMS şandin
2746DocType: AccountExpense AccountAccount Expense
2747apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourReng
2749DocType: Assessment Plan CriteriaAssessment Plan CriteriaŞertên Plan Nirxandina
2750DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersPêşniyarên kirînê bikujin
2751DocType: Training EventScheduledscheduled
2752apps/erpnext/erpnext/config/buying.py +18Request for quotation.ji bo gotinên li bixwaze.
2753apps/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
2754DocType: Student LogAcademicDanişgayî
2755apps/erpnext/erpnext/controllers/accounts_controller.py +489Total 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})
2756DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
2757DocType: Purchase Invoice ItemValuation RateRate Valuation
2758DocType: Stock ReconciliationSR/SR /
2759DocType: VehicleDieselDiesel
2760apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedList Price Exchange hilbijartî ne
2761Student Monthly Attendance SheetXwendekarên mihasebeya Beşdariyê Ayda
2762apps/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}
2763apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProject Serî Date
2764apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilTa
2765DocType: Rename ToolRename LogRename bike Têkeve Têkeve
2766apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryKomeleya Xwendekarên an Cedwela Kurs wêneke e
2767apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryKomeleya Xwendekarên an Cedwela Kurs wêneke e
2768DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetPêkanîna Hours Billing û dema kar Same li ser timesheet
2769DocType: Maintenance Visit PurposeAgainst Document NoLi dijî dokumênt No
2770DocType: BOMScrapxurde
2771apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Manage Partners Sales.
2772DocType: Quality InspectionInspection TypeType Serperiştiya
2773apps/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.
2774DocType: Assessment Result ToolResult HTMLDi encama HTML
2775apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onketin ser
2776apps/erpnext/erpnext/utilities/activation.py +115Add Studentslê zêde bike Xwendekarên
2777apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}{0} ji kerema xwe hilbijêre
2778DocType: C-FormC-Form NoC-Form No
2779DocType: BOMExploded_itemsExploded_items
2780DocType: Employee Attendance ToolUnmarked AttendanceAmadebûna xwe dahênî,
2781apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Researcherlêkolîner
2782DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram hejmartina Tool Student
2783apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavê an Email wêneke e
2784apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Kontrola quality Incoming.
2785DocType: Purchase Order ItemReturned Qtyvegeriya Qty
2786DocType: EmployeeExitDerî
2787apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryType Root wêneke e
2788apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} heye ku niha {1} Berhemên Score Scorecard heye, û RFQ ji vê pargîdaniyê re bêne hişyar kirin.
2789DocType: BOMTotal Cost(Company Currency)Total Cost (Company Exchange)
2790apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdSerial No {0} tên afirandin
2791DocType: HomepageCompany Description for website homepageDescription Company bo homepage malpera
2792DocType: 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
2793apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNavê Suplier
2794DocType: Sales InvoiceTime Sheet ListTime Lîsteya mihasebeya
2795DocType: EmployeeYou can enter any date manuallyTu dikarî date bi destê xwe binivîse
2796DocType: Asset Category AccountDepreciation Expense AccountAccount qereçî Expense
2797apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194Probationary Periodceribandinê de
2798DocType: Customer GroupOnly leaf nodes are allowed in transactionTenê hucûma pel di mêjera destûr
2799DocType: Expense ClaimExpense ApproverApprover Expense
2800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance dijî Mişterî, divê credit be
2801apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-Pol to Group
2802apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Batch li row wêneke e {0}
2803apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Batch li row wêneke e {0}
2804DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedBuy Meqbûz babet Supplied
2805DocType: Payment EntryPayDiravdanî
2806apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetimeto DateTime
2807apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Schedules Kurs deleted:
2808apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusTêketin ji bo parastina statûya delivery sms
2809DocType: Accounts SettingsMake Payment via Journal EntryMake Payment via Peyam di Journal
2810apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnÇap ser
2811DocType: ItemInspection Required before DeliverySerperiştiya pêwîst berî Delivery
2812DocType: ItemInspection Required before PurchaseSerperiştiya pêwîst berî Purchase
2813apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesÇalakî hîn
2814apps/erpnext/erpnext/public/js/setup_wizard.js +88Your OrganizationRêxistina te
2815DocType: Fee ComponentFees Categoryxercên Kategorî
2816apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Ji kerema xwe ve date ûjdanê xwe binivîse.
2817apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2818DocType: Supplier ScorecardNotify EmployeeKarmendê agahdar bikin
2819DocType: OpportunityEnter name of campaign if source of enquiry is campaignNavê kampanyaya Enter, eger source lêkolînê ya kampanyaya e
2820apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersWeşanxane rojnameya
2821apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearSelect sala diravî
2822apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateDivê Dîroka Daxuyaniya Dîrokê Divê piştî Sermarkirina Darmendê
2823apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelLevel DIRTYHERTZ
2824DocType: CompanyChart Of Accounts TemplateChart bikarhênerên Şablon
2825DocType: AttendanceAttendance DateDate amadebûnê
2826apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Babetê Price ve ji bo {0} li List Price {1}
2827DocType: Salary StructureSalary breakup based on Earning and Deduction.jihevketina meaşê li ser Earning û vê rêyê.
2828apps/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
2829DocType: Purchase Invoice ItemAccepted WarehouseWarehouse qebûlkirin
2830DocType: Bank Reconciliation DetailPosting Datedeaktîv bike Date
2831DocType: ItemValuation MethodMethod Valuation
2832apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayDay Mark Half
2833DocType: Sales InvoiceSales TeamTeam Sales
2834apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryentry Pekana
2835DocType: Program Enrollment ToolGet StudentsGet Xwendekarên
2836DocType: Serial NoUnder Warrantydi bin Warranty
2837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Şaşî]
2838DocType: Sales OrderIn Words will be visible once you save the Sales Order.Li Words xuya wê carekê hûn xilas Sales Order.
2839Employee BirthdayXebatkarê Birthday
2840DocType: Student Batch Attendance ToolStudent Batch Attendance ToolXwendekarên Tool Batch Beşdariyê
2841apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedSînora Crossed
2842apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2843apps/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.
2844apps/erpnext/erpnext/stock/doctype/item/item.py +462As 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}
2845DocType: UOMMust be Whole NumberDivê Hejmara Whole
2846DocType: Leave Control PanelNew Leaves Allocated (In Days)Leaves New veqetandin (Di Days)
2847DocType: Purchase InvoiceInvoice Copybi fatûreyên Copy
2848apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} tune
2849DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse Mişterî (Li gorî daxwazê)
2850DocType: Pricing RuleDiscount PercentageRêjeya discount
2851DocType: Payment Reconciliation InvoiceInvoice NumberHejmara fatûreyên
2852DocType: Shopping Cart SettingsOrdersordênên
2853DocType: Employee Leave ApproverLeave ApproverDev ji Approver
2854apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchTikaye hevîrê hilbijêre
2855DocType: Assessment GroupAssessment Group NameNavê Nirxandina Group
2856DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaddî Transferred bo Manufacture
2857DocType: Expense ClaimA user with "Expense Approver" roleA user bi &quot;Expense Approver&quot; rola
2858DocType: Landed Cost ItemReceipt Document TypeMeqbûza Corî dokumênt
2859DocType: Daily Work Summary SettingsSelect CompaniesŞîrket Hilbijêre
2860Issued Items Against Production OrderNawy weşand Dijî Production Order
2861DocType: Target DetailTarget DetailDetail target
2862apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsHemû Jobs
2863DocType: Sales Order% of materials billed against this Sales Order% Ji materyalên li dijî vê Sales Order billed
2864DocType: Program EnrollmentMode of TransportationMode Veguhestinê
2865apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeyam di dema Girtina
2866apps/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
2867apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Amount {0} {1} {2} {3}Şêwaz {0} {1} {2} {3}
2868DocType: AccountDepreciationFarhad.
2869apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2870DocType: Employee Attendance ToolEmployee Attendance ToolXebatkarê Tool Beşdariyê
2871DocType: Guardian StudentGuardian StudentGuardian Student
2872DocType: SupplierCredit LimitSînora Credit
2873DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
2874DocType: Salary ComponentSalary Componentmeaş Component
2875apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedArşîva Payment {0} un-girêdayî ne
2876DocType: GL EntryVoucher Nofîşeke No
2877Lead Owner EfficiencyEfficiency Xwedîyê Lead
2878Lead Owner EfficiencyEfficiency Xwedîyê Lead
2879DocType: Leave AllocationLeave AllocationDev ji mûçeyan
2880DocType: Payment RequestRecipient Message And Payment DetailsRecipient Message Û Details Payment
2881DocType: Training EventTrainer EmailTrainer Email
2882apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdDaxwazên maddî {0} tên afirandin
2883DocType: Production Planning ToolInclude sub-contracted raw materialsUsa jî madeyên xav-sub bi peyman
2884apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Şablon ji alî an peymaneke.
2885DocType: Purchase InvoiceAddress and ContactAddress û Contact
2886DocType: Cheque Print TemplateIs Account PayableE Account cîhde
2887apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
2888DocType: SupplierLast Day of the Next MonthLast Day of the Month Next
2889DocType: Support SettingsAuto close Issue after 7 daysAuto Doza nêzîkî piştî 7 rojan
2890apps/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}
2891apps/erpnext/erpnext/accounts/party.py +312Note: 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)
2892apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantXwendekarên Applicant
2893DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINAL BO SITENDÊR
2894DocType: Asset Category AccountAccumulated Depreciation AccountAccount Farhad. Accumulated
2895DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Arşîva
2896DocType: Program EnrollmentBoarding StudentXwendekarên înternat
2897DocType: AssetExpected Value After Useful LifeNirx a bende Piştî Jiyana
2898DocType: ItemReorder level based on Warehouseasta DIRTYHERTZ li ser Warehouse
2899DocType: Activity CostBilling RateRate Billing
2900Qty to DeliverQty ji bo azad
2901Stock AnalyticsStock Analytics
2902apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483Operations cannot be left blankOperasyonên bi vala neyê hiştin
2903DocType: Maintenance Visit PurposeAgainst Document Detail NoLi dijî Detail dokumênt No
2904apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryType Partiya wêneke e
2905DocType: Quality InspectionOutgoingnikarbe
2906DocType: Material RequestRequested Forxwestin, çimkî
2907DocType: Quotation ItemAgainst Doctypeli dijî Doctype
2908apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} ji betalkirin an girtî
2909DocType: Delivery NoteTrack this Delivery Note against any ProjectTrack ev Delivery Note li dijî ti Project
2910apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingCash Net ji Investing
2911DocType: Production OrderWork-in-Progress WarehouseKar-li-Terakî Warehouse
2912apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAsset {0} de divê bê şandin
2913apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Amadebûna Record {0} dijî Student heye {1}
2914apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Çavkanî # {0} dîroka {1}
2915apps/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
2916apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesManage Navnîşan
2917DocType: AssetItem CodeCode babetî
2918DocType: Production Planning ToolCreate Production OrdersCreate Orders Production
2919DocType: Serial NoWarranty / AMC DetailsMîsoger / Details AMC
2920apps/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
2921apps/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
2922DocType: Journal EntryUser RemarkRemark Bikarhêner
2923DocType: LeadMarket SegmentSegment Market
2924apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
2925DocType: Supplier Scorecard PeriodVariablesVariables
2926DocType: Employee Internal Work HistoryEmployee Internal Work HistoryXebatkarê Navxweyî Dîroka Work
2927apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Girtina (Dr)
2928DocType: Cheque Print TemplateCheque SizeSize Cheque
2929apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerial No {0} ne li stock
2930apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.şablonê Bacê ji bo firotina muamele.
2931DocType: Sales InvoiceWrite Off Outstanding AmountHewe Off Outstanding Mîqdar
2932apps/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}
2933DocType: School SettingsCurrent Academic YearCurrent Year (Ekadîmî)
2934DocType: School SettingsCurrent Academic YearCurrent Year (Ekadîmî)
2935DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2936DocType: AssetNumber of Depreciations BookedHejmara Depreciations civanan
2937apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Dijî Employee Loan: {0}
2938DocType: Landed Cost ItemReceipt DocumentDokumentê wergirtina
2939DocType: Production Planning ToolCreate Material RequestsCreate Requests Material
2940DocType: Employee EducationSchool/UniversitySchool / Zanîngeha
2941DocType: Payment RequestReference DetailsDetails Reference
2942apps/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
2943DocType: Sales Invoice ItemAvailable Qty at WarehouseAvailable Qty li Warehouse
2944apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountŞêwaz billed
2945DocType: AssetDouble Declining BalanceDouble Balance Îro
2946apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina.
2947DocType: Student GuardianFatherBav
2948apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; dikarin for sale sermaye sabît nayê kontrolkirin
2949DocType: Bank ReconciliationBank ReconciliationBank Lihevkirinê
2950DocType: AttendanceOn Leaveli ser Leave
2951apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet rojanekirî
2952apps/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}
2953apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedDaxwaza maddî {0} betal e an sekinî
2954apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsLê zêde bike çend records test
2955apps/erpnext/erpnext/config/hr.py +301Leave ManagementDev ji Management
2956apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountPol destê Account
2957DocType: Sales OrderFully Deliveredbi temamî Çiyan
2958DocType: LeadLower IncomeDahata Lower
2959apps/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}
2960apps/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
2961apps/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}
2962apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Bikirin siparîşê pêwîst ji bo vî babetî {0}
2963apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886Production Order not createdProduction Order tên afirandin ne
2964apps/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
2965apps/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}
2966DocType: AssetFully Depreciatedbi temamî bicūkkirin
2967Stock Projected QtyStock projeya Qty
2968apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Mişterî {0} ne aîdî raxe {1}
2969DocType: Employee Attendance ToolMarked Attendance HTMLBeşdariyê nîşankirin HTML
2970apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersQuotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin
2971DocType: Sales OrderCustomer's Purchase OrderMişterî ya Purchase Order
2972apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial No û Batch
2973DocType: Warranty ClaimFrom Companyji Company
2974apps/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.
2975apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedJi kerema xwe ve set Hejmara Depreciations civanan
2976DocType: Supplier Scorecard PeriodCalculationsPawlos
2977apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyNirx an Qty
2978apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Ordênên Productions dikarin ji bo ne, bêne zindî kirin:
2979apps/erpnext/erpnext/public/js/setup_wizard.js +311MinuteDeqqe
2980DocType: Purchase InvoicePurchase Taxes and ChargesBikirin Bac, û doz li
2981Qty to ReceiveQty Werdigire
2982DocType: Leave Block ListLeave Block List AllowedDev ji Lîsteya Block Yorumlar
2983DocType: Grading Scale IntervalGrading Scale IntervalQernê Navber
2984apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Mesrefan ji bo Têkeve Vehicle {0}
2985DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiscount (%) li: List Price Rate bi Kenarê
2986DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiscount (%) li: List Price Rate bi Kenarê
2987apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesHemû enbar
2988DocType: Sales PartnerRetailerjê dikire,
2989apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountCredit To account, divê hesabekî Bîlançoya be
2990apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAll Types Supplier
2991DocType: Global DefaultsDisable In WordsDisable Li Words
2992apps/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
2993apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Quotation {0} ne ji type {1}
2994DocType: Maintenance Schedule ItemMaintenance Schedule ItemMaintenance babet Cedwela
2995DocType: Sales Order% Delivered% Çiyan
2996DocType: Production OrderPRO-refaqetê
2997apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountAccount Overdraft Bank
2998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMake Slip Salary
2999apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersAll Suppliers
3000apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: butçe ne dikarin bibin mezintir mayî bidin.
3001apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMBrowse BOM
3002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansLoans temînatê,
3003DocType: Purchase InvoiceEdit Posting Date and TimeEdit Mesaj Date û Time
3004apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please 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}
3005DocType: Academic TermAcademic YearSala (Ekadîmî)
3006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityOpening Sebra Balance
3007DocType: LeadCRMCRM
3008DocType: Purchase InvoiceNN
3009DocType: AppraisalAppraisalQinetbirrînî
3010DocType: Purchase InvoiceGST DetailsGST Dîtin
3011apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}Email şandin, da ku dabînkerê {0}
3012DocType: OpportunityOPTY-OPTY-
3013apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDate tê dubarekirin
3014apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatorymafdar
3015apps/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}
3016DocType: Hub SettingsSeller EmailSeller Email
3017DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost Purchase (via Purchase bi fatûreyên)
3018DocType: Training EventStart TimeTime Start
3019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityHilbijêre Diravan
3020DocType: Customs Tariff NumberCustoms Tariff NumberGumrikê Hejmara tarîfan
3021apps/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
3022apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestVê grûpê Email Digest
3023apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByBi Dirîkariyê Bişînin
3024apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPeyam nehat şandin
3025apps/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
3026DocType: C-FormIIII
3027DocType: 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
3028DocType: Purchase Invoice ItemNet Amount (Company Currency)Şêwaz Net (Company Exchange)
3029DocType: Salary SlipHour RateSaet Rate
3030DocType: Stock SettingsItem Naming ByBabetê Bidin By
3031apps/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}
3032DocType: Production OrderMaterial Transferred for ManufacturingMaddî Transferred bo Manufacturing
3033apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAccount {0} nayê heye ne
3034DocType: ProjectProject TypeType Project
3035apps/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.
3036apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesCost ji çalakiyên cuda
3037apps/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}
3038DocType: TimesheetBilling DetailsDetails Billing
3039apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentSource û warehouse target divê cuda bê
3040apps/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}
3041DocType: Purchase Invoice ItemPR DetailDetail PR
3042DocType: Sales OrderFully Billedbi temamî billed
3043apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash Li Hand
3044apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}warehouse Delivery pêwîst bo em babete stock {0}
3045DocType: 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)
3046apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramBername
3047DocType: 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
3048DocType: Serial NoIs CancelledMa Hilandin
3049DocType: Student GroupGroup Based OnLi ser Group
3050DocType: Student GroupGroup Based OnLi ser Group
3051DocType: Journal EntryBill DateBill Date
3052apps/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
3053apps/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:
3054apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do 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}
3055DocType: Cheque Print TemplateCheque HeightBilindahiya Cheque
3056DocType: SupplierSupplier DetailsDetails Supplier
3057DocType: Expense ClaimApproval StatusRewş erêkirina
3058DocType: Hub SettingsPublish Items to HubWeşana Nawy ji bo Hub
3059apps/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}
3060apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferTransfer wire
3061apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allCheck hemû
3062DocType: Vehicle LogInvoice Refbi fatûreyên Ref
3063DocType: Purchase OrderRecurring Ordernişankirin Order
3064DocType: CompanyDefault Income AccountAccount Default da-
3065apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerMişterî Group / mişterî
3066apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Negirtî Fiscal Years Profit / Loss (Credit)
3067DocType: Sales InvoiceTime SheetsSheets Time
3068DocType: Payment Gateway AccountDefault Payment Request MessageŞerhê peredana Daxwaza Message
3069DocType: Item GroupCheck this if you want to show in websitevê kontrol bike, eger hûn dixwazin nîşan bidin li malpera
3070apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBanking û Payments
3071Welcome to ERPNextji bo ERPNext hatî
3072apps/erpnext/erpnext/config/learn.py +102Lead to QuotationRê ji bo Quotation
3073apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Tiştek din nîşan bidin.
3074DocType: LeadFrom Customerji Mişterî
3075apps/erpnext/erpnext/demo/setup/setup_data.py +324CallsBanga
3076apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batcheslekerên
3077DocType: ProjectTotal Costing Amount (via Time Logs)Temamê meblaxa bi qurûşekî jî (bi riya Time Têketin)
3078DocType: Purchase Order Item SuppliedStock UOMStock UOM
3079apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedBikirin Order {0} tê şandin ne
3080DocType: Customs Tariff NumberTariff NumberHejmara tarîfan
3081DocType: Production Order ItemAvailable Qty at WIP WarehouseLicense de derbasdar Qty li Warehouse WIP
3082apps/erpnext/erpnext/stock/doctype/item/item.js +39Projectedprojeya
3083apps/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}
3084apps/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
3085DocType: Notification ControlQuotation Messagequotation Message
3086DocType: Employee LoanEmployee Loan ApplicationXebatkarê Loan Application
3087DocType: IssueOpening DateDate vekirinê
3088apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Amadebûna serkeftin nîşankirin.
3089DocType: Program EnrollmentPublic Transportgiştîya
3090DocType: Journal EntryRemarkBingotin
3091DocType: Purchase Receipt ItemRate and AmountRate û Mîqdar
3092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Type hesabekî ji {0} divê {1}
3093apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayPelên û Holiday
3094DocType: School SettingsCurrent Academic TermTerm (Ekadîmî) Current
3095DocType: School SettingsCurrent Academic TermTerm (Ekadîmî) Current
3096DocType: Sales OrderNot Billedbilled ne
3097apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyHerdu Warehouse, divê ji bo eynî Company aîdî
3098apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.No têkiliyên added yet.
3099DocType: Purchase Invoice ItemLanded Cost Voucher AmountCost Landed Mîqdar Vienna
3100apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Fatoreyên rakir destê Suppliers.
3101DocType: POS ProfileWrite Off AccountHewe Off Account
3102apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtDebit Nîşe Amt
3103apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountŞêwaz discount
3104DocType: Purchase InvoiceReturn Against Purchase InvoiceVegere li dijî Purchase bi fatûreyên
3105DocType: ItemWarranty Period (in days)Period Warranty (di rojên)
3106apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Peywendiya bi Guardian1
3107apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsCash Net ji operasyonên
3108apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. VATeg moms
3109apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Babetê 4
3110DocType: Student AdmissionAdmission End DateAdmission End Date
3111apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingSub-belênderî
3112DocType: Journal Entry AccountJournal Entry AccountAccount Peyam di Journal
3113apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKomeleya Xwendekarên
3114DocType: Shopping Cart SettingsQuotation Seriesquotation Series
3115apps/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
3116apps/erpnext/erpnext/accounts/page/pos/pos.js +1963Please select customerJi kerema xwe ve mişterî hilbijêre
3117DocType: C-FormIez
3118DocType: CompanyAsset Depreciation Cost CenterAsset Navenda Farhad. Cost
3119DocType: Sales Order ItemSales Order DateSales Order Date
3120DocType: Sales Invoice ItemDelivered Qtyteslîmî Qty
3121DocType: 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.
3122DocType: Assessment PlanAssessment PlanPlan nirxandina
3123DocType: Stock SettingsLimit PercentSedî Sînora
3124Payment Period Based On Invoice DatePeriod tezmînat li ser Date bi fatûreyên
3125apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Exchange wenda Exchange ji bo {0}
3126DocType: Assessment PlanExaminersehkerê
3127DocType: StudentSiblingsBrayên
3128DocType: Journal EntryStock EntryStock Peyam
3129DocType: Payment EntryPayment ReferencesÇavkanî Payment
3130DocType: C-FormC-FORM-C-teleb dike
3131DocType: VehicleInsurance DetailsDetails sîgorta
3132DocType: AccountPayableErzan
3133apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsJi kerema xwe ve Maweya vegerandinê binivîse
3134apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Deyndarên ({0})
3135DocType: Pricing RuleMarginmargin
3136apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customersmuşteriyan New
3137apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Profit% Gross
3138DocType: Appraisal GoalWeightage (%)Weightage (%)
3139DocType: Bank Reconciliation DetailClearance DateDate clearance
3140apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportRapora Nirxandinê
3141apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryŞêwaz Purchase Gross wêneke e
3142DocType: LeadAddress Descadres Desc
3143apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryPartiya wêneke e
3144DocType: Journal EntryJV-nájv-
3145DocType: TopicTopic NameNavê topic
3146apps/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
3147apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.xwezaya business xwe hilbijêrin.
3148apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Row # {0}: Curenivîsên entry di Çavkanî {1} {2}
3149apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin.
3150DocType: Asset MovementSource WarehouseWarehouse Source
3151DocType: Installation NoteInstallation DateDate installation
3152apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
3153DocType: EmployeeConfirmation DateDate piştrastkirinê
3154DocType: C-FormTotal Invoiced AmountTemamê meblaxa fatore
3155apps/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
3156DocType: AccountAccumulated DepreciationFarhad. Accumulated
3157DocType: Supplier Scorecard Scoring StandingStanding NameNavekî Standing
3158DocType: Stock EntryCustomer or Supplier DetailsDetails Mişterî an Supplier
3159DocType: Employee Loan ApplicationRequired by DatePêwîst ji aliyê Date
3160DocType: LeadLead OwnerXwedîyê Lead
3161DocType: BinRequested QuantityQuantity xwestin
3162DocType: EmployeeMarital StatusRewşa zewacê
3163DocType: Stock SettingsAuto Material RequestDaxwaza Auto Material
3164DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseQty Batch li From Warehouse
3165DocType: CustomerCUST-CUST-
3166DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentPay Gross - dabirîna Total - Loan vegerandinê
3167apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameBOM û niha New BOM ne dikarin heman
3168apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDMeaş ID Slip
3169apps/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
3170apps/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:
3171DocType: Sales InvoiceAgainst Income AccountLi dijî Account da-
3172apps/erpnext/erpnext/controllers/website_list_for_contact.py +115{0}% Delivered{0}% Çiyan
3173apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {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).
3174DocType: Monthly Distribution PercentageMonthly Distribution PercentageRêjeya Belavkariya mehane
3175DocType: TerritoryTerritory TargetsArmanc axa
3176DocType: Delivery NoteTransporter InfoTransporter Info
3177apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Ji kerema xwe ve set default {0} li Company {1}
3178DocType: Cheque Print TemplateStarting position from top edgeGuherandinên helwesta ji devê top
3179apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesdabînkerê heman hatiye bicihkirin çend caran
3180apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossProfit Gross / Loss
3181DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedBikirin Order babet Supplied
3182apps/erpnext/erpnext/public/js/setup_wizard.js +129Company Name cannot be CompanyNavê Company nikare bibe Company
3183apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Serên nameyek ji bo şablonan print.
3184apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titles ji bo şablonan print wek proforma.
3185DocType: Program EnrollmentWalkingWalking
3186DocType: Student GuardianStudent GuardianXwendekarên Guardian
3187apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as Inclusivedoz type Valuation ne dikarin weke berfireh nîşankirin
3188DocType: POS ProfileUpdate Stockupdate Stock
3189apps/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.
3190apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3191DocType: AssetJournal Entry for ScrapPeyam di Journal ji bo Scrap
3192apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteJi kerema xwe tomar ji Delivery Têbînî vekişîne
3193apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJournal Arşîva {0} un-girêdayî ne
3194apps/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.
3195DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingSupplier Scorecard Storing Standing
3196DocType: ManufacturerManufacturers used in ItemsManufacturers bikaranîn, di babetî
3197apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyJi kerema xwe ve Round Off Navenda Cost li Company behsa
3198DocType: Purchase InvoiceTermsTermên
3199DocType: Academic TermTerm NameNavê term
3200DocType: Buying SettingsPurchase Order RequiredBikirin Order Required
3201Item-wise Sales HistoryDîroka Sales babete-şehreza
3202DocType: Expense ClaimTotal Sanctioned AmountTemamê meblaxa ambargoyê
3203Purchase AnalyticsAnalytics kirîn
3204DocType: Sales Invoice ItemDelivery Note ItemDelivery Têbînî babetî
3205DocType: Expense ClaimTaskKarî
3206DocType: Purchase Taxes and ChargesReference Row #Çavkanî Row #
3207apps/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}
3208apps/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.
3209DocType: 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.
3210DocType: 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.
3211Stock LedgerStock Ledger
3212apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Rate: {0}
3213DocType: CompanyExchange Gain / Loss AccountExchange Gain / Account Loss
3214apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceKarker û Beşdariyê
3215apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Armanca divê yek ji yên bê {0}
3216apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itFormê tije bikin û wê xilas bike
3217DocType: 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
3218apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForûma Civakî
3219apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockqty Actual li stock
3220apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockqty Actual li stock
3221DocType: HomepageURL for "All Products"URL ji bo &quot;Hemû Products&quot;
3222DocType: Leave ApplicationLeave Balance Before ApplicationDev ji Balance Berî Application
3223DocType: SMS CenterSend SMSSend SMS
3224DocType: Supplier Scorecard CriteriaMax ScoreMax Score
3225DocType: Cheque Print TemplateWidth of amount in wordWidth ji meblexa di peyvê de
3226DocType: CompanyDefault Letter HeadDefault Letter Head
3227DocType: Purchase OrderGet Items from Open Material RequestsGet Nawy ji Requests Open Material
3228DocType: ItemStandard Selling RateRate Selling Standard
3229DocType: AccountRate at which this tax is appliedRate at ku ev tax sepandin
3230apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyDIRTYHERTZ Qty
3231apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsOpenings Job niha:
3232DocType: CompanyStock Adjustment AccountAccount Adjustment Stock
3233apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write Offhewe Off
3234DocType: Timesheet DetailOperation IDoperasyona ID
3235DocType: 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.
3236apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Ji {1}
3237DocType: Taskdepends_ondepends_on
3238apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.Ji bo hemî bereya Tenduristî ya bihayê nûçeyê nûjen kirin. Ew dikare çend deqeyan bistînin.
3239apps/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
3240apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry default şehreza Şablonên Address
3241DocType: Sales Order ItemSupplier delivers to CustomerSupplier xelas dike ji bo Mişterî
3242apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (Form # / babet / {0}) e ji stock
3243apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateDate Next divê mezintir Mesaj Date be
3244apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Date ji ber / Çavkanî ne dikarin piştî be {0}
3245apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import û Export
3246apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNo xwendekarên dîtin.Di
3247DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaSupplier Scorecard Criteria Scoring
3248apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateBi fatûreyên Mesaj Date
3249apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellFirotin
3250DocType: Sales InvoiceRounded TotalRounded Total
3251DocType: Product BundleList items that form the package.tomar Lîsteya ku pakêta avakirin.
3252apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Kodek rêjeya divê ji% 100 wekhev be
3253apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartyJi kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
3254DocType: Program EnrollmentSchool HouseHouse School
3255DocType: Serial NoOut of AMCOut of AMC
3256apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsTikaye Quotations hilbijêre
3257apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsTikaye Quotations hilbijêre
3258apps/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
3259apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMake Maintenance Visit
3260apps/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
3261DocType: CompanyDefault Cash AccountAccount Cash Default
3262apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ne Mişterî an Supplier) master.
3263apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentEv li ser amadebûna vê Xwendekarên li
3264apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNo Xwendekarên li
3265apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLê zêde bike tomar zêdetir an form tije vekirî
3266apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderNotes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
3267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand Totalpereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
3268apps/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}
3269apps/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}
3270apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredGSTIN çewt an NA Enter bo ne-endam
3271DocType: Training EventSeminarSemîner
3272DocType: Program Enrollment FeeProgram Enrollment FeeProgram hejmartina Fee
3273DocType: ItemSupplier ItemsNawy Supplier
3274DocType: OpportunityOpportunity TypeType derfet
3275apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNew Company
3276apps/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
3277apps/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.
3278DocType: EmployeePrefered Contact EmailPrefered Contact Email
3279DocType: Cheque Print TemplateCheque WidthFirehiya Cheque
3280DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValidate Selling Beha bo Babetê dijî Rate Purchase an Rate Valuation
3281DocType: ProgramFee ScheduleCedwela Fee
3282DocType: Hub SettingsPublish AvailabilityWeşana Availability
3283DocType: CompanyCreate Chart Of Accounts Based OnCreate Chart bikarhênerên li ser
3284apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Roja bûyînê ne dikarin bibin mezintir îro.
3285Stock AgeingStock Ageing
3286apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Xwendekarên {0} dijî serlêder Xwendekarê hene {1}
3287apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheettimesheet
3288apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} &#39;{1}&#39; neçalak e
3289apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSet as Open
3290DocType: Cheque Print TemplateScanned ChequeScanned Cheque
3291DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send emails otomatîk ji Têkilî li ser danûstandinên Radestkirina.
3292DocType: TimesheetTotal Billable AmountTemamê meblaxa Billable
3293apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Babetê 3
3294DocType: Purchase OrderCustomer Contact EmailMişterî Contact Email
3295DocType: Warranty ClaimItem and Warranty DetailsBabetê û Warranty Details
3296DocType: Sales TeamContribution (%)Alîkarên (%)
3297apps/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
3298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200Responsibilitiesberpirsiyariya
3299apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127Validity period of this quotation has ended.Dema valahiyê ya vê kursiyê qediya.
3300DocType: Expense Claim AccountExpense Claim AccountAccount mesrefan
3301DocType: Sales PersonSales Person NameSales Name Person
3302apps/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
3303apps/erpnext/erpnext/public/js/setup_wizard.js +198Add Userslê zêde bike Users
3304DocType: POS Item GroupItem GroupBabetê Group
3305DocType: ItemSafety StockStock Safety
3306apps/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.
3307DocType: Stock Reconciliation ItemBefore reconciliationberî ku lihevhatina
3308apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
3309DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Bac û tawana Ev babete ji layê: (Company Exchange)
3310apps/erpnext/erpnext/stock/doctype/item/item.py +433Item 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
3311DocType: Sales OrderPartly Billedhinekî billed
3312apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemBabetê {0}, divê babete Asset Fixed be
3313DocType: ItemDefault BOMDefault BOM
3314apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebit Têbînî Mîqdar
3315apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmJi kerema xwe re-type navê şîrketa ku piştrast
3316apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtTotal Outstanding Amt
3317DocType: Journal EntryPrinting SettingsSettings çapkirinê
3318DocType: Sales InvoiceInclude Payment (POS)Usa jî Payment (POS)
3319apps/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}
3320apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3321DocType: VehicleInsurance CompanyCompany sîgorta
3322DocType: Asset Category AccountFixed Asset AccountAccount Asset Fixed
3323apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableTêgûherr
3324apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteJi Delivery Note
3325DocType: StudentStudent Email AddressXwendekarên Email Address
3326DocType: Timesheet DetailFrom Timeji Time
3327apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Ez bêzarim:
3328DocType: Notification ControlCustom MessageMessage Custom
3329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingBanking Investment
3330apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryCash an Bank Account ji bo çêkirina entry peredana wêneke e
3331apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressAddress Student
3332apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressAddress Student
3333DocType: Purchase InvoicePrice List Exchange RateList Price Exchange Rate
3334DocType: Purchase Invoice ItemRateQûrs
3335apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternPizişka destpêker
3336apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Address NameAddress Name
3337DocType: Stock EntryFrom BOMji BOM
3338DocType: Assessment CodeAssessment CodeCode nirxandina
3339apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicBingehîn
3340apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenmuamele Stock berî {0} sar bi
3341apps/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
3342apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, meg Kg, Unit, Nos, m
3343apps/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
3344DocType: Bank Reconciliation DetailPayment DocumentDokumentê Payment
3345apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaÇewtiya nirxandina formula standard
3346apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDate of bizaveka divê mezintir Date jidayikbûnê be
3347DocType: Salary SlipSalary StructureStructure meaş
3348DocType: AccountBankBanke
3349apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineŞîrketa balafiran
3350apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialDoza Material
3351DocType: Material Request ItemFor Warehouseji bo Warehouse
3352DocType: EmployeeOffer DatePêşkêşiya Date
3353apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsQuotations
3354apps/erpnext/erpnext/accounts/page/pos/pos.js +692You 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.
3355apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.No komên xwendekaran tên afirandin.
3356DocType: Purchase Invoice ItemSerial NoSerial No
3357apps/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
3358apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstJi kerema xwe ve yekem Maintaince Details binivîse
3359apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRow # {0}: Dîroka Dabeşkirina Expired Berî Berê Daxuyaniya Kirîna Dîroka
3360DocType: Purchase InvoicePrint LanguagePrint Ziman
3361DocType: Salary SlipTotal Working HoursTotal dema xebatê
3362DocType: Stock EntryIncluding items for sub assembliesDi nav wan de tomar bo sub meclîsên
3363apps/erpnext/erpnext/accounts/page/pos/pos.js +1892Enter value must be positiveEnter nirxa divê erênî be
3364apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesHemû Territories
3365DocType: Purchase InvoiceItemsNawy
3366apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Xwendekarên jixwe digirin.
3367DocType: Fiscal YearYear NameNavê sal
3368DocType: Process PayrollProcess Payrollpayroll pêvajoya
3369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.in holidays zêdetir ji rojên xebatê de vê mehê hene.
3370DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle babetî
3371DocType: Sales PartnerSales Partner NameNavê firotina Partner
3372apps/erpnext/erpnext/hooks.py +119Request for QuotationsDaxwaza ji bo Quotations
3373DocType: Payment ReconciliationMaximum Invoice AmountMaximum Mîqdar bi fatûreyên
3374DocType: Student LanguageStudent LanguageZiman Student
3375apps/erpnext/erpnext/config/selling.py +23Customersmuşteriyan
3376apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Kom / quot%
3377apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Kom / quot%
3378DocType: Student SiblingInstitutionDayre
3379DocType: AssetPartially DepreciatedQismen bicūkkirin
3380DocType: IssueOpening TimeTime vekirinê
3381apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFrom û To dîrokên pêwîst
3382apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEwlehiya &amp; Borsayên Tirkiyeyê
3383apps/erpnext/erpnext/stock/doctype/item/item.py +625Default 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;
3384DocType: Shipping RuleCalculate Based OnCalcolo li ser
3385DocType: Delivery Note ItemFrom Warehouseji Warehouse
3386apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887No Items with Bill of Materials to ManufactureNo babet bi Bill ji materyalên ji bo Manufacture
3387DocType: Assessment PlanSupervisor NameNavê Supervisor
3388DocType: Program Enrollment CourseProgram Enrollment CourseProgram hejmartina Kurs
3389DocType: Program Enrollment CourseProgram Enrollment CourseProgram hejmartina Kurs
3390DocType: Purchase Taxes and ChargesValuation and TotalValuation û Total
3391apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11ScorecardsScorecards
3392DocType: Tax RuleShipping CityShipping City
3393DocType: Notification ControlCustomize the NotificationSīroveyan agahdar bike
3394apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsFlow Cash ji operasyonên
3395DocType: Sales InvoiceShipping RuleRule Shipping
3396DocType: ManufacturerLimited to 12 charactersBi sînor ji 12 tîpan
3397DocType: Journal EntryPrint HeadingPrint Hawara
3398apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotal nikare bibe sifir
3399DocType: Training Event EmployeeAttendedBeşdarê
3400apps/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
3401apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesJi kerema xwe veqetandina hejmarê ji bo Tevlêbûnê ya Setup&gt; Sîstema Nimûne
3402DocType: Process PayrollPayroll FrequencyFrequency payroll
3403DocType: AssetAmended Fromde guherîn From
3404apps/erpnext/erpnext/public/js/setup_wizard.js +307Raw MaterialRaw
3405DocType: Leave ApplicationFollow via EmailFollow via Email
3406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesSantralên û Machineries
3407DocType: Purchase Taxes and ChargesTax Amount After Discount AmountŞêwaz Bacê Piştî Mîqdar Discount
3408DocType: Daily Work Summary SettingsDaily Work Summary SettingsSettings Nasname Work rojane
3409apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Currency 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}
3410DocType: Payment EntryInternal TransferTransfer navxweyî
3411apps/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.
3412apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryAn QTY hedef an miqdar hedef diyarkirî e
3413apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}No BOM default ji bo vî babetî heye {0}
3414apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstJi kerema xwe ve yekem Mesaj Date hilbijêre
3415apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateVekirina Date divê berî Girtina Date be
3416DocType: Leave Control PanelCarry Forwardçêşît Forward
3417apps/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
3418DocType: DepartmentDays for which Holidays are blocked for this department.Rojan de ji bo ku Holidays bi ji bo vê beşê astengkirin.
3419ProducedBerhema
3420apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsTên afirandin Slips Salary
3421DocType: ItemItem Code for SuppliersCode babete bo Bed
3422DocType: IssueRaised By (Email)Rakir By (Email)
3423DocType: Training EventTrainer NameNavê Trainer
3424DocType: Mode of PaymentGeneralGiştî
3425apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationRagihandina dawî
3426apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationRagihandina dawî
3427apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot 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;
3428apps/erpnext/erpnext/public/js/setup_wizard.js +238List 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.
3429apps/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}
3430apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPayments Match bi fatûreyên
3431DocType: Journal EntryBank EntryPeyam Bank
3432DocType: Authorization RuleApplicable To (Designation)To de evin: (teklîfê)
3433Profitability AnalysisAnalysis bêhtir bi
3434DocType: SupplierPrevent POsPêşdibistanê PO
3435apps/erpnext/erpnext/templates/generators/item.html +62Add to CartTêxe
3436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByPol By
3437DocType: GuardianInterestsberjewendiyên
3438apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Çalak / currencies astengkirin.
3439DocType: Production Planning ToolGet Material RequestGet Daxwaza Material
3440apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesMesref postal
3441apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3442apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMusic &amp; Leisure
3443DocType: Quality InspectionItem Serial NoBabetê No Serial
3444apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsCreate a Karkeran, Records
3445apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentTotal Present
3446apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRageyendrawekanî Accounting
3447apps/erpnext/erpnext/public/js/setup_wizard.js +311HourSeet
3448apps/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
3449DocType: LeadLead TypeLead Type
3450apps/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
3451apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedHemû van tomar niha ji fatore dîtin
3452apps/erpnext/erpnext/public/js/setup_wizard.js +228Monthly Sales TargetTarget Target Monthly
3453apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Nikare were pejirandin {0}
3454DocType: ItemDefault Material Request TypeDefault Material request type
3455DocType: Supplier ScorecardEvaluation PeriodDema Nirxandinê
3456apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13UnknownNenas
3457DocType: Shipping RuleShipping Rule ConditionsShipping Şertên Rule
3458DocType: Purchase InvoiceExport TypeTîpa Exportê
3459DocType: BOM Update ToolThe new BOM after replacementThe BOM nû piştî gotina
3460apps/erpnext/erpnext/accounts/page/pos/pos.js +659Point of SalePoint of Sale
3461DocType: Payment EntryReceived Amountpêşwaziya Mîqdar
3462DocType: GST SettingsGSTIN Email Sent OnGSTIN Email şandin ser
3463DocType: Program EnrollmentPick/Drop by GuardianPick / Drop destê Guardian
3464DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderCreate bo dikele, full, ji wişeyên dikele, jixwe li ser da
3465DocType: AccountTaxBac
3466apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedMarked ne
3467DocType: Production Planning ToolProduction Planning ToolProduction Tool Planning
3468apps/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
3469apps/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
3470DocType: Quality InspectionReport DateReport Date
3471DocType: StudentMiddle NameNavê navbendî
3472DocType: C-FormInvoicesfatûreyên
3473DocType: BatchSource Document NameSource Name dokumênt
3474DocType: BatchSource Document NameSource Name dokumênt
3475DocType: Job OpeningJob TitleManşeta şolê
3476apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} nîşan dide ku {1} dê nirxandin nekirî, lê hemî tiştan \ nirxandin. Guherandinên RFQê radigihîne.
3477DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyBom Costa xwe bixweber bike
3478apps/erpnext/erpnext/utilities/activation.py +97Create UsersCreate Users
3479apps/erpnext/erpnext/public/js/setup_wizard.js +311GramXiram
3480DocType: Supplier ScorecardPer MonthPer Month
3481apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Diravan ji bo Manufacture divê mezintir 0 be.
3482apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.rapora ji bo banga parastina biçin.
3483DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate û Amadeyî
3484DocType: 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.
3485DocType: POS Customer GroupCustomer Groupmişterî Group
3486apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Batch ID New (Li gorî daxwazê)
3487apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Batch ID New (Li gorî daxwazê)
3488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}account Expense bo em babete wêneke e {0}
3489DocType: BOMWebsite DescriptionWebsite Description
3490apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityChange Net di Sebra min
3491apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstJi kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
3492apps/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}
3493DocType: Serial NoAMC Expiry DateAMC Expiry Date
3494apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815ReceiptMeqbûz
3495Sales RegisterSales Register
3496DocType: Daily Work Summary Settings CompanySend Emails AtSend Emails At
3497DocType: QuotationQuotation Lost ReasonQuotation Lost Sedem
3498apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainSelect Domain te
3499apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Transaction reference no {0} dated {1}Muameleyan referansa no {0} dîroka {1}
3500apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.e ku tu tişt ji bo weşînertiya hene.
3501apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesNasname ji bo vê mehê de û çalakiyên hîn
3502DocType: Customer GroupCustomer Group NameNavê Mişterî Group
3503apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!No muşteriyan yet!
3504apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementDaxûyanîya Flow Cash
3505apps/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}
3506apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseÎcaze
3507apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
3508DocType: 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
3509DocType: GL EntryAgainst Voucher TypeLi dijî Type Vienna
3510apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesJi kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Sîstemên * Naming Series
3511DocType: ItemAttributestaybetmendiyên xwe
3512apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountJi kerema xwe re têkevin hewe Off Account
3513apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLast Order Date
3514apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Account {0} nayê ji şîrketa endamê ne {1}
3515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteNumbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
3516DocType: StudentGuardian DetailsGuardian Details
3517DocType: C-FormC-FormC-Form
3518apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesBeşdariyê Mark ji bo karmendên multiple
3519DocType: VehicleChassis NoChassis No
3520DocType: Payment RequestInitiateddestpêkirin
3521DocType: Production OrderPlanned Start DatePlankirin Date Start
3522DocType: Serial NoCreation Document TypeCreation Corî dokumênt
3523DocType: Leave TypeIs Encashe Encash
3524DocType: Leave AllocationNew Leaves AllocatedLeaves New veqetandin
3525apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationDaneyên Project-aqil e ji bo Quotation ne amade ne
3526DocType: ProjectExpected End DateHêvîkirin Date End
3527DocType: Budget AccountBudget Amountbudceya Mîqdar
3528DocType: Appraisal TemplateAppraisal Template TitleAppraisal Şablon Title
3529apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From 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}
3530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialCommercial
3531DocType: Payment EntryAccount Paid ToHesabê To
3532apps/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
3533apps/erpnext/erpnext/config/selling.py +57All Products or Services.Hemû Products an Services.
3534DocType: Expense ClaimMore DetailsDetails More
3535DocType: Supplier QuotationSupplier AddressAddress Supplier
3536apps/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}
3537apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Row {0} # Account divê ji type be &#39;Asset Fixed&#39;
3538apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out Qtyout Qty
3539apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleQaîdeyên ji bo hesibandina mîqdara shipping ji bo firotina
3540apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySeries wêneke e
3541apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3542DocType: Student SiblingStudent IDID Student
3543apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsCureyên çalakiyên ji bo Têketin Time
3544DocType: Tax RuleSalesSales
3545DocType: Stock Entry DetailBasic AmountŞêwaz bingehîn
3546DocType: Training EventExamBilbilên
3547apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Warehouse pêwîst ji bo vî babetî stock {0}
3548DocType: Leave AllocationUnused leavespelên Unused
3549apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryXerîdar&gt; Giştî ya Giştî&gt; Territory
3550apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrKr
3551DocType: Tax RuleBilling StateDewletê Billing
3552apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferDerbaskirin
3553apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Fetch BOM teqiya (di nav wan de sub-meclîs)
3554DocType: Authorization RuleApplicable To (Employee)To wergirtinê (Xebatkarê)
3555apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDate ji ber wêneke e
3556apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Increment bo Pêşbîr {0} nikare bibe 0
3557DocType: Journal EntryPay To / Recd FromPay To / Recd From
3558DocType: Naming SeriesSetup SeriesSeries Setup
3559DocType: Payment ReconciliationTo Invoice DateTo bi fatûreyên Date
3560DocType: SupplierContact HTMLContact HTML
3561Inactive Customersmuşteriyan neçalak e
3562DocType: Landed Cost VoucherLCVLCV
3563DocType: Landed Cost VoucherPurchase ReceiptsReceipts kirîn
3564apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Çawa Pricing Rule sepandin?
3565DocType: Stock EntryDelivery Note NoDelivery Têbînî No
3566DocType: 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
3567DocType: Cheque Print TemplateMessage to showMessage bo nîşan bide
3568DocType: CompanyRetailYektacirî
3569DocType: AttendanceAbsentNeamade
3570apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundle Product
3571apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Ne nikarî hejmara lêgerînê li {0} bibînin. Hûn hewce ne ku ji sedan 0 x 100 dakêşin
3572apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Referansa çewt {1}
3573DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateBikirin Bac, û doz li Şablon
3574DocType: Upload AttendanceDownload Templatedownload Şablon
3575DocType: TimesheetTS-TS-
3576apps/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}
3577DocType: GL EntryRemarkstêbînî
3578DocType: Payment EntryAccount Paid FromHesabê From
3579DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Code babetî
3580DocType: Journal EntryWrite Off Based OnHewe Off li ser
3581apps/erpnext/erpnext/utilities/activation.py +63Make LeadMake Lead
3582apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint û Stationery
3583DocType: Stock SettingsShow Barcode FieldShow Barcode Field
3584apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsSend Emails Supplier
3585apps/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.
3586apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.record Installation bo No. Serial
3587DocType: Guardian InterestGuardian InterestGuardian Interest
3588apps/erpnext/erpnext/config/hr.py +177TrainingHîndarî
3589DocType: TimesheetEmployee DetailDetail karker
3590apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 ID Email
3591apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 ID Email
3592apps/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
3593apps/erpnext/erpnext/config/website.py +11Settings for website homepageMîhengên ji bo homepage malpera
3594DocType: Offer LetterAwaiting Responseli benda Response
3595apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveSer
3596apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}taybetmendiyê de çewt {0} {1}
3597DocType: SupplierMention if non-standard payable accountQala eger ne-standard account cîhde
3598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303Same item has been entered multiple times. {list}babete heman hatiye nivîsandin çend caran. {rêzok}
3599apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please 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
3600apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Row {0}: Navenda kredê pêwîst e ku {1}
3601DocType: Salary SlipEarning & DeductionMaaş &amp; dabirîna
3602apps/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.
3603apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedRate Valuation neyînî nayê ne bi destûr
3604DocType: Holiday ListWeekly OffWeekly Off
3605DocType: Fiscal YearFor e.g. 2012, 2012-13Ji bo nimûne, 2012, 2012-13
3606apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Wextî Profit / Loss (Credit)
3607DocType: Sales InvoiceReturn Against Sales InvoiceVegere li dijî Sales bi fatûreyên
3608apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Babetê 5
3609DocType: Serial NoCreation TimeTime creation
3610apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueHatiniyên Total
3611DocType: Sales InvoiceProduct Bundle HelpProduct Bundle Alîkarî
3612Monthly Attendance SheetAgahdarî ji bo tevlêbûna mehane
3613DocType: Production Order ItemProduction Order ItemProduction Order babetî
3614apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundNo rekor hate dîtin
3615apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetCost ji Asset belav
3616apps/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}
3617DocType: VehiclePolicy Nosiyaseta No
3618apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleGet Nawy ji Bundle Product
3619DocType: AssetStraight LineLine Straight
3620DocType: Project UserProject UserProject Bikarhêner
3621apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitQelişandin
3622apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitQelişandin
3623DocType: GL EntryIs Advancee Advance
3624apps/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
3625apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoJi kerema xwe re têkevin &#39;Ma Subcontracted&#39; wek Yes an No
3626apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateLast Date Ragihandin
3627DocType: Sales TeamContact No.Contact No.
3628DocType: Bank ReconciliationPayment EntriesArşîva Payment
3629DocType: Production OrderScrap WarehouseWarehouse xurde
3630DocType: Production OrderCheck if material transfer entry is not requiredCheck eger entry transfer maddî ne hewceyî
3631DocType: Production OrderCheck if material transfer entry is not requiredCheck eger entry transfer maddî ne hewceyî
3632DocType: Program Enrollment ToolGet Students FromGet xwendekarên ji
3633DocType: Hub SettingsSeller CountrySeller Country
3634apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteWeşana Nawy li ser Website
3635apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesPol xwendekarên xwe li lekerên
3636DocType: Authorization RuleAuthorization RuleRule Authorization
3637DocType: Sales InvoiceTerms and Conditions DetailsŞert û mercan Details
3638apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifications
3639DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateBaca firotina û doz li Şablon
3640apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Total (Credit)
3641DocType: Repayment SchedulePayment DateDate Payment
3642apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBatch New Qty
3643apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBatch New Qty
3644apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesApparel &amp; Accessories
3645apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Nikare karûbarên giran ên giran nekirin. Bawer bikin ku formula derbasdar e.
3646apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderHejmara Order
3647DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner ku li ser lîsteya berheman dê nîşan bide.
3648DocType: Shipping RuleSpecify conditions to calculate shipping amountHên şert û mercên ji bo hesibandina mîqdara shipping
3649DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole Yorumlar ji bo Set Accounts Frozen &amp; Edit berheman Frozen
3650DocType: Supplier Scorecard Scoring VariablePathŞop
3651apps/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
3652apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening ValueNirx vekirinê
3653DocType: Salary DetailFormulaFormîl
3654apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3655apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomîsyona li ser Sales
3656DocType: Offer Letter TermValue / DescriptionNirx / Description
3657apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}
3658DocType: Tax RuleBilling CountryBilling Country
3659DocType: Purchase Order ItemExpected Delivery DateHêvîkirin Date Delivery
3660apps/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}.
3661apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesMesref Entertainment
3662apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestMake Daxwaza Material
3663apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Babetê Open {0}
3664apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderSales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin,
3665apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeKalbûn
3666DocType: Sales Invoice TimesheetBilling AmountŞêwaz Billing
3667apps/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.
3668apps/erpnext/erpnext/config/hr.py +60Applications for leave.Sepanên ji bo xatir.
3669apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedAccount bi mêjera heyî ne jêbirin
3670DocType: VehicleLast Carbon CheckLast Check Carbon
3671apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesMesref Yasayî
3672apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Ji kerema xwe ve dorpêçê de li ser rêza hilbijêre
3673DocType: Purchase InvoicePosting Timedeaktîv bike Time
3674DocType: Timesheet% Amount Billed% Mîqdar billed
3675apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesMesref Telefon
3676DocType: Sales PartnerLogologo
3677DocType: 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.
3678apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}No babet bi Serial No {0}
3679DocType: Email DigestOpen NotificationsOpen Notifications
3680DocType: Payment EntryDifference Amount (Company Currency)Cudahiya di Mîqdar (Company Exchange)
3681apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesMesref direct
3682apps/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
3683apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueHatiniyên Mişterî New
3684apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesTravel Expenses
3685DocType: Maintenance VisitBreakdownQeza
3686apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedAccount: {0} bi currency: {1} ne bên hilbijartin
3687DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.BOM bi otomatîk bi otomotîfê xwe bixweber bike, li ser rêjeya bihayê bihayê / bihayê rêjeya bihayê / rêjeya kirînê ya bihayê rawestî.
3688DocType: Bank Reconciliation DetailCheque DateDate Cheque
3689apps/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}
3690DocType: Program Enrollment ToolStudent ApplicantsApplicants Student
3691apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!
3692apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateWekî ku li ser Date
3693DocType: AppraisalHRHR
3694DocType: Program EnrollmentEnrollment DateDate nivîsînî
3695apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationDema cerribandinê
3696apps/erpnext/erpnext/config/hr.py +115Salary ComponentsComponents meaş
3697DocType: Program Enrollment ToolNew Academic YearNew Year (Ekadîmî)
3698apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteReturn / Credit Têbînî
3699DocType: Stock SettingsAuto insert Price List rate if missinginsert Auto List Price rêjeya eger wenda
3700apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountTemamê meblaxa Paid
3701DocType: Production Order ItemTransferred Qtyveguhestin Qty
3702apps/erpnext/erpnext/config/learn.py +11Navigatingrêveçûna
3703apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPîlankirinî
3704DocType: Material RequestIssuedweşand
3705apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityActivity Student
3706DocType: ProjectTotal Billing Amount (via Time Logs)Temamê meblaxa Billing (via Time Têketin)
3707apps/erpnext/erpnext/public/js/setup_wizard.js +314We sell this ItemEm bifiroşe vî babetî
3708apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdSupplier Id
3709DocType: Payment RequestPayment Gateway DetailsPayment Details Gateway
3710apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253Quantity should be greater than 0Quantity divê mezintir 0 be
3711apps/erpnext/erpnext/public/js/setup_wizard.js +392Sample DataData rate
3712DocType: Journal EntryCash EntryPeyam Cash
3713apps/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
3714DocType: Leave ApplicationHalf Day DateDate nîv Day
3715DocType: Academic YearAcademic Year NameNavê Year (Ekadîmî)
3716DocType: Sales PartnerContact DescContact Desc
3717apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type of pelên mîna casual, nexweş hwd.
3718DocType: Email DigestSend regular summary reports via Email.Send raporên summary nîzamî bi rêya Email.
3719DocType: Payment EntryPE-Şerqê
3720apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Ji kerema xwe ve account default set li Type mesrefan {0}
3721DocType: Assessment ResultStudent NameNavê Student
3722DocType: BrandItem ManagerManager babetî
3723apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablepayroll cîhde
3724DocType: Buying SettingsDefault Supplier TypeDefault Type Supplier
3725DocType: Production OrderTotal Operating CostTotal Cost Operating
3726apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesTêbînî: em babet {0} ketin çend caran
3727apps/erpnext/erpnext/config/selling.py +41All Contacts.Hemû Têkilî.
3728apps/erpnext/erpnext/public/js/setup_wizard.js +225Set your TargetTarget target
3729apps/erpnext/erpnext/public/js/setup_wizard.js +62Company AbbreviationAbbreviation Company
3730apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existBikarhêner {0} tune
3731DocType: Item Attribute ValueAbbreviationKinkirî
3732apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsPeyam di peredana ji berê ve heye
3733apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsauthroized ne ji ber ku {0} dibuhure ji sînorên
3734apps/erpnext/erpnext/config/hr.py +110Salary template master.master şablonê meaş.
3735DocType: Leave TypeMax Days Leave AllowedMax Rojan Leave, nehiştin
3736apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet Rule Bacê ji bo Têxe selikê
3737DocType: Purchase InvoiceTaxes and Charges AddedBac û tawana Ev babete ji layê
3738Sales Funnelgovekeke Sales
3739apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryAbbreviation wêneke e
3740DocType: ProjectTask ProgressTask Progress
3741apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartEreboka destan
3742Qty to TransferQty to Transfer
3743apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Quotes and Leads an muşteriyan.
3744DocType: Stock SettingsRole Allowed to edit frozen stockRole Yorumlar ji bo weşînertiya stock bêhest
3745Territory Target Variance Item Group-WiseAxa Target Variance babetî Pula-Wise
3746apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsHemû Groups Mişterî
3747apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyAccumulated Ayda
3748apps/erpnext/erpnext/controllers/accounts_controller.py +651{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.
3749apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Şablon Bacê de bivênevê ye.
3750apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existAccount {0}: account Parent {1} tune
3751DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Price List Rate (Company Exchange)
3752DocType: Products SettingsProducts SettingsProducts Settings
3753DocType: AccountTemporaryDerbasî
3754DocType: ProgramCourseskursên
3755DocType: Monthly Distribution PercentagePercentage AllocationKodek rêjeya
3756apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekreter
3757DocType: 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
3758DocType: Serial NoDistinct unit of an Itemyekîneyên cuda yên vî babetî
3759DocType: Supplier Scorecard CriteriaCriteria NameNasname
3760apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyXêra xwe Company
3761DocType: Pricing RuleBuyingkirîn
3762DocType: HR SettingsEmployee Records to be created byRecords karker ji aliyê tên afirandin bê
3763DocType: POS ProfileApply Discount OnApply li ser navnîshana
3764Reqd By DateQuery By Date
3765apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140Creditorsdeyndêr
3766DocType: Assessment PlanAssessment NameNavê nirxandina
3767apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: No Serial wêneke e
3768DocType: Purchase Taxes and ChargesItem Wise Tax DetailBabetê Detail Wise Bacê
3769apps/erpnext/erpnext/public/js/setup_wizard.js +62Institute AbbreviationAbbreviation Enstîtuya
3770Item-wise Price List RateList Price Rate babete-şehreza
3771apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916Supplier QuotationSupplier Quotation
3772DocType: QuotationIn Words will be visible once you save the Quotation.Li Words xuya dê bibe dema ku tu Quotation xilas bike.
3773apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Diravan ({0}) ne dikarin bibin fraction li row {1}
3774apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Diravan ({0}) ne dikarin bibin fraction li row {1}
3775apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesberhev Fees
3776DocType: AttendanceATT-ATT-
3777apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Barcode {0} niha di vî babetî bikaranîn {1}
3778apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Qaîdeyên ji bo got, heqê şandinê.
3779DocType: ItemOpening Stockvekirina Stock
3780apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredMişterî pêwîst e
3781apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ji bo vegerê de bivênevê ye
3782DocType: Purchase OrderTo ReceiveHildan
3783apps/erpnext/erpnext/public/js/setup_wizard.js +207user@example.comuser@example.com
3784DocType: EmployeePersonal EmailEmail şexsî
3785apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
3786DocType: 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.
3787apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokeragebrokerage
3788apps/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
3789DocType: Production Order Operationin Minutes Updated via 'Time Log'li Minutes Demê via &#39;Time Têkeve&#39;
3790DocType: CustomerFrom Leadji Lead
3791apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Emir ji bo hilberîna berdan.
3792apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Select Fiscal Sal ...
3793apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS Profile pêwîst ji bo Peyam POS
3794DocType: Program Enrollment ToolEnroll Studentskul Xwendekarên
3795DocType: Hub SettingsName TokenNavê Token
3796apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingSelling Standard
3797apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryLi Hindîstan û yek warehouse wêneke e
3798DocType: Serial NoOut of WarrantyOut of Warranty
3799DocType: BOM Update ToolReplaceDiberdaxistin
3800apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.No berhemên dîtin.
3801apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} dijî Sales bi fatûreyên {1}
3802DocType: Sales InvoiceSINV-SINV-
3803DocType: Request for Quotation ItemProject NameNavê Project
3804DocType: CustomerMention if non-standard receivable accountBehs, eger ne-standard account teleb
3805DocType: Journal Entry AccountIf Income or ExpenseGer Hatinê an jî Expense
3806DocType: Production OrderRequired ItemsNawy pêwîst
3807DocType: Stock Ledger EntryStock Value DifferenceCudahiya di Nirx Stock
3808apps/erpnext/erpnext/config/learn.py +234Human Resourceçavkaniyê binirxîne mirovan
3809DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentLihevhatin û dayina tezmînat
3810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsMaldarî bacê
3811apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Production Order hatiye {0}
3812DocType: BOM ItemBOM NoBOM No
3813DocType: InstructorINS/INS /
3814apps/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
3815DocType: ItemMoving AverageMoving Average
3816DocType: BOM Update ToolThe BOM which will be replacedThe BOM ku wê biguherîn
3817apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsTeçxîzatên hatiye Electronic
3818DocType: AccountDebitDebit
3819apps/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
3820DocType: Production OrderOperation CostCost Operation
3821apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload amadebûnê ji pel .csv
3822apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtOutstanding Amt
3823DocType: Sales PersonSet targets Item Group-wise for this Sales Person.armancên Set babetî Pula-şehreza ji bo vê Person Sales.
3824DocType: Stock SettingsFreeze Stocks Older Than [Days]Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan]
3825apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset ji bo sermaye sabît kirîn / sale wêneke e
3826apps/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.
3827apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsSal malî: {0} nayê heye ne
3828DocType: Currency ExchangeTo Currencyto Exchange
3829DocType: 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.
3830apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Types ji mesrefan.
3831apps/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}
3832apps/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}
3833DocType: ItemTaxesbacê
3834apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredPere û bidana
3835DocType: ProjectDefault Cost CenterNavenda Cost Default
3836DocType: Bank GuaranteeEnd DateDate End
3837apps/erpnext/erpnext/config/stock.py +7Stock TransactionsTransactions Stock
3838DocType: BudgetBudget AccountsAccounts budceya
3839DocType: EmployeeInternal Work HistoryDîroka Work navxweyî
3840DocType: Depreciation ScheduleAccumulated Depreciation AmountAccumulated Mîqdar Farhad.
3841apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquitySebra taybet
3842DocType: Supplier Scorecard VariableSupplier Scorecard VariableSupplier Scorecard Variable
3843DocType: Employee LoanFully Disbursedbi temamî dandin de
3844DocType: Maintenance VisitCustomer FeedbackFeedback mişterî
3845DocType: AccountExpenseXercî
3846apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore ne dikarin bibin mezintir Maximum Score
3847DocType: Item AttributeFrom Rangeji Range
3848DocType: BOMSet rate of sub-assembly item based on BOMBi rêjeya BOM-ê li ser rêjeya rûniştinê binirxînin
3849apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Çewtiya Hevoksaziyê li formula an rewşa: {0}
3850DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Work Settings Nasname Company
3851apps/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
3852DocType: AppraisalAPRSLAPRSL
3853apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Submit ev Production Order bo processing zêdetir.
3854apps/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.
3855DocType: Assessment GroupParent Assessment GroupDê û bav Nirxandina Group
3856apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3857Sales Order TrendsSales Order Trends
3858DocType: EmployeeHeld Onheld ser
3859apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemBabetê Production
3860Employee InformationInformation karker
3861apps/erpnext/erpnext/public/js/setup_wizard.js +247Rate (%)Rêjeya (%)
3862DocType: Stock Entry DetailAdditional CostCost Additional
3863apps/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
3864apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationMake Supplier Quotation
3865DocType: Quality InspectionIncomingIncoming
3866DocType: BOMMaterials Required (Exploded)Materyalên pêwîst (teqandin)
3867apps/erpnext/erpnext/public/js/setup_wizard.js +199Add users to your organization, other than yourselfLê zêde bike bikarhênerên bi rêxistina xwe, ji xwe
3868apps/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;
3869apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateDeaktîv bike Date nikare bibe dîroka pêşerojê de
3870apps/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}
3871apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveLeave Casual
3872DocType: BatchBatch IDID batch
3873apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Têbînî: {0}
3874Delivery Note TrendsTrends Delivery Note
3875apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryNasname vê hefteyê
3876apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyIn Stock Qty
3877apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAccount: {0} bi tenê dikare bi rêya Transactions Stock ve
3878DocType: Student Group Creation ToolGet CoursesGet Kursên
3879DocType: GL EntryPartyPartî
3880DocType: Sales OrderDelivery DateDate Delivery
3881DocType: OpportunityOpportunity DateDate derfet
3882DocType: Purchase ReceiptReturn Against Purchase ReceiptVegere li dijî Meqbûz Purchase
3883DocType: Request for Quotation ItemRequest for Quotation ItemDaxwaza ji bo babet Quotation
3884DocType: Purchase OrderTo Billji bo Bill
3885DocType: Material Request% Ordered% Ordered
3886DocType: 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.
3887DocType: 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
3888apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkPiecework
3889apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Rate kirîn
3890DocType: TaskActual Time (in Hours)Time rastî (di Hours)
3891DocType: EmployeeHistory In CompanyDîroka Li Company
3892apps/erpnext/erpnext/config/learn.py +107Newslettersbultenên me
3893DocType: Stock Ledger EntryStock Ledger EntryStock Peyam Ledger
3894apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesbabete heman hatiye nivîsandin çend caran
3895DocType: DepartmentLeave Block ListDev ji Lîsteya Block
3896DocType: Sales InvoiceTax IDID bacê
3897apps/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
3898DocType: Accounts SettingsAccounts SettingsHesabên Settings
3899apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveDestûrdan
3900DocType: CustomerSales Partner and CommissionPartner Sales û Komîsyona
3901DocType: Employee LoanRate of Interest (%) / YearRêjeya faîzên (%) / Sal
3902Project QuantityQuantity Project
3903apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {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
3904DocType: OpportunityTo Discussbirîn
3905apps/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.
3906DocType: Loan TypeRate of Interest (%) YearlyRêjeya faîzên (%) Hit
3907apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsAccounts demî
3908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackReş
3909DocType: BOM Explosion ItemBOM Explosion ItemBOM babet teqîn
3910DocType: AccountAuditorxwîndin
3911apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} tomar çêkirin
3912DocType: Cheque Print TemplateDistance from top edgeDistance ji devê top
3913apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existList Price {0} kêmendam e yan jî tune
3914DocType: Purchase InvoiceReturnVegerr
3915DocType: Production Order OperationProduction Order OperationProduction Order Operation
3916DocType: Pricing RuleDisableneçalak bike
3917apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentMode dayinê pêwist e ji bo ku tezmînat
3918DocType: Project TaskPending Reviewhîn Review
3919apps/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}
3920apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Asset {0} nikarin belav bibin, wekî ku ji niha ve {1}
3921DocType: TaskTotal Expense Claim (via Expense Claim)Îdîaya Expense Total (via mesrefan)
3922apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Absent
3923apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {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}
3924DocType: Journal Entry AccountExchange RateRate
3925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedSales Order {0} tê şandin ne
3926DocType: HomepageTag LineLine Tag
3927DocType: Fee ComponentFee ComponentFee Component
3928apps/erpnext/erpnext/config/hr.py +195Fleet ManagementManagement ya Korsan
3929apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914Add items fromLê zêde bike tomar ji
3930DocType: Cheque Print TemplateRegularRêzbirêz
3931apps/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
3932DocType: BOMLast Purchase RateLast Rate Purchase
3933DocType: AccountAssetAsset
3934DocType: Project TaskTask IDTask ID
3935apps/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
3936Sales Person-wise Transaction SummaryNasname Transaction firotina Person-şehreza
3937DocType: Training EventContact NumberHejmara Contact
3938apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existWarehouse {0} tune
3939apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegister Ji bo ERPNext Hub
3940DocType: Monthly DistributionMonthly Distribution PercentagesSedaneya Belavkariya mehane
3941apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchThe em babete kilîk ne dikarin Batch hene
3942apps/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
3943DocType: Delivery Note% of materials delivered against this Delivery Note% Ji materyalên li dijî vê Delivery Têbînî teslîmî
3944DocType: ProjectCustomer DetailsDetails mişterî
3945DocType: EmployeeReports toraporên ji bo
3946Unpaid Expense ClaimÎdîaya Expense Unpaid
3947DocType: Payment EntryPaid AmountŞêwaz pere
3948DocType: Assessment PlanSupervisorGûhliser
3949apps/erpnext/erpnext/accounts/page/pos/pos.js +719Onlinebike
3950Available Stock for Packing ItemsStock ji bo Nawy jî tê de
3951DocType: Item VariantItem VariantBabetê Variant
3952DocType: Assessment Result ToolAssessment Result ToolNirxandina Tool Encam
3953DocType: BOM Scrap ItemBOM Scrap ItemBOM babet Scrap
3954apps/erpnext/erpnext/accounts/page/pos/pos.js +880Submitted orders can not be deletedemir Submitted nikare were jêbirin
3955apps/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;
3956apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementManagement Quality
3957apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledBabetê {0} neçalakirin
3958DocType: Employee LoanRepay Fixed Amount per PeriodBergîdana yekûnê sabît Period
3959apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0}
3960apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtCredit Têbînî Amt
3961DocType: Employee External Work HistoryEmployee External Work HistoryXebatkarê History Kar Derve
3962DocType: Tax RulePurchaseKirrîn
3963apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Qty
3964apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyArmancên ne vala be
3965DocType: Item GroupParent Item GroupDê û bav babetî Pula
3966apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ji bo {1}
3967apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersNavendên cost
3968DocType: 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
3969apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Nakokiyên Timings bi row {1}
3970DocType: Purchase Invoice ItemAllow Zero Valuation RateDestûrê bide Rate Valuation Zero
3971DocType: Purchase Invoice ItemAllow Zero Valuation RateDestûrê bide Rate Valuation Zero
3972DocType: Training Event EmployeeInvitedvexwendin
3973apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesMultiple Structures Salary çalak ji bo karker {0} ji bo dîrokan dayîn dîtin
3974apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup bikarhênerên Gateway.
3975DocType: EmployeeEmployment TypeType kar
3976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsMaldarî Fixed
3977DocType: Payment EntrySet Exchange Gain / LossSet Exchange Gain / Loss
3978GST Purchase RegisterGst Buy Register
3979Cash FlowFlow Cash
3980apps/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
3981DocType: Item GroupDefault Expense AccountAccount Default Expense
3982apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDXwendekarên ID Email
3983DocType: EmployeeNotice (days)Notice (rojan)
3984DocType: Tax RuleSales Tax TemplateŞablon firotina Bacê
3985apps/erpnext/erpnext/accounts/page/pos/pos.js +2397Select items to save the invoiceSelect tomar bo rizgarkirina fatûra
3986DocType: EmployeeEncashment DateDate Encashment
3987DocType: Training EventInternetInternet
3988DocType: AccountStock AdjustmentAdjustment Stock
3989apps/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}
3990DocType: Production OrderPlanned Operating CostPlankirin Cost Operating
3991DocType: Academic TermTerm Start DateTerm Serî Date
3992apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountView opp
3993apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountView opp
3994apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Ji kerema xwe ve bibînin girêdayî {0} # {1}
3995apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General Ledgerbalance Statement Bank wek per General Ledger
3996DocType: Job ApplicantApplicant NameNavê Applicant
3997DocType: Authorization RuleCustomer / Item NameMişterî / Navê babetî
3998DocType: 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
3999apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}No Serial ji bo babet wêneke e {0}
4000DocType: Item Variant AttributeAttributePêşbîr
4001apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeJi kerema xwe ve ji xwe diyar bike / ji bo maweyên
4002DocType: Serial NoUnder AMCdi bin AMC
4003apps/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
4004apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.mîhengên standard ji bo firotina muamele.
4005DocType: GuardianGuardian Of Guardian Of
4006DocType: Grading Scale IntervalThresholdNepxok
4007DocType: BOM Update ToolCurrent BOMBOM niha:
4008apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoLê zêde bike No Serial
4009DocType: Production Order ItemAvailable Qty at Source WarehouseLicense de derbasdar Qty li Source Warehouse
4010apps/erpnext/erpnext/config/support.py +22WarrantyLibersekînîn
4011DocType: Purchase InvoiceDebit Note IssuedDebit Têbînî Issued
4012DocType: Production OrderWarehouseswargehan de
4013apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} sermaye ne bi dikarin bê veguhestin
4014apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ev babet guhertoya ji {0} (Şablon) e.
4015DocType: Workstationper hourSerî saetê
4016apps/erpnext/erpnext/config/buying.py +7Purchasingkirînê
4017DocType: AnnouncementAnnouncementDaxûyanî
4018DocType: 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.
4019apps/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.
4020DocType: CompanyDistributionBelavkirinî
4021apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidŞêwaz: Destkeftiyên
4022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProject Manager
4023Quoted Item ComparisonBabetê têbinî eyna
4024apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Overlap di navbera {0} û {1}
4025apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchDispatch
4026apps/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
4027apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onnirxa Asset Net ku li ser
4028DocType: AccountReceivableteleb
4029apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye
4030DocType: 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.
4031apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919Select Items to ManufactureSelect Nawy ji bo Manufacture
4032apps/erpnext/erpnext/accounts/page/pos/pos.js +944Master data syncing, it might take some timeMaster senkronîzekirina welat, bibe hinek dem bigire
4033DocType: ItemMaterial IssueDoza maddî
4034DocType: Hub SettingsSeller DescriptionSeller Description
4035DocType: Employee EducationQualificationZanyarî
4036DocType: Item PriceItem PriceBabetê Price
4037apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabûn &amp; Detergent
4038DocType: BOMShow ItemsShow babetî
4039apps/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.
4040apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
4041apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Orderedemir kir
4042DocType: Salary DetailComponentPerçe
4043DocType: Assessment CriteriaAssessment Criteria GroupŞertên Nirxandina Group
4044apps/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}
4045DocType: WarehouseWarehouse NameNavê warehouse
4046DocType: Naming SeriesSelect TransactionHilbijêre Transaction
4047apps/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
4048DocType: Journal EntryWrite Off EntryHewe Off Peyam
4049DocType: BOMRate Of Materials Based OnRate ji materyalên li ser bingeha
4050apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Support
4051apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allmenuya hemû
4052DocType: POS ProfileTerms and ConditionsŞert û mercan
4053apps/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}
4054DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcLi vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin
4055DocType: Leave Block ListApplies to CompanyJi bo Company
4056apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
4057DocType: Employee LoanDisbursement DateDate Disbursement
4058DocType: BOM Update ToolUpdate latest price in all BOMsBuhayê herî dawî ya BOM-ê nûve bikin
4059DocType: VehicleVehicleErebok
4060DocType: Purchase InvoiceIn Wordsli Words
4061DocType: POS ProfileItem GroupsGroups babetî
4062apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Îro {0} &#39;s birthday e!
4063DocType: Production Planning ToolMaterial Request For WarehouseDaxwaza maddî Ji bo Warehouse
4064DocType: Sales Order ItemFor Productionji bo Production
4065DocType: Payment Requestpayment_urlpayment_url
4066DocType: Project TaskView TaskView Task
4067apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp /% Lead
4068apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp /% Lead
4069DocType: Material RequestMREQ-MREQ-
4070Asset Depreciations and BalancesDepreciations Asset û hevsengiyên
4071apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Amount {0} {1} transferred from {2} to {3}Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
4072DocType: Sales InvoiceGet Advances ReceivedGet pêşketina pêşwazî
4073DocType: Email DigestAdd/Remove RecipientsZêde Bike / Rake Recipients
4074apps/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}
4075apps/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;
4076apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinBihevgirêdan
4077apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qtykêmbûna Qty
4078apps/erpnext/erpnext/stock/doctype/item/item.py +649Item variant {0} exists with same attributesvariant babete {0} bi taybetmendiyên xwe heman heye
4079DocType: Employee LoanRepay from SalaryH&#39;eyfê ji Salary
4080DocType: Leave ApplicationLAP/HIMBÊZ/
4081apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
4082DocType: Salary SlipSalary SlipSlip meaş
4083DocType: LeadLost QuotationQuotation ji dest da
4084DocType: Pricing RuleMargin Rate or AmountRate margin an Mîqdar
4085apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;To Date&#39; pêwîst e
4086DocType: 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.
4087DocType: Sales Invoice ItemSales Order ItemSales Order babetî
4088DocType: Salary SlipPayment DaysRojan Payment
4089apps/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
4090DocType: BOMManage cost of operationsManage mesrefa ji operasyonên
4091DocType: 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.
4092apps/erpnext/erpnext/config/setup.py +14Global SettingsMîhengên gerdûnî
4093DocType: Assessment Result DetailAssessment Result DetailNirxandina Detail Encam
4094DocType: Employee EducationEmployee EducationPerwerde karker
4095apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tablekoma babete hate dîtin li ser sifrê koma babete
4096apps/erpnext/erpnext/public/js/controllers/transaction.js +941It is needed to fetch Item Details.Ev pêwîst e ji bo pędivî Details Babetê.
4097DocType: Salary SlipNet PayPay net
4098DocType: AccountAccountKonto
4099apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerial No {0} ji niha ve wergirtin
4100Requested Items To Be TransferredNawy xwestin veguhestin
4101DocType: Expense ClaimVehicle LogTêkeve Vehicle
4102DocType: Purchase InvoiceRecurring Idnişankirin Id
4103DocType: CustomerSales Team DetailsDetails firotina Team
4104apps/erpnext/erpnext/accounts/page/pos/pos.js +1331Delete permanently?Vemirandina mayînde?
4105DocType: Expense ClaimTotal Claimed AmountTemamê meblaxa îdîa
4106apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.derfetên Potential ji bo firotina.
4107apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Invalid {0}
4108apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveLeave nexweş
4109DocType: Email DigestEmail DigestEmail Digest
4110DocType: Delivery NoteBilling Address NameBilling Name Address
4111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department Storesdikanên
4112Item Delivery DateDîroka Delivery Date
4113DocType: WarehousePINDERZÎ
4114apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup Dibistana xwe li ERPNext
4115DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Mîqdar (Company Exchange)
4116apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesNo entries hisêba ji bo wargehan de li jêr
4117apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Save yekemîn belgeya.
4118DocType: AccountChargeableChargeable
4119DocType: CompanyChange AbbreviationChange Abbreviation
4120DocType: Expense Claim DetailExpense DateDate Expense
4121DocType: ItemMax Discount (%)Max Discount (%)
4122apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLast Order Mîqdar
4123DocType: TaskIs Milestonee Milestone
4124DocType: Daily Work SummaryEmail Sent ToEmail şandin
4125DocType: BudgetWarnGazîgîhandin
4126DocType: 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.
4127DocType: BOMManufacturing Usermanufacturing Bikarhêner
4128DocType: Purchase InvoiceRaw Materials SuppliedMadeyên xav Supplied
4129DocType: Purchase InvoiceRecurring Print FormatNişankirin Format bo çapkirinê
4130DocType: C-FormSeriesDoranî
4131DocType: AppraisalAppraisal Templateappraisal Şablon
4132DocType: Item GroupItem ClassificationClassification babetî
4133apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
4134DocType: Maintenance Visit PurposeMaintenance Visit PurposePurpose Maintenance Visit
4135apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodNixte
4136apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerLedger giştî
4137apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Xebatkarê {0} li ser Leave li ser {1}
4138apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsView Leads
4139DocType: Program Enrollment ToolNew ProgramProgram New
4140DocType: Item Attribute ValueAttribute Valuenirxê taybetmendiyê
4141Itemwise Recommended Reorder LevelItemwise Baştir DIRTYHERTZ Level
4142DocType: Salary DetailSalary DetailDetail meaş
4143apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015Please select {0} firstJi kerema xwe {0} hilbijêre yekem
4144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} yên babet {1} xelas bûye.
4145DocType: Sales InvoiceCommissionSimsarî
4146apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Bîlançoya Time ji bo febrîkayan.
4147apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
4148DocType: Salary DetailDefault AmountDefault Mîqdar
4149apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse li sîstema nehat dîtin
4150apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryNasname vê mehê da
4151DocType: Quality Inspection ReadingQuality Inspection ReadingReading Berhemên Quality
4152apps/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.
4153DocType: Tax RulePurchase Tax TemplateBikirin Şablon Bacê
4154Project wise Stock TrackingProject Tracking Stock zana
4155DocType: GST HSN CodeRegionalDorane
4156DocType: Stock Entry DetailActual Qty (at source/target)Qty rastî (di source / target)
4157DocType: Item Customer DetailRef CodeCode Ref
4158apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileGiştî ya Giştî ya POS Profesor e
4159apps/erpnext/erpnext/config/hr.py +12Employee records.records Employee.
4160apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateJi kerema xwe ve set Next Date Farhad.
4161DocType: HR SettingsPayroll SettingsSettings payroll
4162apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Hev hisab ne-girêdayî û Payments.
4163apps/erpnext/erpnext/templates/pages/cart.html +16Place Ordercihê Order
4164DocType: Email DigestNew Purchase OrdersOrdênên Buy New
4165apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot ne dikare navenda mesrefa dê û bav hene
4166apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Hilbijêre Brand ...
4167apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsPerwerdekirina Events / Results
4168apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAccumulated Farhad ku li ser
4169DocType: Sales InvoiceC-Form ApplicableC-Forma serlêdanê
4170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
4171apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryWarehouse wêneke e
4172DocType: SupplierAddress and ContactsAddress û Têkilî
4173DocType: UOM Conversion DetailUOM Conversion DetailDetail UOM Converter
4174DocType: ProgramProgram AbbreviationAbbreviation Program
4175apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProduction Order dikarin li dijî Şablon babet ne, bêne zindî kirin
4176apps/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
4177DocType: Warranty ClaimResolved ByBiryar By
4178DocType: Bank GuaranteeStart DateDestpêk Date
4179apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Veqetandin, pelên ji bo demeke.
4180apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCheques û meden bi şaşî kenîştê
4181apps/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
4182DocType: Purchase Invoice ItemPrice List RatePrice List Rate
4183apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesCreate quotes mişterî
4184DocType: 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.
4185apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill ji Alav (BOM)
4186DocType: ItemAverage time taken by the supplier to deliverDema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
4187apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultEncam nirxandina
4188apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hourssaetan
4189DocType: ProjectExpected Start DateHêvîkirin Date Start
4190apps/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
4191apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencycurrency muameleyan divê eynî wek Payment Gateway pereyan be
4192DocType: Payment EntryReceiveWergirtin
4193apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Çavkanî:
4194DocType: Maintenance VisitFully Completedbi temamî Qediya
4195DocType: POS ProfileNew Customer DetailsAgahdariyên Nû yên nû
4196apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
4197DocType: EmployeeEducational QualificationQualification perwerdeyî
4198DocType: WorkstationOperating CostsMesrefên xwe Operating
4199DocType: BudgetAction if Accumulated Monthly Budget ExceededAction eger Accumulated Ayda Budget derbas
4200DocType: Purchase InvoiceSubmit on creationSubmit li ser çêkirina
4201apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466Currency for {0} must be {1}Pereyan ji bo {0} divê {1}
4202DocType: AssetDisposal DateDate çespandina
4203DocType: 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.
4204DocType: Employee Leave ApproverEmployee Leave ApproverXebatkarê Leave Approver
4205apps/erpnext/erpnext/stock/doctype/item/item.py +494Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
4206apps/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.
4207apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackTraining Feedback
4208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProduction Order {0} de divê bê şandin
4209DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaSupplier Scorecard Criteria
4210apps/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}
4211apps/erpnext/erpnext/public/js/setup_wizard.js +226Set a sales target you'd like to achieve.Armancek firotana firotanê bikin ku hûn dixwazin dixwazin.
4212apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Helbet li row wêneke e {0}
4213apps/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
4214DocType: Supplier Quotation ItemPrevdoc DocTypeDocType Prevdoc
4215apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesLê zêde bike / Edit Prices
4216DocType: BatchParent BatchBatch dê û bav
4217DocType: Cheque Print TemplateCheque Print TemplateCheque Şablon bo çapkirinê
4218apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersChart Navendên Cost
4219Requested Items To Be OrderedNawy xwestin To fermana Be
4220DocType: Price ListPrice List NameList Price Name
4221apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Nasname xebata rojane de ji bo {0}
4222DocType: Employee LoanTotalsTotals
4223DocType: BOMManufacturingmanufacturing
4224Ordered Items To Be DeliveredNawy emir kir ku bên radestkirin
4225DocType: AccountIncomeHatin
4226DocType: Industry TypeIndustry TypeType Industry
4227apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Tiştek xelet çû!
4228apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesHişyarî: Ji sepanê dihewîne di dîrokên block van
4229apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedSales bi fatûreyên {0} ji niha ve hatine radestkirin
4230DocType: Supplier Scorecard Scoring CriteriaScoreRewşa nixtan
4231apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existSal malî {0} tune
4232apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateDate cebîr
4233DocType: Purchase Invoice ItemAmount (Company Currency)Şêwaz (Company Exchange)
4234apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateDîroka rastîn nikare beriya danûstandinê berî ne
4235apps/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.
4236DocType: Fee StructureStudent CategoryXwendekarên Kategorî
4237DocType: AnnouncementStudentZankoyî
4238apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.yekîneya Organization (beşa) master.
4239apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingJi kerema xwe re berî şandina peyamek binivîse
4240DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERLi Curenivîsên Dubare BO SUPPLIER
4241DocType: Email DigestPending Quotationshîn Quotations
4242apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-ji-Sale Profile
4243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansLoans bê çarerserkirin.
4244DocType: Cost CenterCost Center NameMesrefa Name Navenda
4245DocType: EmployeeB+B +
4246DocType: HR SettingsMax working hours against TimesheetMax dema xebatê li dijî timesheet
4247DocType: Maintenance Schedule DetailScheduled DateDate scheduled
4248apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtTotal pere Amt
4249DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMessages mezintir 160 characters wê bê nav mesajên piralî qelişîn
4250DocType: Purchase Receipt ItemReceived and AcceptedStand, û pejirandî
4251GST Itemised Sales RegisterGst bidine Sales Register
4252Serial No Service Contract ExpirySerial No Service Peymana Expiry
4253apps/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
4254DocType: Naming SeriesHelp HTMLalîkarî HTML
4255DocType: Student Group Creation ToolStudent Group Creation ToolKomeleya Xwendekarên Tool Creation
4256DocType: ItemVariant Based OnLi ser varyanta
4257apps/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}
4258apps/erpnext/erpnext/public/js/setup_wizard.js +276Your SuppliersSuppliers te
4259apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.ne dikarin set wek Lost wek Sales Order çêkirin.
4260DocType: Request for Quotation ItemSupplier Part NoSupplier Part No
4261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot 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;
4262apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360Received Frompêşwaziya From
4263DocType: LeadConvertedxwe guhert
4264DocType: ItemHas Serial NoHas No Serial
4265DocType: EmployeeDate of IssueDate of Dozî Kurd
4266apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Ji {0} ji bo {1}
4267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As 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}
4268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Set Supplier bo em babete {1}
4269apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Row {0}: value Hours divê ji sifirê mezintir be.
4270apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Wêne {0} girêdayî babet {1} nayê dîtin
4271DocType: IssueContent TypeContent Type
4272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomûter
4273DocType: ItemList this Item in multiple groups on the website.Lîsteya ev babet di koman li ser malpera me.
4274apps/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
4275apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemBabet: {0} nayê di sîstema tune
4276apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueTu bi destûr ne ji bo danîna nirxa Frozen
4277DocType: Payment ReconciliationGet Unreconciled EntriesGet Unreconciled Arşîva
4278DocType: Payment ReconciliationFrom Invoice DateJi fatûreyên Date
4279apps/erpnext/erpnext/accounts/party.py +261Billing 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
4280apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentDev ji Encashment
4281apps/erpnext/erpnext/public/js/setup_wizard.js +96What does it do?Çi bikim?
4282apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To Warehouseto Warehouse
4283apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsHemû Admissions Student
4284Average Commission RateAverage Rate Komîsyona
4285apps/erpnext/erpnext/stock/doctype/item/item.py +406'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
4286apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesAmadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin
4287DocType: Pricing RulePricing Rule HelpRule Pricing Alîkarî
4288DocType: School HouseHouse NameNavê House
4289DocType: Purchase Taxes and ChargesAccount HeadSerokê account
4290apps/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
4291apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElectrical
4292apps/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
4293DocType: Stock EntryTotal Value Difference (Out - In)Cudahiya di Total Nirx (Out - In)
4294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Exchange Rate wêneke e
4295apps/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}
4296DocType: VehicleVehicle ValueNirx Vehicle
4297DocType: Stock EntryDefault Source WarehouseDefault Warehouse Source
4298DocType: ItemCustomer CodeCode mişterî
4299apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Reminder Birthday ji bo {0}
4300apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderRojan de ji sala Last Order
4301apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountDebit To account, divê hesabekî Bîlançoya be
4302DocType: Buying SettingsNaming SeriesSeries Bidin
4303DocType: Leave Block ListLeave Block List NameDev ji Lîsteya Block Name
4304apps/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
4305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Maldarî
4306DocType: TimesheetProduction DetailDetail Production
4307DocType: Target DetailTarget QtyQty target
4308DocType: Shopping Cart SettingsCheckout SettingsSettings Checkout
4309DocType: AttendancePresentAmade
4310apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDelivery Têbînî {0} divê şandin ne bê
4311DocType: Notification ControlSales Invoice MessageSales bi fatûreyên Message
4312apps/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
4313apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
4314DocType: Vehicle LogOdometerGreen
4315DocType: Sales Order ItemOrdered Qtyemir kir Qty
4316apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is disabledBabetê {0} neçalak e
4317DocType: Stock SettingsStock Frozen UptoStock Upto Frozen
4318apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM nade ti stock babete ne
4319apps/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}
4320apps/erpnext/erpnext/config/projects.py +18Project activity / task.çalakiyên Project / erka.
4321DocType: Vehicle LogRefuelling DetailsDetails Refuelling
4322apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsÇêneke Salary Slips
4323apps/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}
4324apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Discount gerek kêmtir ji 100 be
4325apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundEv rûpel cara rêjeya kirîn nehate dîtin
4326DocType: Purchase InvoiceWrite Off Amount (Company Currency)Hewe Off Mîqdar (Company Exchange)
4327DocType: Sales Invoice TimesheetBilling HoursSaet Billing
4328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundBOM Default ji bo {0} nehate dîtin
4329apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityRow # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
4330apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTap tomar ji wan re lê zêde bike here
4331DocType: FeesProgram EnrollmentProgram nivîsînî
4332DocType: Landed Cost VoucherLanded Cost VoucherLanded Voucher Cost
4333apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Ji kerema xwe ve set {0}
4334DocType: Purchase InvoiceRepeat on Day of MonthDubare li ser Day of Month
4335apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} Xwendekarê neçalak e
4336apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} Xwendekarê neçalak e
4337DocType: EmployeeHealth DetailsDetails Health
4338DocType: Offer LetterOffer Letter TermsSertên Letter
4339apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredJi bo afirandina daxwaza Payment belge referansa pêwîst e
4340apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredJi bo afirandina daxwaza Payment belge referansa pêwîst e
4341DocType: Payment EntryAllocate Payment AmountVeqetandin, Mîqdar Payment
4342DocType: Employee External Work HistorySalaryMeaş
4343DocType: Serial NoDelivery Document TypeDelivery Corî dokumênt
4344DocType: Process PayrollSubmit all salary slips for the above selected criteriaSubmit hemû slips meaş ji bo ku krîterên ku li jor hatiye hilbijartin
4345apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Nawy senkronîzekirin
4346DocType: Sales OrderPartly Deliveredhinekî Çiyan
4347DocType: Email DigestReceivablestelebê
4348DocType: Lead SourceLead SourceSource Lead
4349DocType: CustomerAdditional information regarding the customer.agahiyên zêdetir di derbarê mişterî.
4350DocType: Quality Inspection ReadingReading 5Reading 5
4351apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} têkildarî {2} ye, lê Hesabê partiyê {3}
4352DocType: Purchase InvoiceYY
4353DocType: Maintenance VisitMaintenance DateDate Maintenance
4354DocType: Purchase Invoice ItemRejected Serial NoNo Serial red
4355apps/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
4356apps/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}
4357DocType: 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.
4358DocType: Upload AttendanceUpload AttendanceUpload Beşdariyê
4359apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM û Manufacturing Quantity pêwîst in
4360apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Range Ageing 2
4361DocType: SG Creation Tool CourseMax StrengthMax Hêz
4362apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM şûna
4363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982Select Items based on Delivery DateLi gor danûstandinên Navnîşê li ser hilbijêre
4364Sales AnalyticsAnalytics Sales
4365apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Available {0}
4366Prospects Engaged But Not ConvertedPerspektîvên Engaged Lê Converted Not
4367Prospects Engaged But Not ConvertedPerspektîvên Engaged Lê Converted Not
4368DocType: Manufacturing SettingsManufacturing SettingsSettings manufacturing
4369apps/erpnext/erpnext/config/setup.py +56Setting up EmailAvakirina Email
4370apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4371apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterJi kerema xwe ve currency default li Company Master binivîse
4372DocType: Stock Entry DetailStock Entry DetailDetail Stock Peyam
4373apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersReminders rojane
4374DocType: Products SettingsHome Page is ProductsHome Page e Products
4375Asset Depreciation LedgerAsset Ledger Farhad.
4376apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Pevçûn Rule Bacê bi {0}
4377apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Name Account
4378DocType: Purchase Invoice ItemRaw Materials Supplied CostCost madeyên xav Supplied
4379DocType: Selling SettingsSettings for Selling ModuleMîhengên ji bo Firotina Module
4380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceBalkeş bûn
4381DocType: BOMThumbnailThumbnail
4382DocType: Item Customer DetailItem Customer DetailBabetê Detail Mişterî
4383apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Pêşkêşiya namzetê a Job.
4384DocType: Notification ControlPrompt for Email on Submission ofBibêje, ji bo Email li ser Şandekê ji
4385apps/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
4386DocType: Pricing RulePercentageRêza sedikê
4387apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemBabetê {0} divê stock babete be
4388DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault Kar In Warehouse Progress
4389apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.mîhengên standard ji bo muameleyên hisêba.
4390DocType: Maintenance VisitMVMV
4391apps/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
4392DocType: Purchase Invoice ItemStock QtyStock Qty
4393DocType: Purchase Invoice ItemStock QtyStock Qty
4394DocType: Employee LoanRepayment Period in MonthsPeriod dayinê, li Meh
4395apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Çewtî: Not a id derbasdar e?
4396DocType: Naming SeriesUpdate Series NumberUpdate Hejmara Series
4397DocType: AccountEquitySebra min
4398apps/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
4399DocType: Sales OrderPrinting DetailsDetails çapkirinê
4400DocType: TaskClosing DateDate girtinê
4401DocType: Sales Order ItemProduced QuantityQuantity produced
4402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerHendese
4403DocType: Journal EntryTotal Amount CurrencyTemamê meblaxa Exchange
4404apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMeclîsên Search bînrawe
4405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Code babete pêwîst li Row No {0}
4406DocType: Sales PartnerPartner TypeType partner
4407DocType: Purchase Taxes and ChargesActualRast
4408DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
4409apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timesheet ji bo karên.
4410DocType: Purchase InvoiceAgainst Expense AccountLi dijî Account Expense
4411DocType: Production OrderProduction OrderProduction Order
4412apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedInstallation Têbînî {0} ji niha ve hatine radestkirin
4413DocType: Bank ReconciliationGet Payment EntriesGet berheman Payment
4414DocType: Quotation ItemAgainst Docnameli dijî Docname
4415DocType: SMS CenterAll Employee (Active)Hemû Employee (Active)
4416apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowView Now
4417DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallydema Select dema ku fatûra wê were bipêşxistin
4418DocType: BOMRaw Material CostCost Raw
4419DocType: Item ReorderRe-Order LevelRe-Order Level
4420DocType: 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.
4421apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartChart Gantt
4422apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeNîvdem
4423DocType: EmployeeApplicable Holiday ListLîsteya Holiday wergirtinê
4424DocType: EmployeeChequeBerçavkirinî
4425apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSeries Demê
4426apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryReport Type wêneke e
4427DocType: ItemSerial Number SeriesSeries Hejmara Serial
4428apps/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}
4429apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Wholesale
4430DocType: IssueFirst Responded OnFirst Responded ser
4431DocType: Website Item GroupCross Listing of Item in multiple groupsXaça Listing of babetî di koman
4432apps/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}
4433apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedDate Clearance ve
4434apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchBatch Split
4435apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchBatch Split
4436apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciledbi serkeftî li hev
4437DocType: Request for Quotation SupplierDownload PDFdownload PDF
4438DocType: Production OrderPlanned End DatePlankirin Date End
4439apps/erpnext/erpnext/config/stock.py +184Where items are stored.Li ku derê tomar tên veşartin.
4440DocType: Request for QuotationSupplier DetailDetail Supplier
4441apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Çewtî di formula an rewşa: {0}
4442apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountŞêwaz fatore
4443apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Divê giravên nirxê 100%
4444DocType: AttendanceAttendanceAmadetî
4445apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsNawy Stock
4446DocType: BOMMaterialsmateryalên
4447DocType: 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.
4448apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSource û Target Warehouse ne dikarin heman
4449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatorydate mesaj û dem bi mesaj û wêneke e
4450apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.şablonê Bacê ji bo kirîna muamele.
4451Item PricesPrices babetî
4452DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Li Words xuya dê careke we kirî ya Order xilas bike.
4453DocType: Period Closing VoucherPeriod Closing VoucherDema Voucher Girtina
4454apps/erpnext/erpnext/config/selling.py +67Price List master.List Price master.
4455DocType: TaskReview DateDate Review
4456DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Saziya ji bo Hatina Barkirina Bazirganiyê (Entry Journal)
4457DocType: Purchase InvoiceAdvance PaymentsAdvance Payments
4458DocType: Purchase Taxes and ChargesOn Net TotalLi ser Net Total
4459apps/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}
4460apps/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
4461apps/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
4462apps/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
4463DocType: Vehicle ServiceClutch PlateClutch deşta
4464DocType: CompanyRound Off AccountLi dora Off Account
4465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesMesref îdarî
4466apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4467DocType: Customer GroupParent Customer GroupDê û bav Mişterî Group
4468DocType: Purchase InvoiceContact EmailContact Email
4469DocType: Appraisal GoalScore Earnedscore Earned
4470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202Notice PeriodNotice Period
4471DocType: Asset CategoryAsset Category NameAsset Category Name
4472apps/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.
4473apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNavê New Person Sales
4474DocType: Packing SlipGross Weight UOMGross Loss UOM
4475DocType: Delivery Note ItemAgainst Sales InvoiceLi dijî bi fatûreyên Sales
4476apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Tikaye hejmara serial bo em babete weşandin diyar binvêse!
4477DocType: BinReserved Qty for ProductionQty Reserved bo Production
4478DocType: 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.
4479DocType: 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.
4480DocType: AssetFrequency of Depreciation (Months)Frequency ji Farhad (meh)
4481apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountAccount Credit
4482DocType: Landed Cost ItemLanded Cost ItemLanded babet Cost
4483apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesNîşan bide nirxên zero
4484DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav
4485apps/erpnext/erpnext/public/js/setup_wizard.js +397Setup a simple website for my organizationSetup a website sade ji bo rêxistina xwe
4486DocType: Payment ReconciliationReceivable / Payable AccountTeleb / cîhde Account
4487DocType: Delivery Note ItemAgainst Sales Order ItemLi dijî Sales Order babetî
4488apps/erpnext/erpnext/stock/doctype/item/item.py +644Please specify Attribute Value for attribute {0}Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
4489DocType: ItemDefault WarehouseDefault Warehouse
4490apps/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}
4491apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerJi kerema xwe ve navenda mesrefa bav binivîse
4492DocType: Delivery NotePrint Without AmountPrint Bê Mîqdar
4493apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateDate Farhad.
4494DocType: IssueSupport TeamTeam Support
4495apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Expiry (Di Days)
4496DocType: AppraisalTotal Score (Out of 5)Total Score: (Out of 5)
4497DocType: Fee StructureFS.FS.
4498DocType: Student Attendance ToolBatchbatch
4499apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBîlanço
4500DocType: RoomSeating Capacityþiyanên seating
4501DocType: IssueISS-ISS-
4502DocType: ProjectTotal Expense Claim (via Expense Claims)Total mesrefan (via Îdîayên Expense)
4503DocType: GST SettingsGST Summarygst Nasname
4504DocType: Assessment ResultTotal ScoreTotal Score
4505DocType: Journal EntryDebit NoteDebit Note
4506DocType: Stock EntryAs per Stock UOMWek per Stock UOM
4507apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expiredkapê de ne
4508DocType: Student LogAchievementSuxre
4509DocType: BatchSource Document TypeSource Corî dokumênt
4510DocType: BatchSource Document TypeSource Corî dokumênt
4511DocType: Journal EntryTotal DebitTotal Debit
4512DocType: Manufacturing SettingsDefault Finished Goods WarehouseDefault QediyayîComment Goods Warehouse
4513apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonPerson Sales
4514apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudceya û Navenda Cost
4515apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedModeya piralî ya pêdivî ye ku pêdivî ye
4516DocType: Vehicle ServiceHalf Yearlynîv Hit
4517DocType: LeadBlog Subscriberabonetiyê Blog
4518DocType: GuardianAlternate NumberHejmara Alternatîf
4519DocType: Assessment Plan CriteriaMaximum ScoreMaximum Score
4520apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Create qaîdeyên ji bo bisînorkirina muamele li ser bingeha nirxên.
4521apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoPol Roll No
4522DocType: Student Group Creation ToolLeave blank if you make students groups per yearVala bihêlin eger tu şaşiyekê komên xwendekarên her salê
4523DocType: Student Group Creation ToolLeave blank if you make students groups per yearVala bihêlin eger tu şaşiyekê komên xwendekarên her salê
4524DocType: 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
4525DocType: Purchase InvoiceTotal AdvanceTotal Advance
4526apps/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.
4527apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountView quot
4528apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountView quot
4529BOM Stock ReportBOM Stock Report
4530DocType: Stock Reconciliation ItemQuantity DifferenceCudahiya di Diravan
4531apps/erpnext/erpnext/config/hr.py +311Processing Payrollprocessing payroll
4532DocType: Opportunity ItemBasic RateRate bingehîn
4533DocType: GL EntryCredit AmountŞêwaz Credit
4534DocType: Cheque Print TemplateSignatory PositionAsta îmze
4535apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSet as Lost
4536DocType: TimesheetTotal Billable HoursTotal Hours Billable
4537apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePayment Meqbûz Note
4538apps/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
4539DocType: SupplierCredit Days Based OnCredit Rojan li ser bingeha
4540apps/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}
4541Course wise Assessment ReportRapora Nirxandin Kurs zana
4542DocType: Tax RuleTax RuleRule bacê
4543DocType: Selling SettingsMaintain Same Rate Throughout Sales CyclePêkanîna Rate Same Seranserê Cycle Sales
4544DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plan dem têketin derveyî Hours Workstation Xebatê.
4545apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueMuşteriyan li Dorê
4546DocType: StudentNationalityNiştimanî
4547Items To Be RequestedNawy To bê xwestin
4548DocType: Purchase OrderGet Last Purchase RateGet Last Purchase Rate
4549DocType: CompanyCompany InfoCompany Info
4550apps/erpnext/erpnext/accounts/page/pos/pos.js +1363Select or add new customerSelect an jî lê zêde bike mişterî nû
4551apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimnavenda Cost pêwîst e ji bo kitêba mesrefan
4552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Sepanê ji Funds (Maldarî)
4553apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeEv li ser amadebûna vê Xebatkara li
4554apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceBeşdariya Mark
4555apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountAccount Debit
4556DocType: Fiscal YearYear Start DateSal Serî Date
4557DocType: AttendanceEmployee NameNavê xebatkara
4558DocType: Sales InvoiceRounded Total (Company Currency)Total Rounded (Company Exchange)
4559apps/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.
4560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} hate guherandin. Ji kerema xwe nû dikin.
4561DocType: Leave Block ListStop users from making Leave Applications on following days.Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de.
4562apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountAsta kirîn
4563apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdSupplier Quotation {0} tên afirandin
4564apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEnd Sal nikarim li ber Serî Sal be
4565apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Employee BenefitsQezenca kardarîyê
4566apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed 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}
4567DocType: Production OrderManufactured QtyManufactured Qty
4568DocType: Purchase Receipt ItemAccepted QuantityQuantity qebûlkirin
4569apps/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}
4570apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} nizane heye ne
4571apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersNumbers Batch Hilbijêre
4572apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Fatûrayên xwe rakir, ji bo muşteriyan.
4573apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4574apps/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}
4575DocType: Maintenance ScheduleSchedulePîlan
4576DocType: AccountParent AccountAccount dê û bav
4577apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailableBerdeste
4578DocType: Quality Inspection ReadingReading 3Reading 3
4579Hubhub
4580DocType: GL EntryVoucher Typefîşeke Type
4581apps/erpnext/erpnext/accounts/page/pos/pos.js +1655Price List not found or disabledList Price nehate dîtin an jî neçalakirinName
4582DocType: Employee Loan ApplicationApprovedpejirandin
4583DocType: Pricing RulePriceBiha
4584apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Xebatkarê hebekî li ser {0} bê mîhenkirin wek &#39;Çepê&#39;
4585DocType: GuardianGuardianWekîl
4586apps/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
4587DocType: EmployeeEducationZanyarî
4588apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4589DocType: Selling SettingsCampaign Naming ByQada kampanyaya By
4590DocType: EmployeeCurrent Address IsNiha navnîşana e
4591apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedde hate
4592apps/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.
4593DocType: Sales InvoiceCustomer GSTINGSTIN mişterî
4594apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.entries Accounting Kovara.
4595DocType: Delivery Note ItemAvailable Qty at From WarehouseAvailable Qty li From Warehouse
4596apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Ji kerema xwe ve yekem Employee Record hilbijêre.
4597DocType: POS ProfileAccount for Change AmountAccount ji bo Guhertina Mîqdar
4598apps/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}
4599apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Koda kursê
4600apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountJi kerema xwe ve Expense Account binivîse
4601DocType: AccountStockEmbar
4602apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{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
4603DocType: EmployeeCurrent Addressniha Address
4604DocType: 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
4605DocType: Serial NoPurchase / Manufacture DetailsBuy / Details Manufacture
4606DocType: Assessment GroupAssessment GroupPol nirxandina
4607apps/erpnext/erpnext/config/stock.py +320Batch InventoryInventory batch
4608DocType: EmployeeContract End DateHevpeymana End Date
4609DocType: Sales OrderTrack this Sales Order against any ProjectTrack ev Sales Order li dijî ti Project
4610DocType: Sales Invoice ItemDiscount and MarginDiscount û Kenarê
4611DocType: 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
4612DocType: Pricing RuleMin QtyMin Qty
4613DocType: Asset MovementTransaction DateDate de mêjera
4614DocType: Production Plan ItemPlanned Qtybi plan Qty
4615apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotal Bacê
4616apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryJi bo Diravan (Manufactured Qty) wêneke e
4617DocType: Stock EntryDefault Target WarehouseDefault Warehouse Target
4618DocType: Purchase InvoiceNet Total (Company Currency)Total Net (Company Exchange)
4619apps/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.
4620apps/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
4621DocType: Notification ControlPurchase Receipt MessageBuy Meqbûz Message
4622DocType: BOMScrap ItemsNawy xurde
4623DocType: Production OrderActual Start DateDate Serî rastî
4624DocType: Sales Order% of materials delivered against this Sales Order% Ji materyalên li dijî vê Sales Order teslîmî
4625apps/erpnext/erpnext/config/stock.py +12Record item movement.tevgera babete Record.
4626apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentModela default default of payment set
4627DocType: Training Event EmployeeWithdrawnvekişandiye
4628DocType: Hub SettingsHub SettingsSettings hub
4629DocType: ProjectGross Margin %Kenarê% Gross
4630DocType: BOMWith Operationsbi operasyonên
4631apps/erpnext/erpnext/accounts/party.py +257Accounting 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}.
4632DocType: AssetIs Existing AssetMa karpêkirî Asset
4633DocType: Salary DetailStatistical ComponentComponent Îstatîstîkê
4634DocType: Salary DetailStatistical ComponentComponent Îstatîstîkê
4635DocType: Warranty ClaimIf different than customer addressEger cuda ji adresa mişterî
4636DocType: Purchase InvoiceWithout Payment of TaxBêyî Bacê Bacê
4637DocType: BOM OperationBOM OperationBOM Operation
4638DocType: Purchase Taxes and ChargesOn Previous Row AmountLi ser Previous Mîqdar Row
4639DocType: StudentHome AddressNavnîşana malê
4640apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetAsset transfer
4641DocType: POS ProfilePOS ProfileProfile POS
4642DocType: Training EventEvent NameNavê Event
4643apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionMûkir
4644apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Admissions ji bo {0}
4645apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Seasonality ji bo avakirin, budceyên, armancên hwd.
4646DocType: Supplier Scorecard Scoring VariableVariable NameNavekî Navîn
4647apps/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
4648DocType: AssetAsset CategoryAsset Kategorî
4649apps/erpnext/erpnext/public/js/setup_wizard.js +213Purchaserkirîyar
4650apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativepay Net ne dikare bibe neyînî
4651DocType: Assessment PlanRoomJûre
4652DocType: Purchase OrderAdvance PaidAdvance Paid
4653DocType: ItemItem TaxBacê babetî
4654apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMadî ji bo Supplier
4655apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise Invoicebaca bi fatûreyên
4656apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% ji carekê zêdetir xuya
4657DocType: Expense ClaimEmployees Email IdKarmendên Email Id
4658DocType: Employee Attendance ToolMarked AttendanceBeşdariyê nîşankirin
4659apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesDeynên niha:
4660apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSend SMS girseyî ji bo têkiliyên xwe
4661DocType: ProgramProgram NameNavê bernameyê
4662DocType: Purchase Taxes and ChargesConsider Tax or Charge forBinêre, Bacê an Charge ji bo
4663apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryRastî Qty wêneke e
4664apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} niha li ser {1} Pargîdanîya Scorecard heye, û Kirêdar kirina vê pargîdaniyê divê bi hişyariyê re bêne belav kirin.
4665DocType: Employee LoanLoan TypeType deyn
4666DocType: Scheduling ToolScheduling ToolAmûra scheduling
4667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardLi kû çûn
4668DocType: BOMItem to be manufactured or repackedBabete binêre bo çêkirin an repacked
4669apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.mîhengên standard ji bo muameleyên borsayê.
4670DocType: Purchase InvoiceNext DateDate Next
4671DocType: Employee EducationMajor/Optional SubjectsMajor / Subjects Bijarî
4672DocType: Sales Invoice ItemDrop Shipdrop ship
4673DocType: Training EventAttendeesayinê
4674DocType: 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
4675DocType: Academic TermTerm End DateTerm End Date
4676DocType: Hub SettingsSeller NameNavê Seller
4677DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Bac û doz li dabirîn (Company Exchange)
4678DocType: Item GroupGeneral SettingsMîhengên giştî
4679apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameJi Exchange û To Exchange ne dikarin heman
4680DocType: Stock EntryRepackRepack
4681apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDivê hûn li ser form getê Save
4682apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstJi kerema xwe re yekem şirket hilbijêre
4683DocType: Item AttributeNumeric ValuesNirxên hejmar
4684apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach Logoattach Logo
4685apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelsdi dereca Stock
4686DocType: CustomerCommission RateRate Komîsyona
4687apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: {1} ji bo {1} scorecards {
4688apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantMake Variant
4689apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.sepanên Block xatir ji aliyê beşa.
4690apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferType pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn
4691apps/erpnext/erpnext/config/selling.py +179Analyticsanalytics
4692apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyTêxe vala ye
4693DocType: VehicleModelCins
4694DocType: Production OrderActual Operating CostCost Operating rastî
4695DocType: Payment EntryCheque/Reference NoCheque / Çavkanî No
4696apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root bi dikarin di dahatûyê de were.
4697DocType: ItemUnits of MeasureYekîneyên Measure
4698DocType: Manufacturing SettingsAllow Production on HolidaysDestûrê bide Production li ser Holidays
4699DocType: Sales OrderCustomer's Purchase Order DateMişterî ya Purchase Order Date
4700apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital Stockcapital Stock
4701DocType: Shopping Cart SettingsShow Public AttachmentsNîşan Attachments Public
4702DocType: Packing SlipPackage Weight DetailsPackage Details Loss
4703DocType: Payment Gateway AccountPayment Gateway AccountAccount Gateway Payment
4704DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Piştî encamdayîna peredana beralî bike user ji bo rûpel hilbijartin.
4705DocType: CompanyExisting Companyheyî Company
4706apps/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
4707apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileJi kerema xwe re file CSV hilbijêre
4708DocType: Student Leave ApplicationMark as PresentMark wek Present
4709DocType: Supplier ScorecardIndicator ColorIndicator Color
4710DocType: Purchase OrderTo Receive and BillTo bistînin û Bill
4711apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProducts Dawiyê
4712apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerŞikilda
4713apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateŞert û mercan Şablon
4714DocType: Serial NoDelivery DetailsDetails Delivery
4715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost 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}
4716DocType: ProgramProgram CodeCode Program
4717DocType: Terms and ConditionsTerms and Conditions HelpŞert û mercan Alîkarî
4718Item-wise Purchase RegisterBabetê-şehreza Register Purchase
4719DocType: BatchExpiry DateDate Expiry
4720accounts-browserbikarhênerên-browser
4721apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstJi kerema xwe ve yekem Kategorî hilbijêre
4722apps/erpnext/erpnext/config/projects.py +13Project master.master Project.
4723apps/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.
4724DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nîşan nede ti sembola wek $ etc next to currencies.
4725apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Day Half)
4726DocType: SupplierCredit DaysRojan Credit
4727apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMake Batch Student
4728DocType: Leave TypeIs Carry ForwardMa çêşît Forward
4729apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMGet Nawy ji BOM
4730apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysRê Time Rojan
4731apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{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}
4732DocType: 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.
4733apps/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
4734apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsŞandin ne Salary Slips
4735Stock SummaryStock Nasname
4736apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherTransferkirina sermaye ji yek warehouse din
4737DocType: VehiclePetrolBenzîl
4738apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill ji materyalên
4739apps/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}
4740apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateDate Ref
4741DocType: EmployeeReason for LeavingSedem ji bo Leaving
4742DocType: BOM OperationOperating Cost(Company Currency)Cost Operating (Company Exchange)
4743DocType: Employee Loan ApplicationRate of InterestRêjeya faîzên
4744DocType: Expense Claim DetailSanctioned AmountŞêwaz ambargoyê
4745DocType: GL EntryIs Openinge Opening
4746apps/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}
4747apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existAccount {0} tune
4748DocType: AccountCashPerê pêşîn
4749DocType: EmployeeShort biography for website and other publications.biography kurt de ji bo malpera û belavokên din.