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brotherton-erpnext/erpnext/translations/ku.csv
Rushabh Mehta cdfd35c9ca New Languages added: 
frappe/translations/am.csv
       	frappe/translations/en-US.csv
       	frappe/translations/en.csv
       	frappe/translations/es-AR.csv
       	frappe/translations/es-CL.csv
       	frappe/translations/es-GT.csv
       	frappe/translations/es-MX.csv
       	frappe/translations/es-NI.csv
       	frappe/translations/fr-CA.csv
       	frappe/translations/ku.csv
       	frappe/translations/lo.csv
       	frappe/translations/lt.csv
       	frappe/translations/ps.csv
       	frappe/translations/rw.csv
       	frappe/translations/sr-SP.csv
2016-08-25 15:23:40 +05:30

412 KiB
Raw Blame History

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