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brotherton-erpnext/erpnext/translations/ku.csv
Frappe PR Bot 7c9010018d [translation] translation updates (#9156)
2017-06-07 12:05:29 +05:30

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