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brotherton-erpnext/erpnext/translations/ku.csv
Frappe PR Bot 8a803a2310 [Translation] Updated Translations (#10741)
2017-09-11 16:31:10 +05:30

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1DocType: EmployeeSalary ModeMode meaş
2DocType: EmployeeDivorcedberdayî
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedNawy jixwe senkronîzekirin
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDestûrê babet ji bo çend caran bê zêdekirin di mêjera
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBetal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProducts Serfkaran
7DocType: Supplier ScorecardNotify SupplierNotify Supplier
8DocType: ItemCustomer ItemsNawy mişterî
9DocType: ProjectCosting and BillingBi qurûşekî û Billing
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAccount {0}: account Parent {1} nikare bibe ledger
11DocType: ItemPublish Item to hub.erpnext.comWeşana babet bi hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifications Email
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationNirxandin
14DocType: ItemDefault Unit of MeasureDefault Unit ji Measure
15DocType: SMS CenterAll Sales Partner ContactHemû Sales Partner Contact
16DocType: EmployeeLeave ApproversDev ji Approvers
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedbi kirê
19DocType: Purchase OrderPO-ramyarî,
20DocType: POS ProfileApplicable for UserWergirtinê ji bo User
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelRawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel
22DocType: Vehicle ServiceMileageMileage
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Ma tu bi rastî dixwazî bibit vê hebûnê?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSupplier Default Hilbijêre
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Pereyan ji bo List Price pêwîst e {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Dê di mêjera hejmartin.
27DocType: Purchase OrderCustomer Contactmişterî Contact
28DocType: Job ApplicantJob ApplicantApplicant Job
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsEv li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.No results more.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalMafî
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0}
33DocType: Bank GuaranteeCustomerMiştirî
34DocType: Purchase Receipt ItemRequired Bypêwîst By
35DocType: Delivery NoteReturn Against Delivery NoteVegere li dijî Delivery Note
36DocType: Purchase Order% Billed% billed
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate divê eynî wek {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameNavê mişterî
39DocType: VehicleNatural GasGaza natûral
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}hesabê bankê dikare wekî ne bê bi navê {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Li vir pêvajoyên heqê belaş nehatiye şandin.
44DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
45DocType: Leave TypeLeave Type NameDev ji Name Type
46apps/erpnext/erpnext/templates/pages/projects.js +62Show opennîşan vekirî
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Demê serket
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutLêkolîn
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Peyam Journal Şandin
50DocType: Pricing RuleApply OnApply ser
51DocType: Item PriceMultiple Item prices.bihayê babet Multiple.
52Purchase Order Items To Be ReceivedBuy Order Nawy To Be, pêşwazî
53DocType: SMS CenterAll Supplier ContactHemû Supplier Contact
54DocType: Support SettingsSupport SettingsMîhengên piştgiriya
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateHêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
58Batch Item Expiry StatusBatch babet Status Expiry
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank Draftpêşnûmeya Bank
60DocType: Mode of Payment AccountMode of Payment AccountMode of Account Payment
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Variants
62DocType: Academic TermAcademic TermTerm (Ekadîmî)
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityJimarî
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.table Hesabên nikare bibe vala.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Deyn (Deynên)
67DocType: Employee EducationYear of PassingSal ji Dr.Kemal
68DocType: ItemCountry of OriginWelatê jêderk
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockEz bêzarim
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIssues vekirî
71DocType: Production Plan ItemProduction Plan ItemProduction Plan babetî
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareParastina saxlemîyê
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Delay di peredana (Days)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseExpense Service
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceBiha
78DocType: Maintenance Schedule ItemPeriodicityPeriodicity
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredSal malî {0} pêwîst e
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseParastinî
81DocType: Salary ComponentAbbrkurte
82DocType: Appraisal GoalScore (0-5)Score: (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} nayê bi hev nagirin {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountTemamê meblaxa bi qurûşekî
86DocType: Delivery NoteVehicle NoVehicle No
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please 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/setup/setup_wizard/install_fixtures.py +118AccountantHesabdar
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/subscription/doctype/subscription/subscription.py +175New {0}: #{1}New {0}: {1}
97Sales Partners CommissionKomîsyona Partners Sales
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
99DocType: Payment RequestPayment RequestDaxwaza Payment
100DocType: AssetValue After DepreciationNirx Piştî Farhad.
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedRelated
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
105DocType: SubscriptionRepeat on DayDibe Dike
106apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ev hesabê root e û ne jî dikarim di dahatûyê de were.
107DocType: Sales InvoiceCompany AddressCompany Address
108DocType: BOMOperationsoperasyonên
109apps/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}
110DocType: 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
111apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne jî di tu aktîv sala diravî.
112DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
113apps/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}
114apps/erpnext/erpnext/utilities/user_progress.py +100Kgkg
115DocType: Student LogLogRojname
116apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vekirina ji bo Job.
117DocType: Item AttributeIncrementIncrement
118apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Select Warehouse ...
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReqlam
120apps/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
121DocType: EmployeeMarriedZewicî
122apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}ji bo destûr ne {0}
123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromGet tomar ji
124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
125apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
126apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo tomar di lîsteyê de
127DocType: Payment ReconciliationReconcileli hev
128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerytorpîl
129DocType: Quality Inspection ReadingReading 1Reading 1
130DocType: Process PayrollMake Bank EntryMake Peyam Bank
131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundskalîyê
132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNext Date Farhad. Nikarim li ber Date Purchase be
133DocType: SMS CenterAll Sales PersonHemû Person Sales
134DocType: 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.
135apps/erpnext/erpnext/accounts/page/pos/pos.js +1700Not items foundNe tumar hatin dîtin
136apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingMissing Structure meaş
137DocType: LeadPerson NameNavê kesê
138DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
139DocType: AccountCreditKrêdî
140DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
141apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
142apps/erpnext/erpnext/config/stock.py +32Stock ReportsReports Stock
143DocType: WarehouseWarehouse DetailDetail warehouse
144apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
145apps/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.
146apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye
147DocType: Vehicle ServiceBrake OilOil şikand
148DocType: Tax RuleTax TypeType bacê
149apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountŞêwaz ber bacê
150apps/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}
151DocType: BOMItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
152apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Mişterî ya bi heman navî heye
153DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
155apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMHilbijêre BOM
156DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
158apps/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
159DocType: Student LogStudent LogTêkeve Student
160DocType: Quality InspectionGet Specification DetailsGet Specification Details
161apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates of stander supplier.
162DocType: LeadInterestedbala
163apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningDergeh
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Ji {0} ji bo {1}
165DocType: ItemCopy From Item GroupCopy Ji babetî Pula
166DocType: Journal EntryOpening EntryPeyam di roja vekirina
167apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
168DocType: Employee LoanRepay Over Number of PeriodsBergîdana Hejmara Over ji Maweya
169DocType: Stock EntryAdditional CostsXercên din
170apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
171DocType: LeadProduct EnquiryLêpirsînê ya Product
172DocType: Academic TermSchoolsdibistanên
173DocType: School SettingsValidate Batch for Students in Student GroupValidate Batch bo Xwendekarên li Komeleya Xwendekarên
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}No record îzna dîtin ji bo karker {0} ji bo {1}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstJi kerema xwe ve yekem Company hilbijêre
177DocType: Employee EducationUnder Graduatedi bin Graduate
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
179DocType: BOMTotal CostTotal Cost
180DocType: Journal Entry AccountEmployee LoanXebatkarê Loan
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Têkeve çalakiyê:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEmlak
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountDaxûyanîya Account
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
186DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
188DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tablekoma mişterî hate dîtin li ser sifrê koma cutomer
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
191DocType: Naming SeriesPrefixPêşkîte
192apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationCihê bûyerê
193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Consumablebikaranînê
194DocType: EmployeeB-B-
195DocType: Upload AttendanceImport LogImport bike Têkeve Têkeve
196DocType: 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
197DocType: Training Result EmployeeGradeSinif
198DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
199DocType: SMS CenterAll ContactHemû Contact
200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProduction Order berê ve ji bo hemû tomar bi BOM tên afirandin
201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalarySalary salane
202DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
203DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
204apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} frozen e
205apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsJi kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesMesref Stock
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelect Target Warehouse
208apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelect Target Warehouse
209apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailJi kerema xwe re têkevin Preferred Contact Email
210DocType: Program EnrollmentSchool BusOtobûsa xwendingehê
211DocType: Journal EntryContra EntryPeyam kontrayî
212DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
213DocType: Delivery NoteInstallation StatusRewş installation
214apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
215apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}
216DocType: Request for QuotationRFQ-RFQ-
217DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
218apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
219DocType: Products SettingsShow Products as a ListShow Products wek List
220DocType: 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
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedBabetê {0} e çalak ne jî dawiya jiyana gihîştiye
222apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsMînak: Matematîk Basic
223apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
224apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleMîhengên ji bo Module HR
225DocType: SMS CenterSMS CenterNavenda SMS
226DocType: Sales InvoiceChange AmountChange Mîqdar
227DocType: BOM Update ToolNew BOMNew BOM
228apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateJi kerema xwe, Dîroka Deliveryê bike
229DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
230DocType: Appraisal Template GoalKRAKRA
231DocType: LeadRequest Typerequest type
232apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake Employee
233apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
234apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsOdeyên Add
235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionBirêverbirî
236apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
237DocType: Serial NoMaintenance StatusRewş Maintenance
238apps/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}
239apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
240apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
241apps/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}
242DocType: CustomerIndividualŞexsî
243DocType: InterestAcademics Userakademîsyenên Bikarhêner
244DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
245DocType: Employee Loan ApplicationLoan Infodeyn Info
246apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
247DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodSupplier Scorecard Period
248DocType: POS ProfileCustomer GroupsGroups mişterî
249apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsRageyendrawekanî Financial
250DocType: GuardianStudentsxwendekarên
251apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
252apps/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
253apps/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}
254DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
255DocType: Offer LetterSelect Terms and ConditionsHilbijêre şert û mercan
256apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueNirx out
257DocType: Production Planning ToolSales Ordersordênên Sales
258DocType: Purchase Taxes and ChargesValuationTexmînî
259Purchase Order TrendsBikirin Order Trends
260apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersHerin Xerîdaran
261apps/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
262apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Veqetandin, pelên ji bo sala.
263DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockStock Têrê nake
265DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
266DocType: Email DigestNew Sales OrdersNew Orders Sales
267DocType: Bank GuaranteeBank AccountHesabê bankê
268DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
269apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
270DocType: EmployeeCreate UserCreate Bikarhêner
271DocType: Selling SettingsDefault TerritoryDefault Herêma
272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevîzyon
273DocType: Production Order OperationUpdated via 'Time Log'Demê via &#39;Time Têkeve&#39;
274apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
275DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
276DocType: CompanyEnable Perpetual InventoryÇalak Inventory Eternal
277DocType: CompanyDefault Payroll Payable AccountDefault maeş cîhde Account
278apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
279DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
280DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
281DocType: Course ScheduleInstructor NameNavê Instructor
282DocType: Supplier ScorecardCriteria SetupCritîsyona Setup
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
284apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
285DocType: Sales PartnerResellerReseller
286DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Eger kontrolkirin, Will de tomar non-stock di Requests Material.
287apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyJi kerema xwe ve Company binivîse
288DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
289Production Orders in ProgressOrdênên Production in Progress
290apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingCash Net ji Fînansa
291apps/erpnext/erpnext/accounts/page/pos/pos.js +2279LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
292DocType: LeadAddress & ContactNavnîşana &amp; Contact
293DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
294DocType: Sales PartnerPartner websitemalpera partner
295apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Itemlê zêde bike babetî
296apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameContact Name
297DocType: Course Assessment CriteriaCourse Assessment CriteriaŞertên Nirxandina Kurs
298DocType: Process PayrollCreates salary slip for above mentioned criteria.Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
299DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
300DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
301DocType: VehicleAdditional DetailsDetails Additional
302apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Pîlana Nirxandina
303apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo description dayîn
304apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
305apps/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
306apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
307apps/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
308apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearDihêle per Sal
310apps/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.
311apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
312DocType: Email DigestProfit & LossQezencê &amp; Loss
313apps/erpnext/erpnext/utilities/user_progress.py +101LitreLitre
314DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
315DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
316apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedDev ji astengkirin
317apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
318apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesArşîva Bank
319apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualYeksalî
320DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
321DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
322DocType: Material Request ItemMin Order QtyMin Order Qty
323DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
324DocType: LeadDo Not ContactSerî
325apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationKesên ku di rêxistina xwe hînî
326DocType: 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.
327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperDeveloper
328DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
329DocType: Pricing RuleSupplier TypeSupplier Type
330DocType: Course Scheduling ToolCourse Start DateKurs Date Start
331Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
332DocType: POS ProfileAllow user to edit RateDestûrê bide bikarhêneran ji bo weşînertiya Rate
333DocType: ItemPublish in HubWeşana Hub
334DocType: Student AdmissionStudent AdmissionAdmission Student
335TerretoryTerretory
336apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledBabetê {0} betal e
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestDaxwaza maddî
338DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
339DocType: ItemPurchase DetailsDetails kirîn
340apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Babetê {0} di &#39;Delîlên Raw Supplied&#39; sifrê li Purchase Kom nehate dîtin {1}
341DocType: EmployeeRelationMeriv
342DocType: Shipping RuleWorldwide ShippingShipping Worldwide
343DocType: Student GuardianMotherDê
344apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
345DocType: Purchase Receipt ItemRejected QuantityQuantity red
346DocType: Notification ControlNotification ControlControl agahdar bike
347apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingJi kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
348DocType: LeadSuggestionspêşniyarên
349DocType: 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.
350apps/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}
351DocType: SupplierAddress HTMLNavnîşana IP
352DocType: LeadMobile No.No. Mobile
353DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
354DocType: Purchase Invoice ItemExpense HeadSerokê Expense
355apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
356DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
357apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestDawîtirîn
358DocType: Vehicle ServiceInspectionBerçavderbasî
359apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Rêzok
360DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
361DocType: Email DigestNew QuotationsQuotations New
362DocType: 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
363DocType: 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
364DocType: Tax RuleShipping CountyShipping County
365apps/erpnext/erpnext/config/desktop.py +158LearnFêrbûn
366DocType: AssetNext Depreciation DateNext Date Farhad.
367apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
368DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
370apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
371DocType: Job ApplicantCover LetterPaldana ser
372apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
373DocType: ItemSynced With HubSenkronîzekirin Bi Hub
374DocType: VehicleFleet ManagerFîloya Manager
375apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} nikare were ji bo em babete neyînî {2}
376apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordŞîfreya çewt
377DocType: ItemVariant Ofguhertoya Of
378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
379DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
380DocType: EmployeeExternal Work HistoryDîroka Work Link
381apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorError Reference bezandin
382apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNavê Guardian1
383DocType: 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.
384DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
385apps/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})
386DocType: LeadIndustryAva
387DocType: EmployeeJob ProfileProfile Job
388DocType: BOM ItemRate & AmountNirxandin û Nirxandinê
389apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsEv li ser vê kompaniyê veguherîn li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
390DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
391DocType: Journal EntryMulti CurrencyMulti Exchange
392DocType: Payment Reconciliation InvoiceInvoice Typebi fatûreyên Type
393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteDelivery Note
394apps/erpnext/erpnext/config/learn.py +82Setting up TaxesAvakirina Baca
395apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost ji Asset Sold
396apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne.
397apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
398apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
399DocType: Student ApplicantAdmittedxwe mikur
400DocType: WorkstationRent CostCost kirê
401apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationŞêwaz Piştî Farhad.
402apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
403apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearJi kerema xwe re meha û sala hilbijêre
404DocType: EmployeeCompany EmailCompany Email
405DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
406DocType: Supplier ScorecardScoring StandingsStandards Scoring
407apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
408apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
409apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
410DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
411apps/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
412apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
413apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).teklîfê Employee (nimûne: CEO, Director û hwd.).
414DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
415DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
416apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{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}
417DocType: Item TaxTax RateRate bacê
418apps/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}
419apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemHilbijêre babetî
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
421apps/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}
422apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConvert to non-Group
423apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (gelek) ji vî babetî.
424DocType: C-Form Invoice DetailInvoice DateDate bi fatûreyên
425DocType: GL EntryDebit AmountŞêwaz Debit
426apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Li wir bi tenê dikare 1 Account per Company di be {0} {1}
427apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentJi kerema xwe ve attachment bibînin
428DocType: Purchase Order% Received% pêşwazî
429apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
430apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Setup Jixwe Complete !!
431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Têbînî Mîqdar
432Finished GoodsGoods qedand
433DocType: Delivery NoteInstructionsTelîmata
434DocType: Quality InspectionInspected Byteftîş kirin By
435DocType: Maintenance VisitMaintenance TypeType Maintenance
436apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ku di Kurs jimartin ne {2}
437apps/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}
438apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
439apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Itemslê zêde bike babetî
440DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
441DocType: Leave ApplicationLeave Approver NameDev ji Name Approver
442DocType: Depreciation ScheduleSchedule DateDate de Cedwela
443apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsEarnings, Daşikandinên û pêkhateyên dî Salary
444DocType: Packed ItemPacked ItemBabetê Packed
445apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
446apps/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}
447apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
448apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
449DocType: Program EnrollmentEnrolled courseskursên jimartin
450DocType: Program EnrollmentEnrolled courseskursên jimartin
451DocType: Currency ExchangeCurrency ExchangeExchange
452DocType: AssetItem NameNavê babetî
453DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
454DocType: Email DigestCredit BalanceBalance Credit
455DocType: EmployeeWidowedbî
456DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
457DocType: Salary Slip TimesheetWorking Hoursdema xebatê
458DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
459apps/erpnext/erpnext/accounts/page/pos/pos.js +1481Create a new CustomerCreate a Mişterî ya nû
460apps/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.
461apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersCreate Orders Purchase
462Purchase RegisterBuy Register
463DocType: Course Scheduling ToolRecheduleRechedule
464DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
465DocType: WorkstationConsumable CostCost bikaranînê
466apps/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;
467DocType: Purchase ReceiptVehicle DateDate Vehicle
468DocType: Student LogMedicalPizişkî
469apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingSedem ji bo winda
470apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
471apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
472DocType: AnnouncementReceiverReceiver
473apps/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}
474apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
475DocType: EmployeeSingleYekoyek
476DocType: Salary SlipTotal Loan RepaymentTotal vegerandinê Loan
477DocType: AccountCost of Goods SoldCost mal Sold
478DocType: Purchase InvoiceYearlyHit
479apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
480DocType: Journal Entry AccountSales OrderSales Order
481apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Rate firotin
482DocType: Assessment PlanExaminer NameNavê sehkerê
483DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
484DocType: Delivery Note% Installed% firin
485apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
486apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstJi kerema xwe re navê şîrketa binivîse
487DocType: Purchase InvoiceSupplier NameSupplier Name
488apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
489DocType: AccountIs GroupIs Group
490DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
491DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
492DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
493DocType: Vehicle ServiceOil ChangeChange petrolê
494apps/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;
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitProfit non
496DocType: Production OrderNot StartedDestpêkirin ne
497DocType: LeadChannel PartnerChannel Partner
498DocType: AccountOld ParentParent Old
499apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
500apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
501DocType: 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.
502apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Tikaye default account cîhde danîn ji bo ku şîrketa {0}
503DocType: Setup Progress ActionMin Doc CountCount
504apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
505DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
506DocType: SMS LogSent Onşandin ser
507apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
508DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
509DocType: Sales OrderNot ApplicableRêveber
510apps/erpnext/erpnext/config/hr.py +70Holiday master.master Holiday.
511DocType: Request for Quotation ItemRequired DateDate pêwîst
512DocType: Delivery NoteBilling AddressTelefona berîkan
513DocType: BOMCostingyên arzane ku
514DocType: Tax RuleBilling CountyCounty Billing
515DocType: 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
516DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
517apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Qty
518apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
519apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
520DocType: ItemShow in Website (Variant)Show li Website (Variant)
521DocType: EmployeeHealth ConcernsGûman Health
522DocType: Process PayrollSelect Payroll PeriodSelect payroll Period
523DocType: Purchase InvoiceUnpaidUnpaid
524apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
525DocType: Packing SlipFrom Package No.Ji No. Package
526DocType: Item AttributeTo Rangeto range
527apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsBirûmet û meden
528apps/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
529apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryHemû pelên bi rêk û wêneke e
530DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
531apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayçalakiyên hîn ji bo îro
532apps/erpnext/erpnext/config/hr.py +24Attendance record.record amadebûnê.
533DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
534DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
535DocType: Employee LoanTotal PaymentTotal Payment
536DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
537apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
538DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
539DocType: Journal EntryAccounts Payablebikarhênerên cîhde
540apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemThe dikeye hilbijartî ne ji bo em babete eynî ne
541DocType: Supplier Scorecard StandingNotify OtherNavnîşankirina din
542DocType: Pricing RuleValid Uptoderbasdar Upto
543DocType: Training EventWorkshopKargeh
544DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBiryarên kirînê bikujin
545apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
546apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildParts bes ji bo Build
547apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDahata rasterast
548apps/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
549apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerBerpirsê kargêrî
550apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseTikaye Kurs hilbijêre
551apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseTikaye Kurs hilbijêre
552DocType: Timesheet DetailHrshrs
553apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyJi kerema xwe ve Company hilbijêre
554DocType: Stock Entry DetailDifference AccountAccount Cudahiya
555DocType: Purchase InvoiceSupplier GSTINSupplier GSTIN
556apps/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.
557apps/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
558DocType: Production OrderAdditional Operating CostCost Operating Additional
559apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetics
560apps/erpnext/erpnext/stock/doctype/item/item.py +533To merge, following properties must be same for both itemsTo merge, milkên li jêr, divê ji bo hem tomar be
561DocType: Shipping RuleNet WeightLoss net
562DocType: EmployeeEmergency PhonePhone Emergency
563apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
564Serial No Warranty ExpirySerial No Expiry Warranty
565DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
566apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationSerdana Xwendekaran
567apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
568apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
569DocType: Sales OrderTo DeliverGihandin
570DocType: Purchase Invoice ItemItemŞanî
571apps/erpnext/erpnext/accounts/page/pos/pos.js +2451Serial no item cannot be a fractionSerial no babete nikare bibe fraction
572DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
573DocType: AccountProfit and LossQezenc û Loss
574apps/erpnext/erpnext/config/stock.py +325Managing Subcontractingbirêvebirina îhaleya
575DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
576apps/erpnext/erpnext/config/projects.py +23Define Project type.Pergala projeyê define.
577DocType: Supplier ScorecardWeighting FunctionPerformansa Barkirina
578apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Xwe hilbijêre
579DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
580apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
581apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
582DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
583DocType: 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
584DocType: BOMOperating CostCost Operating
585DocType: Sales Order ItemGross ProfitProfit Gross
586apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Increment nikare bibe 0
587DocType: Production Planning ToolMaterial RequirementDivê materyalên
588DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
589apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Reference No and Reference Date is mandatory for Bank transactionÇavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
590DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
591DocType: Purchase InvoiceSupplier Invoice NoSupplier bi fatûreyên No
592DocType: TerritoryFor referenceji bo referansa
593apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
594apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Girtina (Cr)
595apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSlav
596apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemBabetê move
597DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
598DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
599DocType: Production Plan ItemPending QtyPending Qty
600DocType: BudgetIgnoreBerçavnegirtin
601apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} e çalak ne
602apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
603DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
604apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
605DocType: Pricing RuleValid Fromderbasdar From
606DocType: Sales InvoiceTotal CommissionTotal Komîsyona
607DocType: Pricing RuleSales PartnerPartner Sales
608apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.All Supplier Scorecards.
609DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
610apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
611apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
612apps/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
613apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / salê.
614apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNirxên Accumulated
615apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
616apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritory di POS Profile de pêwîst e
617DocType: SupplierPrevent RFQsRakirina RFQ
618apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMake Sales Order
619DocType: Project TaskProject TaskProject Task
620Lead IdLead Id
621DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
622DocType: Training EventCourseKûrs
623DocType: TimesheetPayslippayslip
624apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTêxe vî babetî
625apps/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
626DocType: IssueResolutionResolution
627DocType: C-FormIVIV
628apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Teslîmî: {0}
629DocType: Expense ClaimPayable AccountAccount cîhde
630DocType: Payment EntryType of PaymentType of Payment
631DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
632DocType: Job ApplicantResume AttachmentAttachment resume
633apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
634DocType: Leave Control PanelAllocatePardan
635apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnReturn Sales
636apps/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
637Total Stock SummaryStock Nasname Total
638DocType: AnnouncementPosted ByPosted By
639DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
640apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
641DocType: Authorization RuleCustomer or ItemMişterî an babetî
642apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
643DocType: QuotationQuotation Toquotation To
644DocType: LeadMiddle IncomeDahata Navîn
645apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
646apps/erpnext/erpnext/stock/doctype/item/item.py +801Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
647apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativebutçe ne dikare bibe neyînî
648apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
649apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
650DocType: Purchase Order ItemBilled Amtbilled Amt
651DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
652DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
653DocType: Repayment SchedulePrincipal AmountŞêwaz sereke
654DocType: Employee Loan ApplicationTotal Payable InterestTotal sûdî
655DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
656apps/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}
657DocType: Process PayrollSelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
658apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollQeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k&#39;îsî û payroll
659apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingWriting Pêşniyarek
660DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
661apps/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
662DocType: 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
663apps/erpnext/erpnext/config/accounts.py +80MastersMasters
664DocType: Assessment PlanMaximum Assessment ScoreMaximum Score Nirxandina
665apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
666apps/erpnext/erpnext/config/projects.py +35Time TrackingTracking Time
667DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLi Curenivîsên Dubare BO ardûyê
668DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
669DocType: Packing Slip ItemDN DetailDetail DN
670DocType: Training EventConferenceŞêwre
671DocType: TimesheetBilledbilled
672DocType: BatchBatch Descriptionbatch Description
673apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
674apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
675apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
676DocType: Supplier ScorecardPer YearSerê sal
677DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
678DocType: EmployeeOrganization Profilerêxistina Profile
679DocType: StudentSibling DetailsDetails Sibling
680DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
681apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Otomatîk request Deng de li ser şert û mercên vêdixin.
682DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
683apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Şablon ji bo Şiroveyên performance.
684DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
685DocType: Project TaskWeightPîvan
686DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
687apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ne di sala diravî {2}
688DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
689apps/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}
690apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
691DocType: Buying SettingsSupplier Naming BySupplier Qada By
692DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
693DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
694apps/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.
695apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryChange Net di Inventory
696apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementXebatkarê Management Loan
697DocType: EmployeePassport NumberNimareya pasaportê
698apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Peywendiya bi Guardian2
699apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerRêvebir
700DocType: Payment EntryPayment From / ToPayment From / To
701apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
702apps/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
703DocType: Sales PersonSales Person TargetsArmanc Person Sales
704DocType: Installation NoteIN-LI-
705DocType: Production Order OperationIn minutesli minutes
706DocType: IssueResolution DateDate Resolution
707DocType: Student Batch NameBatch NameNavê batch
708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet tên afirandin:
709apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
710apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollNivîsîn
711DocType: GST SettingsGST SettingsSettings gst
712DocType: Selling SettingsCustomer Naming ByQada Mişterî By
713DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportÊ ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
714DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
715apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConvert to Group
716DocType: Activity CostActivity TypeType Activity
717DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
718DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
719apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountŞêwaz teslîmî
720DocType: SupplierFixed DaysRojan Fixed
721DocType: Quotation ItemItem BalanceBalance babetî
722DocType: Sales InvoicePacking ListLîsteya jî tê de
723apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
724apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingÇapemendî
725DocType: Activity CostProjects Userprojeyên Bikarhêner
726apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
727apps/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
728DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
729apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMaintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
730DocType: ItemMaterial TransferTransfer maddî
731apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ji bo riya nehate dîtin
732apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
733apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
734GST Itemised Purchase RegisterGst bidine Buy Register
735DocType: Employee LoanTotal Interest PayableInterest Total cîhde
736DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
737DocType: Production Order OperationActual Start TimeTime rastî Start
738DocType: BOM OperationOperation TimeTime Operation
739apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishQedandin
740apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBingeh
741DocType: TimesheetTotal Billed HoursTotal Hours billed
742apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountHewe Off Mîqdar
743DocType: Leave Block List AllowAllow UserDestûrê bide Bikarhêner
744DocType: Journal EntryBill NoBill No
745DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
746DocType: Vehicle LogService DetailsDetails Service
747DocType: Vehicle LogService DetailsDetails Service
748DocType: Purchase InvoiceQuarterlyBultena
749DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
750DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
751DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
752DocType: Assessment CriteriaAssessment CriteriaKrîterên nirxandina
753DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
754DocType: Student AttendanceStudent AttendanceBeşdariyê Student
755DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
756DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
757apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsJi kerema xwe ve hûragahiyan babete binivîse
758DocType: InterestInterestZem
759apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
760DocType: Purchase ReceiptOther Detailsdin Details
761apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
762DocType: AccountAccountsbikarhênerên
763DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
764apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates of supplier scorecard standard.
765apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Marketingmarketing
766apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
767DocType: Request for QuotationGet SuppliersHarmend bibin
768DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
769apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
770apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Bikini Salary
771apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
772DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
773DocType: Hub SettingsSeller CitySeller City
774Absent Student ReportAbsent Report Student
775DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
776DocType: Offer Letter TermOffer Letter TermPêşkêşkirina Letter Term
777DocType: Supplier ScorecardPer WeekPer Week
778apps/erpnext/erpnext/stock/doctype/item/item.py +616Item has variants.Em babete Guhertoyên.
779apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundBabetê {0} nehate dîtin
780DocType: BinStock ValueStock Nirx
781apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} tune
782apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeType dara
783DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
784DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
785DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
786DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
787apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPlease select Program
788apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPlease select Program
789DocType: ProjectEstimated CostCost texmînkirin
790DocType: Purchase OrderLink to material requestsLink to daxwazên maddî
791apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
792DocType: Journal EntryCredit Card EntryPeyam Credit Card
793apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany û Hesab
794apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mal ji Suppliers wergirt.
795apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuedi Nirx
796DocType: LeadCampaign NameNavê kampanyayê
797DocType: Selling SettingsClose Opportunity After DaysClose Opportunity Piştî Rojan
798Reservedreserved.
799DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
800DocType: 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.
801apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
802apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} e a stock babet ne
803apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Ji kerema xwe re bersiva we re biceribînin ji hêla &#39;Feedback Perwerde&#39; bitikîne û paşê &#39;Nû&#39;
804DocType: Mode of Payment AccountDefault AccountAccount Default
805DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
806apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead bê mîhenkirin eger derfetek e ji Lead kirin
807apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
808DocType: Production Order OperationPlanned End TimeBi plan Time End
809Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
810apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAccount bi mêjera heyî nikare bê guhartina ji bo ledger
811DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
812DocType: BudgetBudget Againstbudceya dijî
813DocType: EmployeeCell NumberHejmara Cell
814apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedDaxwazên Auto Material Generated
815apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
816apps/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
817apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
818apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyÎnercî
819DocType: OpportunityOpportunity Fromderfet ji
820apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.daxuyaniyê de meaşê mehane.
821apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyŞirketê zêde bike
822apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
823DocType: BOMWebsite SpecificationsSpecifications Website
824apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} Navnîşa e-nameyek e ku li &#39;Recipients&#39;
825apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
826DocType: Warranty ClaimCI-çi-
827apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
828DocType: EmployeeA+A +
829apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}
830apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
831DocType: OpportunityMaintenanceLênerrînî
832DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
833apps/erpnext/erpnext/config/selling.py +158Sales campaigns.kampanyayên firotina.
834apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetMake timesheet
835DocType: 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.
836DocType: EmployeeBank A/C No.Na, Bankaya A / C
837DocType: Bank GuaranteeProjectRêvename
838DocType: Quality Inspection ReadingReading 7Reading 7
839apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQismen Ordered
840DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
841DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
842apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
843DocType: Employee LoanInterest Income AccountAccount Dahata Interest
844apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesMesref Maintenance Office
846apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountAvakirina Account Email
847apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstJi kerema xwe ve yekem babetî bikevin
848DocType: AccountLiabilityBar
849apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
850DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
851apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedList Price hilbijartî ne
852DocType: EmployeeFamily BackgroundBackground Family
853DocType: Request for Quotation SupplierSend EmailSend Email
854apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNo Destûr
856DocType: CompanyDefault Bank AccountAccount Bank Default
857apps/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
858apps/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}
859DocType: VehicleAcquisition DateDerheqê Date
860apps/erpnext/erpnext/utilities/user_progress.py +100Nosnos
861DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
862DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
863apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
864apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
865DocType: Supplier QuotationStoppedrawestandin
866DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
867apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
868apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
869DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
870apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload balance stock via CSV.
871DocType: WarehouseTree DetailsDetails dara
872DocType: Training EventEvent StatusRewş Event
873Support AnalyticsAnalytics Support
874apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
875DocType: ItemWebsite WarehouseWarehouse Website
876DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
877apps/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}
878apps/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
879apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableBabetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne &#39;{doctype}&#39; sifrê
880apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
881apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo erkên
882DocType: 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
883DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
884apps/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
885DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
886apps/erpnext/erpnext/config/accounts.py +332C-Form recordsrecords C-Form
887apps/erpnext/erpnext/config/selling.py +311Customer and SupplierMişterî û Supplier
888DocType: Email DigestEmail Digest SettingsEmail Settings Digest
889apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Spas dikim ji bo karê te!
890apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
891DocType: Setup Progress ActionAction DoctypeDoctype Actions
892Production Order Stock ReportProduction Order Stock Report
893DocType: HR SettingsRetirement Agetemenê teqawidîyê
894DocType: BinMoving Average RateMoving Average Rate
895DocType: Production Planning ToolSelect ItemsNawy Hilbijêre
896apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
897apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionEnstîtuya Setup
898DocType: Program EnrollmentVehicle/Bus NumberVehicle / Hejmara Bus
899apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCedwela Kurs
900DocType: Request for Quotation SupplierQuote StatusRewşa Status
901DocType: Maintenance VisitCompletion StatusRewş cebîr
902DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
903apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseWarehouse target
904apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseJi kerema xwe re warehouse hilbijêre
905DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
906DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
907DocType: Stock EntrySTE-STE-
908DocType: Upload AttendanceImport AttendanceBeşdariyê Import
909apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsHemû Groups babetî
910DocType: Process PayrollActivity LogActivity bike Têkeve Têkeve
911apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossProfit Net / Loss
912apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Otomatîk helbestan, peyamek li ser sertewandina muamele.
913DocType: Production OrderItem To ManufactureBabetê To Manufacture
914apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status e {2}
915DocType: EmployeeProvide Email Address registered in companyNe Email Address qeydkirî li şîrketa
916DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
917apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBikirin, ji bo Payment
918apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
919DocType: Sales InvoicePayment Due DatePayment Date ji ber
920apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
921apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Dergeh&#39;
922apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
923DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
924DocType: Expense ClaimExpensesmesrefên
925DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
926Purchase Receipt TrendsTrends kirînê Meqbûz
927DocType: Process PayrollBimonthlypakêtê de
928DocType: Vehicle ServiceBrake PadPad şikand
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentLêkolîn &amp; Development
930apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillMîqdar ji bo Bill
931DocType: CompanyRegistration DetailsDetails Registration
932DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
933DocType: Item ReorderRe-Order QtyRe-Order Qty
934DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
935DocType: Pricing RulePrice or DiscountPrice an Discount
936apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Materyal rawek nikare wek tişta sereke ne
937apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be
938DocType: Sales TeamIncentivesaborîve
939DocType: SMS LogRequested NumbersNumbers xwestin
940DocType: Production Planning ToolOnly Obtain Raw MaterialsTenê Wergirtin Alav Raw
941apps/erpnext/erpnext/config/hr.py +142Performance appraisal.nirxandina Performance.
942apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartNe bitenê &#39;bi kar bîne ji bo Têxe selikê&#39;, wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be
943apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
944DocType: Sales Invoice ItemStock DetailsStock Details
945apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
946apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-ji-Sale
947DocType: Vehicle LogOdometer ReadingReading Green
948apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;
949DocType: AccountBalance must beBalance divê
950DocType: Hub SettingsPublish PricingWeşana Pricing
951DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
952Available QtyAvailable Qty
953DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
954DocType: Purchase Invoice ItemRejected Qtyred Qty
955DocType: Salary SlipWorking Daysrojên xebatê
956DocType: Serial NoIncoming RateRate Incoming
957DocType: Packing SlipGross WeightGiraniya
958apps/erpnext/erpnext/public/js/setup_wizard.js +102The 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.
959DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
960DocType: Job ApplicantHoldRawestan
961DocType: EmployeeDate of JoiningDate of bizaveka
962DocType: Naming SeriesUpdate Seriesupdate Series
963DocType: Supplier QuotationIs SubcontractedMa Subcontracted
964DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
965DocType: Examination ResultExamination ResultEncam muayene
966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptMeqbûz kirîn
967Received Items To Be BilledPêşwaziya Nawy ye- Be
968apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsŞandin Slips Salary
969apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.rêjeya qotîk master.
970apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
971apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
972DocType: Production OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
973apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
974apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574BOM {0} must be activeBOM {0} divê çalak be
975DocType: Journal EntryDepreciation EntryPeyam Farhad.
976apps/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
977apps/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
978apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} nayê to Babetê girêdayî ne {1}
979DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
980apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
981DocType: Bank ReconciliationTotal AmountTemamê meblaxa
982apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublishing Internet
983DocType: Production Planning ToolProduction Ordersordênên Production
984apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueNirx Balance
985apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLîsteya firotina Price
986apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsWeşana senkronîze tomar
987DocType: Bank ReconciliationAccount Currencyaccount Exchange
988apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
989DocType: Purchase ReceiptRangeDirêjahî
990DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
991apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
992DocType: Fee StructureComponentsComponents
993apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Ji kerema xwe ve Asset Category li babet binivîse {0}
994DocType: Quality Inspection ReadingReading 6Reading 6
995apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
996DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
997DocType: Hub SettingsSync NowSync Now
998apps/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}
999apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Define budceya ji bo salekê aborî.
1000DocType: 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.
1001DocType: LeadLEAD-GÛLLE-
1002DocType: EmployeePermanent Address IsDaîmî navnîşana e
1003DocType: Production Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
1004apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandThe Brand
1005DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
1006DocType: ItemIs Purchase ItemE Purchase babetî
1007DocType: AssetPurchase InvoiceBuy bi fatûreyên
1008DocType: Stock Ledger EntryVoucher Detail NoDetail fîşeke No
1009apps/erpnext/erpnext/accounts/page/pos/pos.js +754New Sales InvoiceNew bi fatûreyên Sales
1010DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
1011apps/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
1012DocType: LeadRequest for InformationDaxwaza ji bo Information
1013LeaderBoardLeaderboard
1014apps/erpnext/erpnext/accounts/page/pos/pos.js +767Sync Offline InvoicesSyncê girêdayî hisab
1015DocType: Payment RequestPaidtê dayin
1016DocType: Program FeeProgram FeeFee Program
1017DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Li Bûrsên din ên BOM-ê ku derê tê bikaranîn. Ew ê di binê BOM&#39;ê de, buhayê nûvekirina nûjen û nûjenkirina &quot;BOM Explosion Item&quot; ya ku BOM ya nû ye. Ew jî di hemî BOM-ê de bihayên nûtirîn nûjen dike.
1018DocType: Salary SlipTotal in wordsBi tevahî di peyvên
1019DocType: Material Request ItemLead Time DateLead Date Time
1020DocType: GuardianGuardian NameNavê Guardian
1021DocType: Cheque Print TemplateHas Print FormatHas Print Format
1022DocType: Employee LoanSanctionedbelê
1023apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
1024apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
1025apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê.
1026DocType: Job OpeningPublish on websiteWeşana li ser malpera
1027apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Ber bi mişterîyên.
1028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateDate Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
1029DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
1030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeDahata nerasterast di
1031DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
1032DocType: Cheque Print TemplateDate SettingsSettings Date
1033apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1034Company NameNavê Company
1035DocType: SMS CenterTotal Message(s)Total Message (s)
1036apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferHilbijêre babet ji bo transfera
1037DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
1038apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
1039DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
1040DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1041DocType: Pricing RuleMax QtyMax Qty
1042apps/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
1043apps/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
1044apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalŞîmyawî
1045DocType: 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.
1046DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
1047apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Hemû tomar niha ji bo vê Production Order hatine veguhastin.
1048apps/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}
1049apps/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}
1050apps/erpnext/erpnext/utilities/user_progress.py +101MeterJimarvan
1051DocType: WorkstationElectricity CostCost elektrîkê
1052DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
1053DocType: ItemInspection CriteriaŞertên Serperiştiya
1054apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
1055DocType: BOM Website ItemBOM Website ItemBOM babet Website
1056apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
1057DocType: Timesheet DetailBillHesab
1058apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNext Date Farhad wek date borî ketin
1059apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteSpî
1060DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
1061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
1062DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
1063DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1064DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1065apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Kirin
1066DocType: Student AdmissionAdmission Start DateAdmission Serî Date
1067DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
1068apps/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.
1069apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
1070apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
1071DocType: LeadNext Contact DateNext Contact Date
1072apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyvekirina Qty
1073apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1074DocType: Student Batch NameStudent Batch NameXwendekarên Name Batch
1075DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
1076DocType: Repayment ScheduleBalance Loan AmountBalance Loan Mîqdar
1077apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKurs de Cedwela
1078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsVebijêrkên Stock
1079DocType: Journal Entry AccountExpense Claimmesrefan
1080apps/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?
1081apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Qty ji bo {0}
1082DocType: Leave ApplicationLeave ApplicationLeave Application
1083apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolDev ji Tool Kodek
1084DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
1085DocType: WorkstationNet Hour RateRate Saet Net
1086DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
1087DocType: CompanyDefault TermsTermên Default
1088DocType: Supplier Scorecard PeriodCriteriaNirxandin
1089DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
1090DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
1091apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Ji kerema xwe binivîsin a {0}
1092apps/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.
1093DocType: Delivery NoteDelivery ToDelivery To
1094apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute table is mandatorytable taybetmendiyê de bivênevê ye
1095DocType: Production Planning ToolGet Sales OrdersGet Orders Sales
1096apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne dikare bibe neyînî
1097DocType: Training EventSelf-StudyXweseriya Xweser
1098apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountKêmkirinî
1099DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
1100DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1101DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1102DocType: WorkstationWagesYomî
1103DocType: TaskUrgentAcîl
1104apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
1105apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ne pejirandin bibînin:
1106apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadJi kerema xwe qadek hilbijêre ji bo numpadê biguherînin
1107apps/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
1108DocType: ItemManufacturerÇêker
1109DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
1110DocType: Purchase ReceiptPREC-RET-Prec-direvin
1111DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
1112DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
1113apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountŞêwaz firotin
1114DocType: Repayment ScheduleInterest AmountŞêwaz Interest
1115apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveTu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya &#39;status&#39; û Save baştir bike
1116DocType: Serial NoCreation Document NoCreation dokumênt No
1117DocType: IssueIssuePirs
1118DocType: AssetScrappedbelav
1119apps/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.
1120DocType: Purchase InvoiceReturnsvegere
1121apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWarehouse WIP
1122apps/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}
1123apps/erpnext/erpnext/config/hr.py +35Recruitmentpistgirîya
1124DocType: LeadOrganization NameNavê rêxistina
1125DocType: Tax RuleShipping StateDewletê Shipping
1126Projected Quantity as SourceQuantity projeya wek Source
1127apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonBabetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin
1128DocType: EmployeeA-YEK-
1129DocType: Production Planning ToolInclude non-stock itemsUsa jî tomar non-stock
1130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMesref Sales
1131apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1132DocType: GL EntryAgainstDijî
1133DocType: ItemDefault Selling Cost CenterDefault Navenda Cost Selling
1134DocType: Sales PartnerImplementation PartnerPartner Kiryariya
1135apps/erpnext/erpnext/accounts/page/pos/pos.js +1571ZIP CodeKode ya postî
1136apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} e {1}
1137DocType: OpportunityContact InfoTêkilî
1138apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Arşîva
1139DocType: Packing SlipNet Weight UOMNet Loss UOM
1140DocType: ItemDefault SupplierDefault Supplier
1141DocType: Manufacturing SettingsOver Production Allowance PercentageLi ser Production Rêjeya Berdêlên
1142DocType: Employee LoanRepayment ScheduleCedwela vegerandinê
1143DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1144DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Kurdî Nexşe
1145apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
1146DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1147apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1148apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsBOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin
1149apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1150apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeAverage Age
1151DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1152DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1153apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1154apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsView All Products
1155apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1156apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1157apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsHemû dikeye
1158DocType: CompanyDefault CurrencyDefault Exchange
1159DocType: Expense ClaimFrom Employeeji xebatkara
1160apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1161DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1162DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1163DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1164DocType: Program EnrollmentTransportationNeqlîye
1165apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePêşbîr Invalid
1166apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} de divê bê şandin
1167apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1168DocType: SMS CenterTotal CharactersTotal Characters
1169apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1170DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1171DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1172apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %% Alîkarên
1173apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}
1174DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1175DocType: Sales PartnerDistributorBelavkirina
1176DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1177apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduction Order {0} divê berî betalkirinê ev Sales Order were betalkirin
1178apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
1179Ordered Items To Be BilledNawy emir ye- Be
1180apps/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
1181DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1182apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Dawetname Tevkarî
1183DocType: Salary SlipDeductionsbi dabirînê
1184DocType: Leave AllocationLAL/lal /
1185DocType: Setup Progress ActionAction NameNavekî Çalak
1186apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearSerî Sal
1187apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
1188DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1189DocType: Salary SlipLeave Without PayLeave Bê Pay
1190apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorError Planning kapasîteya
1191Trial Balance for PartyBalance Trial bo Party
1192DocType: LeadConsultantŞêwirda
1193DocType: Salary SlipEarningsEarnings
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryXilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1195apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceVekirina Balance Accounting
1196GST Sales RegisterGst Sales Register
1197DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1198apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTu tişt ji bo daxwazkirina
1199apps/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}
1200apps/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;
1201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementSerekî
1202DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1203DocType: 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;
1204DocType: 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.
1205DocType: Purchase InvoiceIs Returne Return
1206apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionBaldaynî
1207apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / Debit Têbînî
1208DocType: Price List CountryPrice List CountryList Price Country
1209DocType: ItemUOMsUOMs
1210apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1211apps/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
1212apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} berê ji bo user tên afirandin: {1} û şîrketa {2}
1213DocType: Sales Invoice ItemUOM Conversion FactorFactor Converter UOM
1214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberTikaye kodî babet bikeve to get Hejmara Batch
1215DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1216DocType: Employee LoanPartially DisbursedQismen dandin de
1217apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1218DocType: AccountBalance SheetBîlançoya
1219apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1220DocType: QuotationValid TillTill
1221apps/erpnext/erpnext/accounts/page/pos/pos.js +2412Payment 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.
1222apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.babete eynî ne dikarin ketin bê çend caran.
1223apps/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
1224DocType: LeadLeadGûlle
1225DocType: Email DigestPayablesPayables
1226DocType: CourseCourse IntroIntro Kurs
1227apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Peyam di {0} tên afirandin
1228apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1229Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1230DocType: Purchase Invoice ItemNet RateRate net
1231apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerJi kerema xwe mişterek hilbijêrin
1232DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1233apps/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
1234apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1235DocType: HolidayHolidayKarbetalî
1236DocType: Support SettingsClose Issue After DaysClose Doza Piştî Rojan
1237DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1238DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1239DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1240apps/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}
1241DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1242apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1243apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1244DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1245DocType: Purchase OrderGroup same itemsPol tomar heman
1246DocType: Global DefaultsDisable Rounded TotalDisable Rounded Total
1247DocType: Employee Loan ApplicationRepayment InfoInfo vegerandinê
1248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Arşîva&#39; ne vala be
1249apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1250Trial BalanceBalance trial
1251apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundSal malî {0} nehate dîtin
1252apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesAvakirina Karmendên
1253DocType: Sales OrderSO-WIHA-
1254apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1255DocType: EmployeeO-öó
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResearchLêkolîn
1257DocType: Maintenance Visit PurposeWork Donework Done
1258apps/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
1259DocType: AnnouncementAll StudentsHemû xwendekarên
1260apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1261apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1262DocType: Grading ScaleIntervalsnavberan
1263apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestKevintirîn
1264apps/erpnext/erpnext/stock/doctype/item/item.py +507An 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
1265apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Na, xwendekarê Mobile
1266apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldDin ên cîhanê
1267apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1268Budget Variance ReportBudceya Report Variance
1269DocType: Salary SlipGross PayPay Gross
1270apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paiddestkeftineke Paid
1272apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAccounting Ledger
1273DocType: Stock ReconciliationDifference AmountŞêwaz Cudahiya
1274DocType: Purchase InvoiceReverse ChargeCharge Reverse
1275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsEarnings û çûyîne,
1276DocType: Vehicle LogService DetailDetail Service
1277DocType: BOMItem DescriptionBabetê Description
1278DocType: Student SiblingStudent SiblingXwendekarên Sibling
1279DocType: Purchase InvoiceIs Recurringnûkirin e
1280DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1281DocType: StudentSTUD.Fehlan.
1282DocType: Production OrderQty To ManufactureQty To Manufacture
1283DocType: Email DigestNew IncomeDahata New
1284DocType: School SettingsSchool SettingsSettings School
1285DocType: School SettingsSchool SettingsSettings School
1286DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1287DocType: Opportunity ItemOpportunity ItemBabetê derfet
1288Student and Guardian Contact DetailsXwendekar û Guardian Contact Details
1289apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
1290apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningOpening demî
1291Employee Leave BalanceXebatkarê Leave Balance
1292apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1293apps/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}
1294DocType: Supplier ScorecardScorecard ActionsActions Card
1295apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer ScienceMînak: Masters li Computer Science
1296DocType: Purchase InvoiceRejected WarehouseWarehouse red
1297DocType: GL EntryAgainst Voucherli dijî Vienna
1298DocType: ItemDefault Buying Cost CenterDefault Navenda Buying Cost
1299apps/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.
1300apps/erpnext/erpnext/accounts/page/pos/pos.js +74to ber
1301DocType: Supplier Quotation ItemLead Time in daysTime Lead di rojên
1302apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryBikarhênerên Nasname cîhde
1303apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Dayina meaş ji {0} ji bo {1}
1304apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1305DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1306apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSales Order {0} ne derbasdar e
1307DocType: Supplier ScorecardWarn for new Request for QuotationsJi bo Quotations ji bo daxwaza nû ya hişyar bikin
1308apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesemir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
1309apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedMixabin, şîrketên bi yek bên
1310apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallBiçûk
1312DocType: EmployeeEmployee NumberHejmara karker
1313apps/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}
1314DocType: Project% Completed% Qediya
1315Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1316apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1317DocType: SupplierSUPP-kreditupp-
1318DocType: Training EventTraining EventEvent Training
1319DocType: ItemAuto re-orderAuto re-da
1320apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1321DocType: EmployeePlace of IssueCihê Dozî Kurd
1322apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractPeyman
1323DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesMesref nerasterast di
1326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1327apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureCotyarî
1328apps/erpnext/erpnext/accounts/page/pos/pos.js +759Sync Master DataSyncê Master Data
1329apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesProducts an Services te
1330DocType: Mode of PaymentMode of PaymentMode of Payment
1331apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Wêne, divê pel giştî an URL malpera be
1332DocType: Student ApplicantAPAP
1333DocType: Purchase Invoice ItemBOMBOM
1334apps/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.
1335DocType: Journal Entry AccountPurchase OrderBuy Order
1336DocType: VehicleFuel UOMUOM mazotê
1337DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1338DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1339DocType: Purchase InvoiceRecurring Typenişankirin Type
1340apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: email Employee dîtin ne, yanî email şandin ne
1341DocType: ItemForeign Trade DetailsDetails Bazirganiya Derve
1342DocType: Email DigestAnnual IncomeDahata salane ya
1343DocType: Serial NoSerial No DetailsSerial Details No
1344DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1345DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1346DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1347apps/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
1348apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyBi tevahî ji hemû pîvan Erka divê bê nîşandan 1. kerema xwe pîvan ji hemû erkên Project eyar bikin li gorî
1349apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1350apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1351apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsTeçxîzatên hatiye capital
1352apps/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.
1353apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstJi kerema xwe kodê yekem hilbijêre
1354DocType: Hub SettingsSeller WebsiteSeller Website
1355DocType: ItemITEM-ŞANÎ-
1356apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1357DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1358Team UpdatesUpdates Team
1359apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierji bo Supplier
1360DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1361DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1362apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1363apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1364DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Formula
1365apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1366apps/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;
1367DocType: Authorization RuleTransactionŞandindayinî
1368apps/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.
1369apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
1370DocType: ItemWebsite Item GroupsGroups babet Website
1371DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1372apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1373DocType: Depreciation ScheduleJournal EntryPeyam di Journal
1374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} tomar di pêşketina
1375DocType: WorkstationWorkstation NameNavê Workstation
1376DocType: Grading Scale IntervalGrade CodeCode pola
1377DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1378apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1379apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1380DocType: Sales PartnerTarget DistributionBelavkariya target
1381DocType: Salary SlipBank Account No.No. Account Bank
1382DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1383DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Variant Scorecard dikare bikar bînin, û her weha: {total_score} (hejmara nirxên vê demê), {duration_number} (hejmarek demên ku roja pêşîn)
1384DocType: Quality Inspection ReadingReading 8Reading 8
1385DocType: Sales PartnerAgentCasus
1386DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1387DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1388DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1389DocType: BOM OperationWorkstationWorkstation
1390DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1391apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareCar
1392DocType: Sales OrderRecurring Uptonişankirin Upto
1393DocType: AttendanceHR ManagerManager HR
1394apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyJi kerema xwe re Company hilbijêre
1395apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege Leave
1396DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1397apps/erpnext/erpnext/templates/includes/product_page.js +18perher
1398apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1399DocType: Payment EntryWriteoffWriteoff
1400DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1401DocType: Salary ComponentEarningEarning
1402DocType: Supplier ScorecardScoring CriteriaKrîza Scoring
1403DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1404BOM BrowserBOM Browser
1405apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventJi kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike
1406DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1407apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1408apps/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
1409apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1410apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodXûrek
1411apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Ageing 3
1412DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1413apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance Cedwela {0} dijî heye {1}
1414apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentxwendekarê qeyîtkirine
1415apps/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}
1416apps/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}
1417DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1418Delivered Items To Be BilledNawy teslîmî ye- Be
1419apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1420apps/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
1421DocType: Authorization RuleAverage DiscountAverage Discount
1422DocType: Purchase Invoice ItemUOMUOM
1423DocType: Rename ToolUtilitiesUtilities
1424DocType: Purchase Invoice ItemAccountingAccounting
1425DocType: EmployeeEMP/EMP /
1426apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Tikaye lekerên bo em babete batched hilbijêre
1427DocType: AssetDepreciation SchedulesSchedules Farhad.
1428apps/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
1429DocType: Activity CostProjectsprojeyên
1430DocType: Payment RequestTransaction Currencymuameleyan Exchange
1431apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Ji {0} | {1} {2}
1432DocType: Production Order OperationOperation Descriptionoperasyona Description
1433DocType: ItemWill also apply to variantsWê jî ji bo Guhertoyên serî
1434apps/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.
1435DocType: QuotationShopping CartTêxe selikê
1436apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
1437DocType: POS ProfileCampaignBêşvekirin
1438DocType: SupplierName and TypeName û Type
1439apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
1440DocType: Purchase InvoiceContact PersonContact Person
1441apps/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;
1442DocType: Course Scheduling ToolCourse End DateKurs End Date
1443DocType: Holiday ListHolidaysHolidays
1444DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1445DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1446DocType: ItemMaintain StockPêkanîna Stock
1447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock berheman jixwe ji bo Production Order tên afirandin
1448DocType: EmployeePrefered Emailprefered Email
1449apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetChange Net di Asset Fixed
1450DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1451apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge 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
1452apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1453apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
1454DocType: Email DigestFor Companyji bo Company
1455apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
1456apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check.
1457DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableSupplier Scorecard Variable Scoring
1458apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountAsta kirîn
1459DocType: Sales InvoiceShipping Address NameShipping Name Address
1460apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsChart Dageriyê
1461DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
1462apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100dikarin bibin mezintir 100 ne
1463apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemBabetê {0} e a stock babete ne
1464DocType: Maintenance VisitUnscheduledrayis
1465DocType: EmployeeOwnedOwned
1466DocType: Salary DetailDepends on Leave Without PayDimîne li ser Leave Bê Pay
1467DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
1468Purchase Invoice TrendsBikirin Trends bi fatûreyên
1469DocType: EmployeeBetter Prospectsbaştir e
1470apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple
1471DocType: VehicleLicense PlateLicense Plate
1472DocType: AppraisalGoalsarmancên
1473DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
1474Accounts Browserbikarhênerên Browser
1475DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
1476DocType: GL EntryGL EntryPeyam GL
1477DocType: HR SettingsEmployee SettingsSettings karker
1478Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
1479apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
1480DocType: Package CodePackage CodeCode package
1481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ApprenticeŞagird
1482DocType: Purchase InvoiceCompany GSTINCompany GSTIN
1483apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
1484DocType: 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
1485DocType: Supplier Scorecard PeriodSSC-SSC-
1486apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
1487DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1488DocType: Email DigestBank BalanceBalance Bank
1489apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
1490DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
1491DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
1492apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Rule Bacê ji bo muameleyên.
1493DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
1494apps/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}
1495DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
1496apps/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
1497DocType: Shipping RuleShipping AccountAccount Shipping
1498apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
1499apps/erpnext/erpnext/utilities/activation.py +82Make 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
1500DocType: Quality InspectionReadingsbi xwendina
1501DocType: Stock EntryTotal Additional CostsTotal Xercên din
1502DocType: Course ScheduleSHSH
1503DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
1504apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesMeclîsên bînrawe
1505DocType: AssetAsset NameNavê Asset
1506DocType: ProjectTask WeightTask Loss
1507DocType: Shipping Rule ConditionTo Valueto Nirx
1508DocType: Asset MovementStock ManagerStock Manager
1509apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
1510apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPacking Slip
1511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1512apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingssettings deryek Setup SMS
1513apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ser neket!
1514apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No address added yet.
1515DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
1516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116AnalystAnalîstê
1517DocType: ItemInventoryInventory
1518DocType: ItemSales DetailsDetails Sales
1519DocType: Quality InspectionQI-QI-
1520DocType: OpportunityWith Itemsbi babetî
1521apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyli Qty
1522DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
1523DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
1524DocType: ItemItem AttributePêşbîr babetî
1525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentRêvebir
1526apps/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
1527apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameNavê Enstîtuya
1528apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountJi kerema xwe ve Mîqdar dayinê, binivîse
1529apps/erpnext/erpnext/config/stock.py +300Item VariantsVariants babetî
1530DocType: CompanyServicesServices
1531DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
1532DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
1533apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierSelect Supplier muhtemel
1534DocType: Sales InvoiceSourceKanî
1535apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
1536DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
1537apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
1538apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
1539apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
1540DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
1541DocType: POS ProfileApply DiscountApply Discount
1542DocType: GST HSN CodeGST HSN CodeGst Code HSN
1543DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
1544apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
1545apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking Slip (s) betalkirin
1546apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingFlow Cash ji Investing
1547DocType: Program CourseProgram CourseKurs Program
1548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKoçberên êşkencebûyî tê û şandinê de doz li
1549DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
1550DocType: Item GroupItem Group NameBabetê Name Group
1551apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenhatin binçavkirin
1552DocType: StudentDate of LeavingDate of Leaving
1553DocType: Pricing RuleFor Price ListJi bo List Price
1554apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchRêveber Search
1555apps/erpnext/erpnext/utilities/activation.py +63Create LeadsCreate Leads
1556DocType: Maintenance ScheduleSchedulesschedules
1557DocType: Purchase Invoice ItemNet AmountŞêwaz net
1558apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê
1559DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
1560DocType: Landed Cost VoucherAdditional ChargesLi dijî wan doz Additional
1561DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
1562DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1563apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne.
1564Support Hour DistributionHilbijartina Demjimêr
1565DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1566DocType: StudentLeaving Certificate NumberDev ji Hejmara Certificate
1567DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
1568apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
1569DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
1570DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
1571DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
1572apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryBikarhênerên Nasname teleb
1573DocType: Employee LoanMonthly Repayment AmountŞêwaz vegerandinê mehane
1574apps/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
1575DocType: UOMUOM NameNavê UOM
1576DocType: GST HSN CodeHSN CodeCode HSN
1577apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountŞêwaz Alîkarên
1578DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
1579DocType: 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.
1580DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
1581DocType: Expense ClaimEXPEXP
1582apps/erpnext/erpnext/config/stock.py +200Brand master.master Brand.
1583apps/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}
1584DocType: Program Enrollment ToolProgram EnrollmentsEnrollments Program
1585DocType: Sales Invoice ItemBrand NameNavê marka
1586DocType: Purchase ReceiptTransporter DetailsDetails Transporter
1587apps/erpnext/erpnext/accounts/page/pos/pos.js +2596Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
1588apps/erpnext/erpnext/utilities/user_progress.py +100BoxQûtîk
1589apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible SupplierSupplier gengaz
1590DocType: BudgetMonthly DistributionBelavkariya mehane
1591apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
1592DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
1593DocType: Sales PartnerSales Partner TargetSales Partner Target
1594DocType: Loan TypeMaximum Loan AmountMaximum Mîqdar Loan
1595DocType: Pricing RulePricing RuleRule Pricing
1596apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1597apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1598DocType: BudgetAction if Annual Budget ExceededAction eger salane ya Budceyê de DYE&#39;yê
1599apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
1600DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
1601apps/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}
1602DocType: Purchase ReceiptPREC-PREC-
1603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
1604Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
1605Lead NameNavê Lead
1606POSPOS
1607DocType: C-FormIIIIII
1608apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceVekirina Balance Stock
1609apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} de divê bi tenê carekê xuya
1610apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}destûr ne ji bo tranfer zêdetir {0} ji {1} dijî Purchase Order {2}
1611apps/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}
1612apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNo babet to pack
1613DocType: Shipping Rule ConditionFrom Valueji Nirx
1614apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
1615DocType: Employee LoanRepayment MethodMethod vegerandinê
1616DocType: 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
1617DocType: Quality Inspection ReadingReading 4Reading 4
1618apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Îdîaya ji bo şîrketa hisabê.
1619apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsXwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe
1620apps/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}
1621DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
1622apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
1623apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesDeynên Stock
1624DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1625DocType: OpportunityContact Mobile NoContact Mobile No
1626Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
1627DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
1628apps/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.
1629apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
1630apps/erpnext/erpnext/templates/pages/projects.html +27New taskerka New
1631apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake Quotation
1632apps/erpnext/erpnext/config/selling.py +216Other Reportsdin Reports
1633DocType: Dependent TaskDependent TaskTask girêdayî
1634apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
1635apps/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}
1636DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
1637DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
1638apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
1639DocType: SMS CenterReceiver ListLîsteya Receiver
1640apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemSearch babetî
1641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountŞêwaz telef
1642apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashChange Net di Cash
1643DocType: Assessment PlanGrading Scalepîvanê de
1644apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin
1645apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedjixwe temam
1646apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock Li Hand
1647apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
1648apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
1649apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
1650apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrevious Financial Sal is girtî ne
1651apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Age (Days)
1652DocType: Quotation ItemQuotation ItemBabetê quotation
1653DocType: CustomerCustomer POS IdMişterî POS Id
1654DocType: AccountAccount NameNavê account
1655apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
1656apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
1657apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type master.
1658DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
1659apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
1660DocType: Sales InvoiceReference DocumentDokumentê Reference
1661apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
1662DocType: Accounts SettingsCredit ControllerController Credit
1663DocType: Delivery NoteVehicle Dispatch DateVehicle Date Dispatch
1664DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1665apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
1666DocType: CompanyDefault Payable AccountDefault Account cîhde
1667apps/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.
1668apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% billed
1669apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1670DocType: Party AccountParty AccountAccount Partiya
1671apps/erpnext/erpnext/config/setup.py +122Human ResourcesÇavkaniyên Mirovî
1672DocType: LeadUpper IncomeDahata Upper
1673apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectRefzkirin
1674DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
1675DocType: BOM ItemBOM ItemBabetê BOM
1676DocType: AppraisalFor Employeeji bo karkirinê
1677apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake Disbursement Peyam
1678apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
1679DocType: CompanyDefault ValuesNirxên Default
1680apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1681DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
1682apps/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
1683apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectBerhevkirin
1684apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
1685DocType: CustomerDefault Price ListDefault List Price
1686apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
1687apps/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
1688DocType: Journal EntryEntry TypeType entry
1689apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNo plan nirxandineke girêdayî bi vê koma nirxandina
1690Customer Credit BalanceBalance Credit Mişterî
1691apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableChange Net di Accounts cîhde
1692apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
1693apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
1694apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPricing
1695DocType: QuotationTerm DetailsDetails term
1696DocType: ProjectTotal Sales Cost (via Sales Order)Total Cost Sales (bi rêya Sales Order)
1697DocType: ProjectTotal Sales Cost (via Sales Order)Total Cost Sales (bi rêya Sales Order)
1698apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
1699apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1700apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1701apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} divê mezintir 0 be
1702DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
1703apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
1704apps/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.
1705apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1706apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1707apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimÎdîaya Warranty
1708Lead DetailsDetails Lead
1709DocType: Salary SlipLoan repaymentdayinê, deyn
1710DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
1711DocType: Pricing RuleApplicable Forwergirtinê, çimkî
1712DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
1713apps/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}
1714DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
1715apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
1716DocType: Maintenance VisitPartially CompletedQismen Qediya
1717DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
1718DocType: Sales InvoicePacked ItemsNawy Packed
1719apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
1720apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Hemî&#39;
1721DocType: Shopping Cart SettingsEnable Shopping CartÇalak Têxe selikê
1722DocType: EmployeePermanent Addressdaîmî Address
1723apps/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}
1724apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTikaye kodî babete hilbijêre
1725DocType: Student SiblingStudying in Same InstituteXwendina di heman Enstîtuya
1726DocType: TerritoryTerritory ManagerManager axa
1727DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
1728DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
1729DocType: Purchase InvoiceAdditional DiscountDiscount Additional
1730DocType: Selling SettingsSelling SettingsFiroştina Settings
1731apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAuctions bike
1732apps/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
1733apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentBicihanînî
1734apps/erpnext/erpnext/templates/generators/item.html +67View in CartView li Têxe
1735apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMesref marketing
1736Item Shortage ReportBabetê Report pirsgirêka
1737apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooLoss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî
1738DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
1739apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNext Date Farhad ji bo sermaye nû wêneke e
1740DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1741DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1742apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
1743DocType: Fee CategoryFee CategoryFee Kategorî
1744Student Fee CollectionXwendekarên Fee Collection
1745DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
1746DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
1747apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Warehouse pêwîst li Row No {0}
1748apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesJi kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
1749DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
1750DocType: Upload AttendanceGet TemplateGet Şablon
1751DocType: Material RequestTransferredveguhestin
1752DocType: VehicleDoorsDoors
1753apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Sazkirin Qediya!
1754DocType: Course Assessment CriteriaWeightageWeightage
1755DocType: Purchase InvoiceTax BreakupBreakup Bacê
1756DocType: Packing SlipPS-PS-
1757apps/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.
1758apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1759apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
1760DocType: TerritoryParent TerritoryHerêmê dê û bav
1761DocType: Sales InvoicePlace of SupplyCihê Kişandin
1762DocType: Quality Inspection ReadingReading 2Reading 2
1763DocType: Stock EntryMaterial ReceiptMeqbûz maddî
1764DocType: HomepageProductsProducts
1765DocType: AnnouncementInstructorDersda
1766DocType: EmployeeAB+AB +
1767DocType: 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
1768DocType: LeadNext Contact ByContact Next By
1769apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Quantity pêwîst ji bo vî babetî {0} li row {1}
1770apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
1771DocType: QuotationOrder TypeOrder Type
1772DocType: Purchase InvoiceNotification Email AddressHişyariya Email Address
1773Item-wise Sales RegisterBabetê-şehreza Sales Register
1774DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
1775apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesHilbijartina Balance
1776DocType: AssetDepreciation MethodMethod Farhad.
1777apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineNe girêdayî
1778DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
1779apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1780DocType: Job ApplicantApplicant for a JobApplicant bo Job
1781DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
1782apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Orders Production tên afirandin
1783DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
1784apps/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.
1785DocType: Purchase Invoice ItemBatch Nobatch No
1786DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
1787DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1788DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1789apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1790apps/erpnext/erpnext/setup/doctype/company/company.py +201MainSer
1791apps/erpnext/erpnext/stock/doctype/item/item.js +60Variantvariant
1792DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
1793DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
1794apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
1795DocType: EmployeeLeave Encashed?Dev ji Encashed?
1796apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
1797DocType: Email DigestAnnual ExpensesMesref ya salane
1798DocType: ItemVariantsGuhertoyên
1799apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderMake Purchase Order
1800DocType: SMS CenterSend ToSend To
1801apps/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}
1802DocType: Payment Reconciliation PaymentAllocated amountbutçe
1803DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
1804DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
1805DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
1806DocType: TerritoryTerritory NameName axa
1807apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
1808apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Applicant bo Job.
1809DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
1810DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
1811DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1812DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1813apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1814apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1815apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryLi dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
1816apps/erpnext/erpnext/config/hr.py +137AppraisalsŞiroveyên
1817apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Curenivîsên Serial No bo Babetê ketin {0}
1818DocType: Shipping Rule ConditionA condition for a Shipping RuleA rewşa ji bo Rule Shipping
1819apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Ji kerema xwe re têkevin
1820apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot 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
1821apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseJi kerema xwe ve filter li ser Babetî an Warehouse danîn
1822DocType: 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)
1823DocType: Sales OrderTo Deliver and BillTo azad û Bill
1824DocType: Student GroupInstructorsInstructors
1825DocType: GL EntryCredit Amount in Account CurrencyŞêwaz Credit li Account Exchange
1826apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577BOM {0} must be submittedBOM {0} de divê bê şandin
1827DocType: Authorization ControlAuthorization ControlControl Authorization
1828apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
1829apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentDiravdanî
1830apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}.
1831apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersManage fermana xwe
1832DocType: Production Order OperationActual Time and CostTime û Cost rastî
1833apps/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}
1834DocType: CourseCourse AbbreviationAbbreviation Kurs
1835DocType: Student Leave ApplicationStudent Leave ApplicationXwendekarên Leave Application
1836DocType: ItemWill also apply for variantsjî wê ji bo Guhertoyên serî
1837apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
1838apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Xebatkarê {0} roja Half li ser {1}
1839apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}
1840apps/erpnext/erpnext/templates/pages/task_info.html +90OnLi
1841apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.tomar boxçe, li dema sale.
1842DocType: Quotation ItemActual Qtyrastî Qty
1843DocType: Sales Invoice ItemReferencesÇavkanî
1844DocType: Quality Inspection ReadingReading 10Reading 10
1845DocType: Hub SettingsHub Nodehub Node
1846apps/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.
1847apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateŞirîk
1848DocType: Asset MovementAsset MovementTevgera Asset
1849apps/erpnext/erpnext/accounts/page/pos/pos.js +2130New CartTêxe New
1850apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemBabetê {0} e a babete weşandin ne
1851DocType: SMS CenterCreate Receiver ListCreate Lîsteya Receiver
1852DocType: VehicleWheelswheels
1853DocType: Packing SlipTo Package No.Ji bo pakêta No.
1854DocType: Production Planning ToolMaterial RequestsDaxwazên maddî
1855DocType: Warranty ClaimIssue DateDoza Date
1856DocType: Activity CostActivity CostCost Activity
1857DocType: Sales Invoice TimesheetTimesheet DetailDetail timesheet
1858DocType: Purchase Receipt Item SuppliedConsumed Qtytelef Qty
1859apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsAgahdanyarî
1860DocType: 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
1861apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMake Peyam Payment
1862apps/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}
1863Sales Invoice TrendsSales Trends bi fatûreyên
1864DocType: Leave ApplicationApply / Approve LeavesApply / Approve Leaves
1865apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForBo
1866apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Can row têne tenê eger type belaş e &#39;li ser Previous Mîqdar Row&#39; an jî &#39;Previous Row Total&#39;
1867DocType: Sales Order ItemDelivery WarehouseWarehouse Delivery
1868apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of Navendên Cost aborî.
1869DocType: Serial NoDelivery Document NoDelivery dokumênt No
1870apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ji kerema xwe ve &#39;Gain Account / Loss li ser çespandina Asset&#39; set li Company {0}
1871DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Nawy Ji Buy Receipts
1872DocType: Serial NoCreation DateDate creation
1873apps/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}
1874apps/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}
1875DocType: Production Plan Material RequestMaterial Request DateMaddî Date Daxwaza
1876DocType: Purchase Order ItemSupplier Quotation ItemSupplier babet Quotation
1877DocType: 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
1878DocType: StudentStudent Mobile NumberXwendekarên Hejmara Mobile
1879DocType: ItemHas Variantshas Variants
1880apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseResponse Update
1881apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Jixwe te tomar ji hilbijartî {0} {1}
1882DocType: Monthly DistributionName of the Monthly DistributionName ji Belavkariya Ayda
1883apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID wêneke e
1884apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID wêneke e
1885DocType: Sales PersonParent Sales PersonPerson bav Sales
1886DocType: Purchase InvoiceRecurring Invoicebi fatûreyên nûkirin
1887apps/erpnext/erpnext/config/learn.py +263Managing Projectsbirêvebirina Projeyên
1888DocType: SupplierSupplier of Goods or Services.Supplier ji mal an Services.
1889DocType: BudgetFiscal Yearsala diravî ya
1890DocType: Vehicle LogFuel Pricesotemeniyê Price
1891DocType: BudgetBudgetSermîyan
1892apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Babetê Asset Fixed, divê babete non-stock be.
1893apps/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
1894apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednebine
1895DocType: Student AdmissionApplication Form RouteForma serlêdana Route
1896apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerAxa / Mişterî
1897apps/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
1898apps/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}
1899DocType: 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.
1900DocType: LeadFollow UpŞopandin
1901DocType: ItemIs Sales ItemE babet Sales
1902apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeBabetê Pol Tree
1903apps/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
1904DocType: Maintenance VisitMaintenance TimeMaintenance Time
1905Amount to DeliverMîqdar ji bo azad
1906apps/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.
1907DocType: GuardianGuardian InterestsGuardian Interests
1908DocType: Naming SeriesCurrent ValueNirx niha:
1909apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple 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
1910DocType: School SettingsInstructor Records to be created byDanûstandinên Mamosteyan ku ji hêla tên afirandin
1911apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} tên afirandin
1912DocType: Delivery Note ItemAgainst Sales OrderLi dijî Sales Order
1913Serial No StatusSerial Status No
1914DocType: Payment Entry ReferenceOutstandingMayî
1915DocType: SupplierWarn POsPOs hişyar bikin
1916Daily Timesheet SummaryNasname timesheet rojane
1917apps/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}
1918apps/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
1919DocType: Pricing RuleSellingfirotin
1920apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369Amount {0} {1} deducted against {2}Şêwaz {0} {1} dabirîn dijî {2}
1921DocType: EmployeeSalary InformationInformation meaş
1922DocType: Sales PersonName and Employee IDName û Xebatkarê ID
1923apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDate ji ber nikarim li ber Mesaj Date be
1924DocType: Website Item GroupWebsite Item GroupWebsite babetî Pula
1925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesErk û Baca
1926apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateJi kerema xwe ve date Çavkanî binivîse
1927apps/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}
1928DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTable bo Babetê ku di Web Site li banî tê wê
1929DocType: Purchase Order Item SuppliedSupplied QtySupplied Qty
1930DocType: Purchase Order ItemMaterial Request ItemBabetê Daxwaza maddî
1931apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Groups Babetê.
1932apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeCan hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne
1933DocType: AssetSoldfirotin
1934Item-wise Purchase HistoryBabetê-şehreza Dîroka Purchase
1935apps/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}
1936DocType: AccountFrozenQeşa girtî
1937Open Production OrdersOrdênên Production Open
1938DocType: Sales Invoice PaymentBase Amount (Company Currency)Şêwaz Base (Company Exchange)
1939DocType: Payment Reconciliation PaymentReference RowÇavkanî Row
1940DocType: Installation NoteInstallation Timeinstallation Time
1941DocType: Sales InvoiceAccounting DetailsDetails Accounting
1942apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyVemirandina hemû Transactions ji bo vê Company
1943apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ji bo {2} QTY ji malê xilas li Production temam ne Order # {3}. Ji kerema xwe ve status Karê rojanekirina via Têketin Time
1944apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsînvêstîsîaên
1945DocType: IssueResolution DetailsResolution Details
1946apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsxercî
1947DocType: Item Quality Inspection ParameterAcceptance CriteriaŞertên qebûlkirinê
1948apps/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
1949DocType: Item AttributeAttribute NamePêşbîr Name
1950DocType: BOMShow In WebsiteShow Li Website
1951DocType: Shopping Cart SettingsShow Quantity in WebsiteNîşan Quantity li Website
1952DocType: Employee Loan ApplicationTotal Payable AmountTemamê meblaxa cîhde
1953DocType: TaskExpected Time (in hours)Time a bende (di saet)
1954DocType: Item ReorderCheck in (group)Check in (koma)
1955Qty to OrderQty siparîş
1956DocType: 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
1957apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt chart ji hemû erkên.
1958DocType: OpportunityMins to First ResponseMins ji bo Response First
1959DocType: Pricing RuleMargin TypeType margin
1960apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} saetan
1961DocType: CourseDefault Grading ScaleQernê Default
1962DocType: AppraisalFor Employee NameJi bo Name Xebatkara
1963DocType: Holiday ListClear TableTable zelal
1964DocType: C-Form Invoice DetailInvoice Nobi fatûreyên No
1965apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make Paymentazaran
1966DocType: RoomRoom NameNavê room
1967apps/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}
1968DocType: Activity CostCosting Rateyên arzane ku Rate
1969apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsNavnîşan Mişterî û Têkilî
1970Campaign EfficiencyEfficiency kampanya
1971Campaign EfficiencyEfficiency kampanya
1972DocType: DiscussionDiscussionNîqaş
1973DocType: Payment EntryTransaction IDID ya muameleyan
1974DocType: EmployeeResignation Letter DateÎstîfa Date Letter
1975apps/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.
1976apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Xêra xwe li Date Of bizaveka bo karker {0}
1977apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Xêra xwe li Date Of bizaveka bo karker {0}
1978DocType: TaskTotal Billing Amount (via Time Sheet)Temamê meblaxa Billing (via Time Sheet)
1979apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHatiniyên Mişterî Repeat
1980apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}), divê rola &#39;Approver Expense&#39; heye
1981apps/erpnext/erpnext/utilities/user_progress.py +100PairCot
1982apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionSelect BOM û Qty bo Production
1983DocType: AssetDepreciation ScheduleCedwela Farhad.
1984apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsNavnîşan Sales Partner Û Têkilî
1985DocType: Bank Reconciliation DetailAgainst Accountli dijî Account
1986apps/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
1987DocType: Maintenance Schedule DetailActual DateDate rastî
1988DocType: ItemHas Batch NoHas Batch No
1989apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Billing salane: {0}
1990apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Mal û xizmetan Bacê (gst India)
1991DocType: Delivery NoteExcise Page NumberBaca Hejmara Page
1992apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Ji Date û To Date wêneke e
1993DocType: AssetPurchase DateDate kirîn
1994DocType: EmployeePersonal DetailsDetails şexsî
1995apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
1996Maintenance SchedulesSchedules Maintenance
1997DocType: TaskActual End Date (via Time Sheet)Rastî End Date (via Time Sheet)
1998apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Amount {0} {1} against {2} {3}Şêwaz {0} {1} dijî {2} {3}
1999Quotation TrendsTrends quotation
2000apps/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}
2001apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebit To account, divê hesabekî teleb be
2002DocType: Shipping Rule ConditionShipping AmountŞêwaz Shipping
2003DocType: Supplier Scorecard PeriodPeriod ScoreDawîn Score
2004apps/erpnext/erpnext/utilities/user_progress.py +38Add Customerslê zêde muşteriyan
2005apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amounthîn Mîqdar
2006DocType: Purchase Invoice ItemConversion FactorFactor converter
2007DocType: Purchase OrderDeliveredteslîmî
2008Vehicle ExpensesMesref Vehicle
2009DocType: Serial NoInvoice DetailsDetails bi fatûreyên
2010apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}
2011DocType: Purchase InvoiceSEZSEZ
2012DocType: Purchase ReceiptVehicle NumberHejmara Vehicle
2013DocType: Purchase InvoiceThe date on which recurring invoice will be stopRoja ku dubare fatûra bê dê bê rawestandin
2014DocType: Employee LoanLoan AmountŞêwaz deyn
2015DocType: Program EnrollmentSelf-Driving VehicleVehicle Self-Driving
2016DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Standing
2017apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of material ji bo babet dîtin ne {1}
2018apps/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
2019DocType: Journal EntryAccounts Receivablehesabê hilgirtinê
2020Supplier-Wise Sales AnalyticsSupplier-Wise Sales Analytics
2021apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountŞêwaz Paid binivîse
2022DocType: Salary StructureSelect employees for current Salary Structurekarmendên bo Structure Salary niha Hilbijêre
2023DocType: Sales InvoiceCompany Address NameCompany Address Name
2024DocType: Production OrderUse Multi-Level BOMBi kar tînin Multi-Level BOM
2025DocType: Bank ReconciliationInclude Reconciled EntriesUsa jî Arşîva hev
2026DocType: 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)
2027DocType: 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)
2028DocType: Leave Control PanelLeave blank if considered for all employee typesVala bihêlin, eger ji bo hemû cureyên karkirek
2029DocType: Landed Cost VoucherDistribute Charges Based OnBelavkirin doz li ser bingeha
2030apps/erpnext/erpnext/hooks.py +132Timesheetstimesheets
2031DocType: HR SettingsHR SettingsSettings HR
2032DocType: Salary Slipnet pay infoinfo net pay
2033apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
2034DocType: Email DigestNew ExpensesMesref New
2035DocType: Purchase InvoiceAdditional Discount AmountŞêwaz Discount Additional
2036apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{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.
2037DocType: Leave Block List AllowLeave Block List AllowDev ji Lîsteya Block Destûrê bide
2038apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceKurte nikare bibe vala an space
2039apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupPol to non-Group
2040apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSports
2041DocType: Loan TypeLoan NameNavê deyn
2042apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
2043DocType: Student SiblingsStudent SiblingsBrayên Student
2044apps/erpnext/erpnext/utilities/user_progress.py +100UnitYekbûn
2045apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyJi kerema xwe ve Company diyar
2046Customer Acquisition and LoyaltyMişterî Milk û rêzgirtin ji
2047DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse tu li ku derê bi parastina stock ji tomar red
2048DocType: Production OrderSkip Material TransferSkip Transfer Material
2049DocType: Production OrderSkip Material TransferSkip Transfer Material
2050apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafirîne bi destan
2051DocType: POS ProfilePrice ListLîsteya bihayan
2052apps/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.
2053apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsÎdîayên Expense
2054DocType: IssueSupportAlîkarî
2055BOM SearchBOM Search
2056apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Girtina (Opening + Totals)
2057DocType: VehicleFuel TypeType mazotê
2058apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyJi kerema xwe ve pereyan li Company diyar
2059DocType: WorkstationWages per hourMûçe, di saetekê de
2060apps/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}
2061apps/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
2062DocType: Email DigestPending Sales OrdersHîn Orders Sales
2063apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Account {0} ne derbasdar e. Account Exchange divê {1}
2064apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}faktora UOM Converter li row pêwîst e {0}
2065DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2066apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024Row #{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
2067DocType: Salary ComponentDeductionJêkişî
2068apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Ji Time û To Time de bivênevê ye.
2069DocType: Stock Reconciliation ItemAmount DifferenceCudahiya di Mîqdar
2070apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Babetê Price added for {0} li List Price {1}
2071apps/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
2072DocType: TerritoryClassification of Customers by regionDabeşandina yên muşteriyan bi herêma
2073apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroŞêwaz Cudahiya divê sifir be
2074DocType: ProjectGross MarginKenarê Gross
2075apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstJi kerema xwe ve yekemîn babet Production binivîse
2076apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDi esasa balance Bank Statement
2077apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useruser seqet
2078apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationGirtebêje
2079apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNikarî raketek RFQ qebûl nabe
2080DocType: QuotationQTN-QTN-
2081DocType: Salary SlipTotal DeductionTotal dabirîna
2082Production AnalyticsAnalytics Production
2083apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost Updatedcost Demê
2084DocType: EmployeeDate of BirthRojbûn
2085apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedBabetê {0} ji niha ve hatine vegerandin
2086DocType: 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 **.
2087DocType: OpportunityCustomer / Lead AddressMişterî / Lead Address
2088DocType: Supplier Scorecard PeriodSupplier Scorecard SetupSupplier Scorecard Setup
2089apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Hişyarî: belgeya SSL çewt li ser attachment {0}
2090DocType: Student AdmissionEligibilityku mafê
2091apps/erpnext/erpnext/utilities/activation.py +64Leads 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
2092DocType: Production Order OperationActual Operation TimeRastî Time Operation
2093DocType: Authorization RuleApplicable To (User)To de evin: (User)
2094DocType: Purchase Taxes and ChargesDeductJinavkişîn
2095apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionJob Description
2096DocType: Student ApplicantAppliedsepandin
2097DocType: Sales Invoice ItemQty as per Stock UOMQty wek per Stock UOM
2098apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNavê Guardian2
2099apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesCharacters taybet ji bilî &quot;-&quot; &quot;.&quot;, &quot;#&quot;, û &quot;/&quot; li Beyazit, series destûr ne
2100DocType: 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.
2101DocType: Expense ClaimApproverApprover
2102SO QtySO Qty
2103DocType: GuardianWork AddressNavnîşana karê
2104DocType: AppraisalCalculate Total ScoreCalcolo Total Score
2105DocType: Request for QuotationManufacturing Managermanufacturing Manager
2106apps/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}
2107apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Dîmenê Têbînî Delivery nav pakêtan.
2108apps/erpnext/erpnext/hooks.py +98ShipmentsBarên
2109DocType: Payment EntryTotal Allocated Amount (Company Currency)Temamê meblaxa veqetandin (Company Exchange)
2110DocType: Purchase Order ItemTo be delivered to customerJi bo mişterî teslîmî
2111DocType: BOMScrap Material CostCost xurde Material
2112apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} nayê bi tu Warehouse girêdayî ne
2113DocType: Purchase InvoiceIn Words (Company Currency)Li Words (Company Exchange)
2114DocType: AssetSupplierŞandevan
2115DocType: C-FormQuarterÇarîk
2116apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMesref Hemecore
2117DocType: Global DefaultsDefault CompanyDefault Company
2118apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueExpense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e
2119DocType: Payment RequestPRPR
2120DocType: Cheque Print TemplateBank NameNavê Bank
2121apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ser
2122DocType: Employee LoanEmployee Loan AccountXebatkarê Account Loan
2123DocType: Leave ApplicationTotal Leave DaysTotal Rojan Leave
2124DocType: Email DigestNote: Email will not be sent to disabled usersNote: Email dê ji bo bikarhênerên seqet ne bên şandin
2125apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2126apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2127apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Select Company ...
2128DocType: Leave Control PanelLeave blank if considered for all departmentsVala bihêlin, eger ji bo hemû beşên nirxandin
2129apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Cure yên kar (daîmî, peymana, û hwd. Intern).
2130apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} ji bo babet wêneke e {1}
2131DocType: Process PayrollFortnightlyLivînê
2132DocType: Currency ExchangeFrom Currencyji Exchange
2133apps/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
2134apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseCost ji Buy New
2135apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order pêwîst ji bo vî babetî {0}
2136DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Exchange)
2137DocType: Student GuardianOthersyên din
2138DocType: Payment EntryUnallocated AmountŞêwaz PV
2139apps/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.
2140DocType: POS ProfileTaxes and ChargesBac û doz li
2141DocType: 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.
2142apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNo updates more
2143apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowCan type pere weke &#39;li ser Previous Mîqdar Row&#39; hilbijêre ne an &#39;li ser Previous Row Total&#39; ji bo rêza yekem
2144apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupEv tevahiya scorecards bi vê Setupê ve girêdayî ye
2145apps/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
2146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2147apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetslê zêde bike timesheets
2148DocType: Vehicle ServiceService ItemBabetê Service
2149DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2150DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2151apps/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
2152apps/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:
2153DocType: BinOrdered QuantityQuantity ferman
2154apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"eg &quot;Build Amûrên ji bo hostayan&quot;
2155DocType: Grading ScaleGrading Scale IntervalsNavberan pîvanê de
2156apps/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}
2157DocType: Production OrderIn Processdi pêvajoya
2158DocType: Authorization RuleItemwise DiscountItemwise Discount
2159apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree of bikarhênerên aborî.
2160apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} dijî Sales Order {1}
2161DocType: AccountFixed AssetAsset Fixed
2162apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventory weşandin
2163DocType: Employee LoanAccount InfoInfo account
2164DocType: Activity TypeDefault Billing RateRate Billing Default
2165apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student Groups afirandin.
2166apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student Groups afirandin.
2167DocType: Sales InvoiceTotal Billing AmountŞêwaz Total Billing
2168apps/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.
2169apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountAccount teleb
2170apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} berê ji {2}
2171DocType: Quotation ItemStock BalanceBalance Stock
2172apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentFirotina ji bo Payment
2173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOCEO
2174DocType: Purchase InvoiceWith Payment of TaxBi Payment Taxê
2175DocType: Expense Claim DetailExpense Claim DetailExpense Detail Îdîaya
2176DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE BO SUPPLIER
2177apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountJi kerema xwe ve hesabê xwe rast hilbijêre
2178DocType: ItemWeight UOMLoss UOM
2179DocType: Salary Structure EmployeeSalary Structure EmployeeXebatkarê Structure meaş
2180DocType: EmployeeBlood Groupxwîn Group
2181apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingNexelas
2182DocType: CourseCourse NameNavê Kurs
2183DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
2184apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsTeçxîzatên hatiye Office
2185DocType: Purchase Invoice ItemQtyQty
2186DocType: Fiscal YearCompaniesşirketên
2187DocType: Supplier ScorecardScoring SetupScoring Setup
2188apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2189DocType: Stock SettingsRaise Material Request when stock reaches re-order levelBilind Daxwaza Material dema stock asta re-da digihîje
2190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeDijwar lîstin
2191DocType: Salary StructureEmployeeskarmendên
2192DocType: EmployeeContact DetailsContact Details
2193DocType: C-FormReceived Datepêşwaziya Date
2194DocType: 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.
2195DocType: BOM Scrap ItemBasic Amount (Company Currency)Şêwaz bingehîn (Company Exchange)
2196DocType: StudentGuardiansserperişt
2197DocType: 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
2198apps/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
2199DocType: Stock EntryTotal Incoming ValueTotal Nirx Incoming
2200apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebit To pêwîst e
2201apps/erpnext/erpnext/utilities/activation.py +109Timesheets 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
2202apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListBuy List Price
2203apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Templates of supplier variables variables.
2204DocType: Offer Letter TermOffer TermTerm Pêşnîyaza
2205DocType: Quality InspectionQuality ManagerManager Quality
2206DocType: Job ApplicantJob OpeningOpening Job
2207DocType: Payment ReconciliationPayment ReconciliationLihevhatin û dayina
2208apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameJi kerema xwe re navê Incharge Person ya hilbijêre
2209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknolocî
2210apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Unpaid: {0}
2211DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2212apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letterpêşkêşkirina Letter
2213apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Çêneke Requests Material (MRP) û Orders Production.
2214DocType: Supplier ScorecardSupplier ScoreSupplier Score
2215apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtTotal fatore Amt
2216DocType: SupplierWarn RFQsRFQ
2217DocType: BOMConversion Rateconverter
2218apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSearch Product
2219DocType: Timesheet DetailTo Timeto Time
2220DocType: Authorization RuleApproving Role (above authorized value)Erêkirina Role (li jorê nirxa destûr)
2221apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountCredit To account, divê hesabekî fêhmkirin be
2222apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
2223DocType: Production Order OperationCompleted QtyQediya Qty
2224apps/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
2225apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledList Price {0} neçalak e
2226apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Qediya Qty ne dikarin zêdetir ji {1} ji bo operasyona {2}
2227DocType: Manufacturing SettingsAllow OvertimeDestûrê bide Heqê
2228apps/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
2229apps/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
2230DocType: Training Event EmployeeTraining Event EmployeeTraining Event Employee
2231apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
2232DocType: Stock Reconciliation ItemCurrent Valuation RateRate Valuation niha:
2233DocType: ItemCustomer Item CodesCodes babet Mişterî
2234apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gain / Loss
2235DocType: OpportunityLost Reasonji dest Sedem
2236apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Address
2237DocType: Quality InspectionSample SizeSize rate
2238apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentJi kerema xwe ve dokumênt Meqbûz binivîse
2239apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedHemû tomar niha ji fatore dîtin
2240apps/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;
2241apps/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
2242apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBikarhêner û Permissions
2243DocType: Vehicle LogVLOG.Sjnaka.
2244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Ordênên Production nû: {0}
2245DocType: BranchBranchLiq
2246DocType: GuardianMobile NumberHejmara Mobile
2247apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinting û Branding
2248DocType: CompanyTotal Monthly SalesTişta Tevahî Mijar
2249DocType: BinActual QuantityQuantity rastî
2250DocType: Shipping Ruleexample: Next Day Shippingnimûne: Shipping Next Day
2251apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nehate dîtin
2252DocType: Program EnrollmentStudent BatchBatch Student
2253apps/erpnext/erpnext/utilities/activation.py +119Make StudentMake Student
2254DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2255apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
2256DocType: Leave Block List DateBlock DateDate block
2257apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Vebijêrkek taybetmendiyê Daveroka Id di doctype {0}
2258DocType: Purchase ReceiptSupplier Delivery NoteTêkiliya Delivery Delivery
2259apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowApply Now
2260apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2261apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2262DocType: Purchase InvoiceE-commerce GSTINE-Bazirganiya GSTIN
2263DocType: Sales OrderNot DeliveredDelivered ne
2264Bank Clearance SummaryBank Clearance Nasname
2265apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Create û rêvebirin û digests email rojane, hefteyî û mehane.
2266DocType: Appraisal GoalAppraisal GoalGoal appraisal
2267DocType: Stock Reconciliation ItemCurrent AmountŞêwaz niha:
2268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsavahiyên
2269DocType: Fee StructureFee StructureStructure Fee
2270DocType: Timesheet DetailCosting Amountyên arzane ku Mîqdar
2271DocType: Student AdmissionApplication FeeFee application
2272DocType: Process PayrollSubmit Salary SlipSubmit Slip Salary
2273apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%discount Maxiumm ji bo babet {0} e {1}%
2274apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport li Gir
2275DocType: Sales PartnerAddress & ContactsNavnîşana &amp; Têkilî
2276DocType: SMS LogSender NameNavê virrêkerî
2277DocType: POS Profile[Select][Neqandin]
2278DocType: SMS LogSent Toşandin To
2279DocType: Payment RequestMake Sales InvoiceMake Sales bi fatûreyên
2280apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2281apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNext Contact Date ne di dema borî de be
2282DocType: CompanyFor Reference Only.For Reference Only.
2283apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select Batch NoHilbijêre Batch No
2284apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Invalid {0}: {1}
2285DocType: Purchase InvoicePINV-RET-PINV-direvin
2286DocType: Sales Invoice AdvanceAdvance AmountAdvance Mîqdar
2287DocType: Manufacturing SettingsCapacity PlanningPlanning kapasîteya
2288apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Ji Date&#39; pêwîst e
2289DocType: Journal EntryReference NumberHejmara Reference
2290DocType: EmployeeEmployment DetailsDetails kar
2291DocType: EmployeeNew WorkplaceNew Workplace
2292apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSet as girtî ye
2293apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No babet bi Barcode {0}
2294apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Na, nikare bibe 0
2295DocType: ItemShow a slideshow at the top of the pageNîşan a slideshow li jor li ser vê rûpelê
2296apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508Bomsdikeye
2297apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesdikanên
2298DocType: Project TypeProjects ManagerProject Manager
2299DocType: Serial NoDelivery TimeTime Delivery
2300apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAgeing li ser bingeha
2301DocType: ItemEnd of LifeEnd of Life
2302apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelGerrîn
2303apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesNo çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
2304DocType: Leave Block ListAllow UsersRê bide bikarhênerên
2305DocType: Purchase OrderCustomer Mobile NoMişterî Mobile No
2306DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
2307DocType: Rename ToolRename ToolRename Tool
2308apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update Costupdate Cost
2309DocType: Item ReorderItem ReorderBabetê DIRTYHERTZ
2310apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSlip Show Salary
2311apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer Materialtransfer Material
2312DocType: 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.
2313apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
2314apps/erpnext/erpnext/public/js/controllers/transaction.js +997Please set recurring after savingJi kerema xwe ve set dubare piştî tomarkirinê
2315apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountHilbijêre guhertina account mîqdara
2316DocType: Purchase InvoicePrice List CurrencyList Price Exchange
2317DocType: Naming SeriesUser must always selectBikarhêner her tim divê hilbijêre
2318DocType: Stock SettingsAllow Negative StockDestûrê bide Stock Negative
2319DocType: Installation NoteInstallation Noteinstallation Note
2320DocType: TopicTopicMijar
2321apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFlow Cash ji Fînansa
2322DocType: Budget AccountBudget AccountAccount budceya
2323DocType: Quality InspectionVerified BySîîrtê By
2324apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Can currency default şîrketê nayê guhertin, ji ber ku muamele heyî heye. Transactions bên îptal kirin, ji bo guhertina pereyan default.
2325DocType: Grading Scale IntervalGrade DescriptionAst Description
2326DocType: Stock EntryPurchase Receipt NoMeqbûz kirînê No
2327apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyMoney bi xîret
2328DocType: Process PayrollCreate Salary SlipCreate Slip Salary
2329apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityTraceability
2330apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Source of Funds (Deynên)
2331apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}
2332DocType: Supplier Scorecard Scoring StandingEmployeeKarker
2333DocType: CompanySales Monthly HistoryDîroka Monthly History
2334apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchHilbijêre Batch
2335apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} e, bi temamî billed
2336DocType: Training EventEnd TimeTime End
2337apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesStructure Salary Active {0} ji bo karker {1} ji bo celebê dîroka dayîn dîtin
2338DocType: Payment EntryPayment Deductions or LossDaşikandinên Payment an Loss
2339apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.mercên peymana Standard ji bo Sales an Buy.
2340apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherPol destê Vienna
2341apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepipeline Sales
2342apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Ji kerema xwe ve account default set li Salary Component {0}
2343apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required Onrequired ser
2344apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsJi kerema xwe veguherandina Sîstema Sîstema Navneteweyî ya Navneteweyî di dibistana dibistanê&gt; Sîstema dibistanê
2345DocType: Rename ToolFile to RenameFile to Rename
2346apps/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}
2347apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Account {0} nayê bi Company {1} li Mode of Account hev nagirin: {2}
2348apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}BOM diyarkirî {0} nayê ji bo Babetê tune {1}
2349apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderMaintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
2350DocType: Notification ControlExpense Claim ApprovedMesrefan Pejirandin
2351apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodSlip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
2352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Pharmaceuticaldermanan
2353apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsCost ji Nawy Purchased
2354DocType: Selling SettingsSales Order RequiredSales Order Required
2355DocType: Purchase InvoiceCredit ToCredit To
2356apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads çalak / muşteriyan
2357DocType: Employee EducationPost GraduatePost Graduate
2358DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetail Cedwela Maintenance
2359DocType: Supplier ScorecardWarn for new Purchase OrdersWergirtina navendên nû yên nû bikişînin
2360DocType: Quality Inspection ReadingReading 9Reading 9
2361DocType: SupplierIs Frozene Frozen
2362apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionswarehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre
2363DocType: Buying SettingsBuying SettingsSettings kirîn
2364DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM ji bo babet baş Qediya
2365DocType: Upload AttendanceAttendance To DateAmadebûna To Date
2366DocType: Request for Quotation SupplierNo QuoteNo Quote
2367DocType: Warranty ClaimRaised Byrakir By
2368DocType: Payment Gateway AccountPayment AccountAccount Payment
2369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedJi kerema xwe ve Company diyar bike ji bo berdewamiyê
2370apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableChange Net li hesabê hilgirtinê
2371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory Offheger Off
2372DocType: Offer LetterAcceptedqebûlkirin
2373apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSazûman
2374apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSazûman
2375DocType: BOM Update ToolBOM Update ToolTool Tool BOM
2376DocType: SG Creation Tool CourseStudent Group NameNavê Komeleya Xwendekarên
2377apps/erpnext/erpnext/setup/doctype/company/company.js +62Please 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.
2378DocType: RoomRoom NumberHejmara room
2379apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referansa çewt {0} {1}
2380apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne dikarin bibin mezintir quanitity plankirin ({2}) li Production Order {3}
2381DocType: Shipping RuleShipping Rule LabelLabel Shipping Rule
2382apps/erpnext/erpnext/public/js/conf.js +28User ForumForum Bikarhêner
2383apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Madeyên xav nikare bibe vala.
2384apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Gelo stock update ne, fatûra dihewîne drop babete shipping.
2385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryPeyam di Journal Quick
2386apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemTu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa
2387DocType: EmployeePrevious Work ExperiencePrevious serê kurda
2388DocType: Stock EntryFor Quantityji bo Diravan
2389apps/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}
2390apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ji pêşkêşkirî ne
2391apps/erpnext/erpnext/config/stock.py +27Requests for items.Daxwazên ji bo tomar.
2392DocType: 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.
2393apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} divê di belgeya vegera neyînî be
2394Minutes to First Response for IssuesMinutes ji bo First Response bo Issues
2395DocType: Purchase InvoiceTerms and Conditions1Termên û Conditions1
2396apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê.
2397DocType: 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.
2398apps/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
2399apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsBuhayê herî dawî ya BOM di nû de nûvekirin
2400apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusRewş Project
2401DocType: UOMCheck this to disallow fractions. (for Nos)Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
2402apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:The Orders Production li jêr tên kirin:
2403DocType: Student AdmissionNaming Series (for Student Applicant)Bidin Series (ji bo Xwendekarên ALES)
2404DocType: Delivery NoteTransporter NameNavê Transporter
2405DocType: Authorization RuleAuthorized ValueNirx destûr
2406DocType: BOMShow OperationsShow Operasyonên
2407Minutes to First Response for OpportunityMinutes ji bo First Response bo Opportunity
2408apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentTotal Absent
2409apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestBabetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
2410apps/erpnext/erpnext/config/stock.py +189Unit of MeasureUnit ji Measure
2411DocType: Fiscal YearYear End DateSal Date End
2412DocType: Task Depends OnTask Depends OnTask Dimîne li ser
2413DocType: Supplier QuotationOpportunityFersend
2414Completed Production OrdersOrdênên Production Qediya
2415DocType: OperationDefault WorkstationDefault Workstation
2416DocType: Notification ControlExpense Claim Approved MessageMessage mesrefan Pejirandin
2417DocType: Payment EntryDeductions or LossDaşikandinên an Loss
2418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} e girtî
2419DocType: Email DigestHow frequently?Çawa gelek caran?
2420DocType: Purchase ReceiptGet Current StockGet Stock niha:
2421apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill ji materyalên
2422DocType: StudentJoining DateDîroka tevlêbûnê
2423Employees working on a holidayKarmendên li ser dixebitin ku cejna
2424apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentPresent Mark
2425DocType: Project% Complete Method% Method Complete
2426apps/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}
2427DocType: Production OrderActual End DateRastî Date End
2428DocType: BOMOperating Cost (Company Currency)Cost Operating (Company Exchange)
2429DocType: Purchase InvoicePINV-PINV-
2430DocType: Authorization RuleApplicable To (Role)To de evin: (Role)
2431DocType: BOM Update ToolReplace BOMBOM
2432DocType: Stock EntryPurposeArmanc
2433DocType: CompanyFixed Asset Depreciation SettingsSettings Farhad. Asset Fixed
2434DocType: ItemWill also apply for variants unless overrriddenjî wê ji bo Guhertoyên serî heta overrridden
2435DocType: Purchase InvoiceAdvancespêşketina
2436DocType: Production OrderManufacture against Material RequestManufacture dijî Daxwaza Material
2437apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Koma Nirxandinê:
2438DocType: Item ReorderRequest forDaxwaza ji bo
2439apps/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
2440DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Rate bingehîn (wek per Stock UOM)
2441DocType: SMS LogNo of Requested SMSNo yên SMS Wîkîpediyayê
2442apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsLeave bê pere nayê bi erêkirin records Leave Application hev nagirin
2443DocType: CampaignCampaign-.####Bêşvekirin-.####
2444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSteps Next
2445apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesJi kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel
2446DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Opportunity nêzîkî piştî 15 rojan de
2447apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin.
2448apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Sal
2449apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2450apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2451apps/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
2452DocType: Delivery NoteDN-DN-
2453DocType: 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.
2454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} dijî Purchase Order {1}
2455DocType: TaskActual Start Date (via Time Sheet)Rastî Date Serî (via Time Sheet)
2456apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextEv malperek nimûne auto-generated ji ERPNext
2457apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Ageing 1
2458DocType: 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.
2459DocType: HomepageHomepageHomepage
2460DocType: Purchase Receipt ItemRecd QuantityRecd Diravan
2461apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Records Fee Created - {0}
2462DocType: Asset Category AccountAsset Category AccountAccount Asset Kategorî
2463apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
2464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Peyam di {0} tê şandin ne
2465DocType: Payment ReconciliationBank / Cash AccountAccount Bank / Cash
2466apps/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
2467DocType: Tax RuleBilling CityBilling City
2468DocType: AssetManualDestî
2469DocType: Salary Component AccountSalary Component AccountAccount meaş Component
2470DocType: Global DefaultsHide Currency SymbolNaverokan veşêre Exchange Symbol
2471apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardeg Bank, Cash, Credit Card
2472DocType: Lead SourceSource NameNavê Source
2473DocType: Journal EntryCredit NoteCredit Note
2474DocType: Warranty ClaimService Addressxizmeta Address
2475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesNavmal û Fixtures
2476DocType: ItemManufactureÇêkirin
2477apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanyKompaniya Setup
2478apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstJi kerema xwe ve Delivery Têbînî yekem
2479DocType: Student ApplicantApplication DateDate application
2480DocType: Salary DetailAmount based on formulaŞêwaz li ser formula li
2481DocType: Purchase InvoiceCurrency and Price ListPere û List Price
2482DocType: OpportunityCustomer / Lead NameMişterî / Name Lead
2483apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedDate Clearance behsa ne
2484apps/erpnext/erpnext/config/manufacturing.py +7ProductionÇêkerî
2485DocType: GuardianOccupationSinet
2486apps/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
2487apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2488DocType: Sales InvoiceThis DocumentEv Document
2489DocType: Installation Note ItemInstalled Qtysazkirin Qty
2490apps/erpnext/erpnext/utilities/user_progress.py +20You added Te zêde kir
2491DocType: Purchase Taxes and ChargesParenttypeParenttype
2492apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultEncam Training
2493DocType: Purchase InvoiceIs Paidtê dan
2494DocType: Salary StructureTotal EarningTotal Earning
2495DocType: Purchase ReceiptTime at which materials were receivedTime li ku materyalên pêşwazî kirin
2496DocType: Stock Ledger EntryOutgoing RateRate nikarbe
2497apps/erpnext/erpnext/config/hr.py +224Organization branch master.master şaxê Organization.
2498apps/erpnext/erpnext/controllers/accounts_controller.py +280or an
2499DocType: Sales OrderBilling StatusRewş Billing
2500apps/erpnext/erpnext/public/js/conf.js +32Report an IssueReport an Dozî Kurd
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