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brotherton-erpnext/erpnext/translations/ku.csv
Frappe PR Bot d112ee5244 [Translation] Updated Translations (#10628)
2017-08-31 19:38:41 +05:30

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1DocType: EmployeeSalary ModeMode meaş
2DocType: EmployeeDivorcedberdayî
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedNawy jixwe senkronîzekirin
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDestûrê babet ji bo çend caran bê zêdekirin di mêjera
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBetal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProducts Serfkaran
7DocType: Supplier ScorecardNotify SupplierNotify Supplier
8DocType: ItemCustomer ItemsNawy mişterî
9DocType: ProjectCosting and BillingBi qurûşekî û Billing
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAccount {0}: account Parent {1} nikare bibe ledger
11DocType: ItemPublish Item to hub.erpnext.comWeşana babet bi hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsNotifications Email
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationNirxandin
14DocType: ItemDefault Unit of MeasureDefault Unit ji Measure
15DocType: SMS CenterAll Sales Partner ContactHemû Sales Partner Contact
16DocType: EmployeeLeave ApproversDev ji Approvers
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedbi kirê
19DocType: Purchase OrderPO-ramyarî,
20DocType: POS ProfileApplicable for UserWergirtinê ji bo User
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelRawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel
22DocType: Vehicle ServiceMileageMileage
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Ma tu bi rastî dixwazî bibit vê hebûnê?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSupplier Default Hilbijêre
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Pereyan ji bo List Price pêwîst e {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Dê di mêjera hejmartin.
27DocType: Purchase OrderCustomer Contactmişterî Contact
28DocType: Job ApplicantJob ApplicantApplicant Job
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsEv li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.No results more.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalMafî
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0}
33DocType: Bank GuaranteeCustomerMiştirî
34DocType: Purchase Receipt ItemRequired Bypêwîst By
35DocType: Delivery NoteReturn Against Delivery NoteVegere li dijî Delivery Note
36DocType: Purchase Order% Billed% billed
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate divê eynî wek {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameNavê mişterî
39DocType: VehicleNatural GasGaza natûral
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}hesabê bankê dikare wekî ne bê bi navê {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Li vir pêvajoyên heqê belaş nehatiye şandin.
44DocType: Manufacturing SettingsDefault 10 minsDefault 10 mins
45DocType: Leave TypeLeave Type NameDev ji Name Type
46apps/erpnext/erpnext/templates/pages/projects.js +62Show opennîşan vekirî
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Demê serket
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutLêkolîn
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Peyam Journal Şandin
50DocType: Pricing RuleApply OnApply ser
51DocType: Item PriceMultiple Item prices.bihayê babet Multiple.
52Purchase Order Items To Be ReceivedBuy Order Nawy To Be, pêşwazî
53DocType: SMS CenterAll Supplier ContactHemû Supplier Contact
54DocType: Support SettingsSupport SettingsMîhengên piştgiriya
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateHêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
58Batch Item Expiry StatusBatch babet Status Expiry
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank Draftpêşnûmeya Bank
60DocType: Mode of Payment AccountMode of Payment AccountMode of Account Payment
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Variants
62DocType: Academic TermAcademic TermTerm (Ekadîmî)
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityJimarî
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.table Hesabên nikare bibe vala.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Deyn (Deynên)
67DocType: Employee EducationYear of PassingSal ji Dr.Kemal
68DocType: ItemCountry of OriginWelatê jêderk
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockEz bêzarim
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIssues vekirî
71DocType: Production Plan ItemProduction Plan ItemProduction Plan babetî
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareParastina saxlemîyê
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Delay di peredana (Days)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseExpense Service
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceBiha
78DocType: Maintenance Schedule ItemPeriodicityPeriodicity
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredSal malî {0} pêwîst e
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseParastinî
81DocType: Salary ComponentAbbrkurte
82DocType: Appraisal GoalScore (0-5)Score: (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} nayê bi hev nagirin {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountTemamê meblaxa bi qurûşekî
86DocType: Delivery NoteVehicle NoVehicle No
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListJi kerema xwe ve List Price hilbijêre
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
89DocType: Production Order OperationWork In ProgressKar berdewam e
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateJi kerema xwe ve date hilbijêre
91DocType: EmployeeHoliday ListLîsteya Holiday
92apps/erpnext/erpnext/public/js/setup_wizard.js +216AccountantHesabdar
93DocType: Cost CenterStock UserStock Bikarhêner
94DocType: CompanyPhone NoPhone No
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Schedules Kurs tên afirandin:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: {1}
97Sales Partners CommissionKomîsyona Partners Sales
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAbbreviation dikarin zêdetir ji 5 characters ne xwedî
99DocType: Payment RequestPayment RequestDaxwaza Payment
100DocType: AssetValue After DepreciationNirx Piştî Farhad.
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelated
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining datedate Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
104DocType: Grading ScaleGrading Scale NameQarneya Name Scale
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ev hesabê root e û ne jî dikarim di dahatûyê de were.
106DocType: Sales InvoiceCompany AddressCompany Address
107DocType: BOMOperationsoperasyonên
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Can destûr li ser bingeha Discount bo set ne {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameAttach .csv file bi du stûnên, yek ji bo ku bi navê kevin û yek jî ji bo navê xwe yê nû
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne jî di tu aktîv sala diravî.
111DocType: Packed ItemParent Detail docnamedocname Detail dê û bav
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +310Kgkg
114DocType: Student LogLogRojname
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Vekirina ji bo Job.
116DocType: Item AttributeIncrementIncrement
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Select Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReqlam
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceDi heman şirketê de ye ketin, ji carekê zêdetir
120DocType: EmployeeMarriedZewicî
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}ji bo destûr ne {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromGet tomar ji
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Stock dikare li hember Delivery Têbînî ne bê ewe {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Product {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo tomar di lîsteyê de
126DocType: Payment ReconciliationReconcileli hev
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerytorpîl
128DocType: Quality Inspection ReadingReading 1Reading 1
129DocType: Process PayrollMake Bank EntryMake Peyam Bank
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundskalîyê
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNext Date Farhad. Nikarim li ber Date Purchase be
132DocType: SMS CenterAll Sales PersonHemû Person Sales
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundNe tumar hatin dîtin
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingMissing Structure meaş
136DocType: LeadPerson NameNavê kesê
137DocType: Sales Invoice ItemSales Invoice ItemBabetê firotina bi fatûreyên
138DocType: AccountCreditKrêdî
139DocType: POS ProfileWrite Off Cost CenterHewe Off Navenda Cost
140apps/erpnext/erpnext/public/js/setup_wizard.js +99e.g. "Primary School" or "University"eg "Dibistana Seretayî" an "University"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsReports Stock
142DocType: WarehouseWarehouse DetailDetail warehouse
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye
146DocType: Vehicle ServiceBrake OilOil şikand
147DocType: Tax RuleTax TypeType bacê
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountŞêwaz ber bacê
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Destûra te tune ku lê zêde bike an update entries berî {0}
150DocType: BOMItem Image (if not slideshow)Wêne Babetê (eger Mîhrîcana ne)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAn Mişterî ya bi heman navî heye
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saet Rate / 60) * Time Actual Operation
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMHilbijêre BOM
155DocType: SMS LogSMS LogSMS bike Têkeve Têkeve
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCost ji Nawy Çiyan
157apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateCejna li ser {0} e di navbera From Date û To Date ne
158DocType: Student LogStudent LogTêkeve Student
159DocType: Quality InspectionGet Specification DetailsGet Specification Details
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates of stander supplier.
161DocType: LeadInterestedbala
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningDergeh
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Ji {0} ji bo {1}
164DocType: ItemCopy From Item GroupCopy Ji babetî Pula
165DocType: Journal EntryOpening EntryPeyam di roja vekirina
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAccount Pay Tenê
167DocType: Employee LoanRepay Over Number of PeriodsBergîdana Hejmara Over ji Maweya
168DocType: Stock EntryAdditional CostsXercên din
169apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
170apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsJi kerema xwe sazkirinê Sîstema Sîstema Navneteweyî ya Navneteweyî di dibistana dibistanê> Sîstema dibistanê
171DocType: LeadProduct EnquiryLêpirsînê ya Product
172DocType: Academic TermSchoolsdibistanên
173DocType: School SettingsValidate Batch for Students in Student GroupValidate Batch bo Xwendekarên li Komeleya Xwendekarên
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}No record îzna dîtin ji bo karker {0} ji bo {1}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstJi kerema xwe ve yekemîn şîrketa binivîse
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstJi kerema xwe ve yekem Company hilbijêre
177DocType: Employee EducationUnder Graduatedi bin Graduate
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Ontarget ser
179DocType: BOMTotal CostTotal Cost
180DocType: Journal Entry AccountEmployee LoanXebatkarê Loan
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Têkeve çalakiyê:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredBabetê {0} nayê di sîstema tune ne, an jî xelas bûye
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEmlak
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountDaxûyanîya Account
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
186DocType: Purchase Invoice ItemIs Fixed AssetE Asset Fixed
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}QTY de derbasdar e {0}, divê hûn {1}
188DocType: Expense Claim DetailClaim AmountŞêwaz îdîaya
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tablekoma mişterî hate dîtin li ser sifrê koma cutomer
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierSupplier Type / Supplier
191DocType: Naming SeriesPrefixPêşkîte
192apps/erpnext/erpnext/public/js/setup_wizard.js +307Consumablebikaranînê
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogImport bike Têkeve Têkeve
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaKolane Daxwaza maddî ya type Manufacture li ser bingeha krîterên ku li jor
196DocType: Training Result EmployeeGradeSinif
197DocType: Sales Invoice ItemDelivered By SupplierTeslîmî By Supplier
198DocType: SMS CenterAll ContactHemû Contact
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMProduction Order berê ve ji bo hemû tomar bi BOM tên afirandin
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Annual SalarySalary salane
201DocType: Daily Work SummaryDaily Work SummaryNasname Work rojane
202DocType: Period Closing VoucherClosing Fiscal YearGirtina sala diravî
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} frozen e
204apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsJi kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesMesref Stock
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelect Target Warehouse
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseSelect Target Warehouse
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailJi kerema xwe re têkevin Preferred Contact Email
209DocType: Program EnrollmentSchool BusOtobûsa xwendingehê
210DocType: Journal EntryContra EntryPeyam kontrayî
211DocType: Journal Entry AccountCredit in Company CurrencyCredit li Company Exchange
212DocType: Delivery NoteInstallation StatusRewş installation
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseMadeyên Raw ji bo Purchase
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
218DocType: Products SettingsShow Products as a ListShow Products wek List
219DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload Şablon, welat guncaw tije û pelê de hate guherandin ve girêbidin. Hemû dîrokên û karker combination di dema hilbijartî dê di şablon bên, bi records amadebûnê heyî
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedBabetê {0} e çalak ne jî dawiya jiyana gihîştiye
221apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsMînak: Matematîk Basic
222apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleMîhengên ji bo Module HR
224DocType: SMS CenterSMS CenterNavenda SMS
225DocType: Sales InvoiceChange AmountChange Mîqdar
226DocType: BOM Update ToolNew BOMNew BOM
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateJi kerema xwe, Dîroka Deliveryê bike
228DocType: Depreciation ScheduleMake Depreciation EntryMake Peyam Farhad.
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest Typerequest type
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake Employee
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionBirêverbirî
234apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Details ji operasyonên hatiye lidarxistin.
235DocType: Serial NoMaintenance StatusRewş Maintenance
236apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Supplier dijî account cîhde pêwîst e {2}
237apps/erpnext/erpnext/config/selling.py +52Items and PricingNawy û Pricing
238apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total saetan: {0}
239apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
240DocType: CustomerIndividualŞexsî
241DocType: InterestAcademics Userakademîsyenên Bikarhêner
242DocType: Cheque Print TemplateAmount In FigureMîqdar Li Figure
243DocType: Employee Loan ApplicationLoan Infodeyn Info
244apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan ji bo serdanên maintenance.
245DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodSupplier Scorecard Period
246DocType: POS ProfileCustomer GroupsGroups mişterî
247apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsRageyendrawekanî Financial
248DocType: GuardianStudentsxwendekarên
249apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Qaîdeyên ji bo hukm û sewqiyata û discount.
250apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingList Price, divê pêkanîn, ji bo Kirîna an Firotina be
251apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}date Installation nikarim li ber roja çêbûna ji bo babet bê {0}
252DocType: Pricing RuleDiscount on Price List Rate (%)Li ser navnîshana List Price Rate (%)
253DocType: Offer LetterSelect Terms and ConditionsHilbijêre şert û mercan
254apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueNirx out
255DocType: Production Planning ToolSales Ordersordênên Sales
256DocType: Purchase Taxes and ChargesValuationTexmînî
257Purchase Order TrendsBikirin Order Trends
258apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkDaxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
259apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Veqetandin, pelên ji bo sala.
260DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Kurs
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockStock Têrê nake
262DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanning þiyanên Disable û Time Tracking
263DocType: Email DigestNew Sales OrdersNew Orders Sales
264DocType: Bank GuaranteeBank AccountHesabê bankê
265DocType: Leave TypeAllow Negative BalanceDestûrê bide Balance Negative
266apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
267DocType: EmployeeCreate UserCreate Bikarhêner
268DocType: Selling SettingsDefault TerritoryDefault Herêma
269apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevîzyon
270DocType: Production Order OperationUpdated via 'Time Log'Demê via &#39;Time Têkeve&#39;
271apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}mîqdara Advance ne dikarin bibin mezintir {0} {1}
272DocType: Naming SeriesSeries List for this TransactionLîsteya Series ji bo vê Transaction
273DocType: CompanyEnable Perpetual InventoryÇalak Inventory Eternal
274DocType: CompanyDefault Payroll Payable AccountDefault maeş cîhde Account
275apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
276DocType: Sales InvoiceIs Opening EntryMa Opening Peyam
277DocType: Customer GroupMention if non-standard receivable account applicableBehs, eger ne-standard account teleb pêkanîn,
278DocType: Course ScheduleInstructor NameNavê Instructor
279DocType: Supplier ScorecardCriteria SetupCritîsyona Setup
280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitJi bo Warehouse berî pêwîst e Submit
281apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onpêşwazî li
282DocType: Sales PartnerResellerReseller
283DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Eger kontrolkirin, Will de tomar non-stock di Requests Material.
284apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyJi kerema xwe ve Company binivîse
285DocType: Delivery Note ItemAgainst Sales Invoice ItemLi dijî Sales bi fatûreyên babetî
286Production Orders in ProgressOrdênên Production in Progress
287apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingCash Net ji Fînansa
288apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage tije ye, rizgar ne
289DocType: LeadAddress & ContactNavnîşana &amp; Contact
290DocType: Leave AllocationAdd unused leaves from previous allocationsLê zêde bike pelên feyde ji xerciyên berê
291apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Next Aksarayê {0} dê li ser tên afirandin {1}
292DocType: Sales PartnerPartner websitemalpera partner
293apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Itemlê zêde bike babetî
294apps/erpnext/erpnext/public/js/setup_wizard.js +267Contact NameContact Name
295DocType: Course Assessment CriteriaCourse Assessment CriteriaŞertên Nirxandina Kurs
296DocType: Process PayrollCreates salary slip for above mentioned criteria.Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
297DocType: POS Customer GroupPOS Customer GroupPOS Mişterî Group
298DocType: Cheque Print TemplateLine spacing for amount in wordsspacing Line ji bo mîktarê li gotinên
299DocType: VehicleAdditional DetailsDetails Additional
300apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Pîlana Nirxandina
301apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo description dayîn
302apps/erpnext/erpnext/config/buying.py +13Request for purchase.ji bo kirînê bixwaze.
303apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectEv li ser Sheets Time de tên li dijî vê projeyê
304apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Pay Net nikare bibe kêmtir ji 0
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationTenê hilbijartin Leave Approver dikarin vê Leave Application submit
306apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningDestkêşana Date divê mezintir Date of bizaveka be
307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201Leaves per YearDihêle per Sal
308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Hêvîye &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.
309apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} nayê ji şîrketa girêdayî ne {1}
310DocType: Email DigestProfit & LossQezencê &amp; Loss
311apps/erpnext/erpnext/public/js/setup_wizard.js +311LitreLitre
312DocType: TaskTotal Costing Amount (via Time Sheet)Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
313DocType: Item Website SpecificationItem Website SpecificationSpecification babete Website
314apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedDev ji astengkirin
315apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
316apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesArşîva Bank
317apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualYeksalî
318DocType: Stock Reconciliation ItemStock Reconciliation ItemBabetê Stock Lihevkirinê
319DocType: Stock EntrySales Invoice NoSales bi fatûreyên No
320DocType: Material Request ItemMin Order QtyMin Order Qty
321DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKurs Komeleya Xwendekarên Tool Creation
322DocType: LeadDo Not ContactSerî
323apps/erpnext/erpnext/public/js/setup_wizard.js +361People who teach at your organisationKesên ku di rêxistina xwe hînî
324DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.The id yekane ji bo êşekê hemû hisab dubare bikin. Ev li ser submit bi giştî.
325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperDeveloper
326DocType: ItemMinimum Order QtySiparîşa hindiktirîn Qty
327DocType: Pricing RuleSupplier TypeSupplier Type
328DocType: Course Scheduling ToolCourse Start DateKurs Date Start
329Student Batch-Wise AttendanceBatch-Wise Student Beşdariyê
330DocType: POS ProfileAllow user to edit RateDestûrê bide bikarhêneran ji bo weşînertiya Rate
331DocType: ItemPublish in HubWeşana Hub
332DocType: Student AdmissionStudent AdmissionAdmission Student
333TerretoryTerretory
334apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledBabetê {0} betal e
335apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestDaxwaza maddî
336DocType: Bank ReconciliationUpdate Clearance DateUpdate Date Clearance
337DocType: ItemPurchase DetailsDetails kirîn
338apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Babetê {0} di &#39;Delîlên Raw Supplied&#39; sifrê li Purchase Kom nehate dîtin {1}
339DocType: EmployeeRelationMeriv
340DocType: Shipping RuleWorldwide ShippingShipping Worldwide
341DocType: Student GuardianMotherDê
342apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.emir Confirmed ji muşteriyan.
343DocType: Purchase Receipt ItemRejected QuantityQuantity red
344DocType: Notification ControlNotification ControlControl agahdar bike
345DocType: LeadSuggestionspêşniyarên
346DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set babetî Pula-şehreza Budce li ser vê Herêmê. Tu dikarî bi avakirina de Distribution de seasonality.
347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
348DocType: SupplierAddress HTMLNavnîşana IP
349DocType: LeadMobile No.No. Mobile
350DocType: Maintenance ScheduleGenerate ScheduleÇêneke Cedwela
351DocType: Purchase Invoice ItemExpense HeadSerokê Expense
352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstJi kerema xwe ve yekem Charge Type hilbijêre
353DocType: Student Group StudentStudent Group StudentXwendekarên Komeleya Xwendekarên
354apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestDawîtirîn
355DocType: Vehicle ServiceInspectionBerçavderbasî
356apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Rêzok
357DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
358DocType: Email DigestNew QuotationsQuotations New
359DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employeeslip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî
360DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverThe yekem Approver Leave di lîsteyê de, wê bê weke default Leave Approver danîn
361DocType: Tax RuleShipping CountyShipping County
362apps/erpnext/erpnext/config/desktop.py +158LearnFêrbûn
363DocType: AssetNext Depreciation DateNext Date Farhad.
364apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCost Activity per Employee
365DocType: Accounts SettingsSettings for AccountsMîhengên ji bo Accounts
366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
367apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
368DocType: Job ApplicantCover LetterPaldana ser
369apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCheques Outstanding û meden ji bo paqijkirina
370DocType: ItemSynced With HubSenkronîzekirin Bi Hub
371DocType: VehicleFleet ManagerFîloya Manager
372apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} nikare were ji bo em babete neyînî {2}
373apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordŞîfreya çewt
374DocType: ItemVariant Ofguhertoya Of
375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
376DocType: Period Closing VoucherClosing Account HeadGirtina Serokê Account
377DocType: EmployeeExternal Work HistoryDîroka Work Link
378apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorError Reference bezandin
379apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNavê Guardian1
380DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Li Words (Export) xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
381DocType: Cheque Print TemplateDistance from left edgeDistance ji devê hiştin
382apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} yekîneyên [{1}] (Form # / babet / {1}) found in [{2}] (Form # / Warehouse / {2})
383DocType: LeadIndustryAva
384DocType: EmployeeJob ProfileProfile Job
385apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsEv li ser vê kompaniyê veguherîn li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
386DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotify by Email li ser çêkirina Daxwaza Material otomatîk
387DocType: Journal EntryMulti CurrencyMulti Exchange
388DocType: Payment Reconciliation InvoiceInvoice Typebi fatûreyên Type
389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteDelivery Note
390apps/erpnext/erpnext/config/learn.py +82Setting up TaxesAvakirina Baca
391apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost ji Asset Sold
392apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne.
393apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} du caran li Bacê babet ketin
394apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesNasname ji bo vê hefteyê û çalakiyên hîn
395DocType: Student ApplicantAdmittedxwe mikur
396DocType: WorkstationRent CostCost kirê
397apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationŞêwaz Piştî Farhad.
398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsCalendar Upcoming Events
399apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearJi kerema xwe re meha û sala hilbijêre
400DocType: EmployeeCompany EmailCompany Email
401DocType: GL EntryDebit Amount in Account CurrencyŞêwaz Debit li Account Exchange
402DocType: Supplier ScorecardScoring StandingsStandards Scoring
403apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
404apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nirx
405apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfermuamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
406DocType: Shipping RuleValid for CountriesPasport tenê ji bo welatên
407apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setEm babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger &#39;No ber Bigire&#39; Biryar e
408apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order çavlêkirina
409apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).teklîfê Employee (nimûne: CEO, Director û hwd.).
410apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueJi kerema xwe ve nirxa warê &#39;li ser Day of Month Dubare&#39; binivîse
411DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
412DocType: Course Scheduling ToolCourse Scheduling ToolKurs Scheduling Tool
413apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
414DocType: Item TaxTax RateRate bacê
415apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3}
416apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemHilbijêre babetî
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedBikirin bi fatûreyên {0} ji xwe şandin
418apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No divê eynî wek {1} {2}
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupConvert to non-Group
420apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (gelek) ji vî babetî.
421DocType: C-Form Invoice DetailInvoice DateDate bi fatûreyên
422DocType: GL EntryDebit AmountŞêwaz Debit
423apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Li wir bi tenê dikare 1 Account per Company di be {0} {1}
424apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentJi kerema xwe ve attachment bibînin
425DocType: Purchase Order% Received% pêşwazî
426apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCreate komên xwendekaran
427apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jixwe Complete !!
428apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Têbînî Mîqdar
429Finished GoodsGoods qedand
430DocType: Delivery NoteInstructionsTelîmata
431DocType: Quality InspectionInspected Byteftîş kirin By
432DocType: Maintenance VisitMaintenance TypeType Maintenance
433apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ku di Kurs jimartin ne {2}
434apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} nayê to Delivery Têbînî girêdayî ne {1}
435apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
436apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Itemslê zêde bike babetî
437DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBabet Berhemên parametreyê
438DocType: Leave ApplicationLeave Approver NameDev ji Name Approver
439DocType: Depreciation ScheduleSchedule DateDate de Cedwela
440apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsEarnings, Daşikandinên û pêkhateyên dî Salary
441DocType: Packed ItemPacked ItemBabetê Packed
442apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.mîhengên standard ji bo kirîna muamele.
443apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Activity Cost ji bo karkirinê {0} heye li dijî Type Activity - {1}
444apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromwarê Mandatory - Get Xwendekarên From
446DocType: Program EnrollmentEnrolled courseskursên jimartin
447DocType: Program EnrollmentEnrolled courseskursên jimartin
448DocType: Currency ExchangeCurrency ExchangeExchange
449DocType: AssetItem NameNavê babetî
450DocType: Authorization RuleApproving User (above authorized value)Erêkirina User (li jorê nirxa destûr)
451DocType: Email DigestCredit BalanceBalance Credit
452DocType: EmployeeWidowedbî
453DocType: Request for QuotationRequest for QuotationDaxwaza ji bo Quotation
454DocType: Salary Slip TimesheetWorking Hoursdema xebatê
455DocType: Naming SeriesChange the starting / current sequence number of an existing series.Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
456apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerCreate a Mişterî ya nû
457apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan.
458apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersCreate Orders Purchase
459Purchase RegisterBuy Register
460DocType: Course Scheduling ToolRecheduleRechedule
461DocType: Landed Cost ItemApplicable ChargesLi dijî wan doz wergirtinê
462DocType: WorkstationConsumable CostCost bikaranînê
463apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), divê rola heye &#39;Leave Approver&#39;
464DocType: Purchase ReceiptVehicle DateDate Vehicle
465DocType: Student LogMedicalPizişkî
466apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingSedem ji bo winda
467apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadXwedîyê Lead nikare bibe wek beşa Komedî de
468apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountbutçe dikare ne mezintir mîqdara unadjusted
469DocType: AnnouncementReceiverReceiver
470apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
471apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesderfetên
472DocType: EmployeeSingleYekoyek
473DocType: Salary SlipTotal Loan RepaymentTotal vegerandinê Loan
474DocType: AccountCost of Goods SoldCost mal Sold
475DocType: Purchase InvoiceYearlyHit
476apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterJi kerema xwe ve Navenda Cost binivîse
477DocType: Journal Entry AccountSales OrderSales Order
478apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Rate firotin
479DocType: Assessment PlanExaminer NameNavê sehkerê
480DocType: Purchase Invoice ItemQuantity and RateQuantity û Rate
481DocType: Delivery Note% Installed% firin
482apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstJi kerema xwe re navê şîrketa binivîse
484DocType: Purchase InvoiceSupplier NameSupplier Name
485apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualXandinê Manual ERPNext
486DocType: AccountIs GroupIs Group
487DocType: Email DigestPending Purchase OrdersHîn Orders Purchase
488DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatîk Set Serial Nos li ser FIFOScheduler
489DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Supplier bi fatûreyên Hejmara bêhempabûna
490DocType: Vehicle ServiceOil ChangeChange petrolê
491apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;To No. Case&#39; nikare bibe kêmtir ji &#39;Ji No. Case&#39;
492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitProfit non
493DocType: Production OrderNot StartedDestpêkirin ne
494DocType: LeadChannel PartnerChannel Partner
495DocType: AccountOld ParentParent Old
496apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
497apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearwarê Mandatory - Year (Ekadîmî)
498DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Sīroveyan text destpêkê de ku wekî beşek ji ku email diçe. Her Kirarî a text destpêkê de ji hev cuda.
499apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Tikaye default account cîhde danîn ji bo ku şîrketa {0}
500apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
501DocType: Accounts SettingsAccounts Frozen UptoHesabên Frozen Upto
502DocType: SMS LogSent Onşandin ser
503apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TablePêşbîr {0} çend caran li Attributes Table hilbijartin
504DocType: HR SettingsEmployee record is created using selected field. record Employee bikaranîna hilbijartî tên afirandin e.
505DocType: Sales OrderNot ApplicableRêveber
506apps/erpnext/erpnext/config/hr.py +70Holiday master.master Holiday.
507DocType: Request for Quotation ItemRequired DateDate pêwîst
508DocType: Delivery NoteBilling AddressTelefona berîkan
509DocType: BOMCostingyên arzane ku
510DocType: Tax RuleBilling CountyCounty Billing
511DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountEger kontrolkirin, mîqdara bacê dê were hesibandin ku jixwe di Rate Print / Print Mîqdar de
512DocType: Request for QuotationMessage for SupplierPeyam ji bo Supplier
513apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Qty
514apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
515apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID Email
516DocType: ItemShow in Website (Variant)Show li Website (Variant)
517DocType: EmployeeHealth ConcernsGûman Health
518DocType: Process PayrollSelect Payroll PeriodSelect payroll Period
519DocType: Purchase InvoiceUnpaidUnpaid
520apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserved for sale
521DocType: Packing SlipFrom Package No.Ji No. Package
522DocType: Item AttributeTo Rangeto range
523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsBirûmet û meden
524apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodCan rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye
525apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryHemû pelên bi rêk û wêneke e
526DocType: Job OpeningDescription of a Job OpeningDescription of a Opening Job
527apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayçalakiyên hîn ji bo îro
528apps/erpnext/erpnext/config/hr.py +24Attendance record.record amadebûnê.
529DocType: Salary StructureSalary Component for timesheet based payroll.Component meaş ji bo payroll li timesheet.
530DocType: Sales Order ItemUsed for Production PlanTê bikaranîn ji bo Plan Production
531DocType: Employee LoanTotal PaymentTotal Payment
532DocType: Manufacturing SettingsTime Between Operations (in mins)Time di navbera Operasyonên (li mins)
533apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
534DocType: CustomerBuyer of Goods and Services.Buyer yên mal û xizmetan.
535DocType: Journal EntryAccounts Payablebikarhênerên cîhde
536apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemThe dikeye hilbijartî ne ji bo em babete eynî ne
537DocType: Supplier Scorecard StandingNotify OtherNavnîşankirina din
538DocType: Pricing RuleValid Uptoderbasdar Upto
539DocType: Training EventWorkshopKargeh
540DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBiryarên kirînê bikujin
541apps/erpnext/erpnext/public/js/setup_wizard.js +257List a few of your customers. They could be organizations or individuals.Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
542apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildParts bes ji bo Build
543apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDahata rasterast
544apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountDikarin li ser Account ne filter bingeha, eger destê Account komkirin
545apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerBerpirsê kargêrî
546apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseTikaye Kurs hilbijêre
547apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseTikaye Kurs hilbijêre
548DocType: Timesheet DetailHrshrs
549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyJi kerema xwe ve Company hilbijêre
550DocType: Stock Entry DetailDifference AccountAccount Cudahiya
551DocType: Purchase InvoiceSupplier GSTINSupplier GSTIN
552apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
553apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedJi kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
554DocType: Production OrderAdditional Operating CostCost Operating Additional
555apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosmetics
556apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsTo merge, milkên li jêr, divê ji bo hem tomar be
557DocType: Shipping RuleNet WeightLoss net
558DocType: EmployeeEmergency PhonePhone Emergency
559apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKirrîn
560Serial No Warranty ExpirySerial No Expiry Warranty
561DocType: Sales InvoiceOffline POS NameNe girêdayî Name POS
562apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
563apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Tikaye pola bo Qeyrana 0% define
564DocType: Sales OrderTo DeliverGihandin
565DocType: Purchase Invoice ItemItemŞanî
566apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerial no babete nikare bibe fraction
567DocType: Journal EntryDifference (Dr - Cr)Cudahiya (Dr - Kr)
568DocType: AccountProfit and LossQezenc û Loss
569apps/erpnext/erpnext/config/stock.py +325Managing Subcontractingbirêvebirina îhaleya
570DocType: ProjectProject will be accessible on the website to these usersProject li ser malpera ji bo van bikarhênerên were gihiştin
571apps/erpnext/erpnext/config/projects.py +23Define Project type.Pergala projeyê define.
572DocType: Supplier ScorecardWeighting FunctionPerformansa Barkirina
573DocType: QuotationRate at which Price list currency is converted to company's base currencyRate li ku currency list Price ji bo pereyan base şîrketê bîya
574apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Account {0} nayê ji şîrketa girêdayî ne: {1}
575apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyKurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
576DocType: Selling SettingsDefault Customer GroupDefault Mişterî Group
577DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHeke neçalak bike, qada &#39;Rounded Total&#39; wê ne di tu mêjera xuya
578DocType: BOMOperating CostCost Operating
579DocType: Sales Order ItemGross ProfitProfit Gross
580apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Increment nikare bibe 0
581DocType: Production Planning ToolMaterial RequirementDivê materyalên
582DocType: CompanyDelete Company TransactionsVemirandina Transactions Company
583apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionÇavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
584DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLê zêde bike Baca / Edit û doz li
585DocType: Purchase InvoiceSupplier Invoice NoSupplier bi fatûreyên No
586DocType: TerritoryFor referenceji bo referansa
587apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
588apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Girtina (Cr)
589apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemBabetê move
590DocType: Serial NoWarranty Period (Days)Period Warranty (Days)
591DocType: Installation Note ItemInstallation Note ItemInstallation Têbînî babetî
592DocType: Production Plan ItemPending QtyPending Qty
593DocType: BudgetIgnoreBerçavnegirtin
594apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} e çalak ne
595apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingaliyên check Setup ji bo çapkirinê
596DocType: Salary SlipSalary Slip TimesheetTimesheet meaş Slip
597apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
598DocType: Pricing RuleValid Fromderbasdar From
599DocType: Sales InvoiceTotal CommissionTotal Komîsyona
600DocType: Pricing RuleSales PartnerPartner Sales
601apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.All Supplier Scorecards.
602DocType: Buying SettingsPurchase Receipt RequiredMeqbûz kirînê pêwîst
603apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredRate Valuation diyarkirî ye, eger Opening Stock ketin
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNo records dîtin li ser sifrê bi fatûreyên
605apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstJi kerema xwe ve yekem Company û Partiya Type hilbijêre
606apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / salê.
607apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNirxên Accumulated
608apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMixabin, Serial Nos bi yek bên
609apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritory di POS Profile de pêwîst e
610DocType: SupplierPrevent RFQsRakirina RFQ
611apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderMake Sales Order
612DocType: Project TaskProject TaskProject Task
613Lead IdLead Id
614DocType: C-Form Invoice DetailGrand TotalÃƒÆ Bi tevahî
615DocType: Training EventCourseKûrs
616DocType: TimesheetPayslippayslip
617apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTêxe vî babetî
618apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateMalî Sal Serî Date ne pêwîst be mezintir malî Sal End Date
619DocType: IssueResolutionResolution
620DocType: C-FormIVIV
621apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Teslîmî: {0}
622DocType: Expense ClaimPayable AccountAccount cîhde
623DocType: Payment EntryType of PaymentType of Payment
624DocType: Sales OrderBilling and Delivery StatusBilling û Delivery Rewş
625DocType: Job ApplicantResume AttachmentAttachment resume
626apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersmuşteriyan repeat
627DocType: Leave Control PanelAllocatePardan
628apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnReturn Sales
629apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
630Total Stock SummaryStock Nasname Total
631DocType: AnnouncementPosted ByPosted By
632DocType: ItemDelivered by Supplier (Drop Ship)Teslîmî destê Supplier (Drop Ship)
633apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database yên mişterî.
634DocType: Authorization RuleCustomer or ItemMişterî an babetî
635apps/erpnext/erpnext/config/selling.py +28Customer database.heye Mişterî.
636DocType: QuotationQuotation Toquotation To
637DocType: LeadMiddle IncomeDahata Navîn
638apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
639apps/erpnext/erpnext/stock/doctype/item/item.py +799Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
640apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativebutçe ne dikare bibe neyînî
641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
642apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyXêra xwe li Company
643DocType: Purchase Order ItemBilled Amtbilled Amt
644DocType: Training Result EmployeeTraining Result EmployeeXebatkarê Training Encam
645DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse mantiqî li dijî ku entries stock made bi.
646DocType: Repayment SchedulePrincipal AmountŞêwaz sereke
647DocType: Employee Loan ApplicationTotal Payable InterestTotal sûdî
648DocType: Sales Invoice TimesheetSales Invoice TimesheetSales bi fatûreyên timesheet
649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
650DocType: Process PayrollSelect Payment Account to make Bank EntryHilbijêre Account Payment ji bo Peyam Bank
651apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollQeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k&#39;îsî û payroll
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingWriting Pêşniyarek
653DocType: Payment Entry DeductionPayment Entry DeductionPayment dabirîna Peyam
654apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idDin Person Sales {0} bi heman id karkirinê heye
655DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsEger ji bo hêmanên ku ne sub-bi peyman dê di Requests Material de kontrolkirin, madeyên xav
656apps/erpnext/erpnext/config/accounts.py +80MastersMasters
657DocType: Assessment PlanMaximum Assessment ScoreMaximum Score Nirxandina
658apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesKurdî Nexşe Transaction Update Bank
659apps/erpnext/erpnext/config/projects.py +35Time TrackingTracking Time
660DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERLi Curenivîsên Dubare BO ardûyê
661DocType: Fiscal Year CompanyFiscal Year CompanySal Company malî
662DocType: Packing Slip ItemDN DetailDetail DN
663DocType: Training EventConferenceŞêwre
664DocType: TimesheetBilledbilled
665DocType: BatchBatch Descriptionbatch Description
666apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
667apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsAfirandina komên xwendekaran
668apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
669DocType: Supplier ScorecardPer YearSerê sal
670DocType: Sales InvoiceSales Taxes and ChargesBaca firotina û doz li
671DocType: EmployeeOrganization Profilerêxistina Profile
672DocType: StudentSibling DetailsDetails Sibling
673DocType: Vehicle ServiceVehicle ServiceXizmeta Vehicle
674apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Otomatîk request Deng de li ser şert û mercên vêdixin.
675DocType: EmployeeReason for ResignationSedem ji bo îstîfakirinê
676apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Şablon ji bo Şiroveyên performance.
677DocType: Sales InvoiceCredit Note IssuedCredit Têbînî Issued
678DocType: Project TaskWeightPîvan
679DocType: Payment ReconciliationInvoice/Journal Entry DetailsBi fatûreyên / Journal Details Peyam
680apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ne di sala diravî {2}
681DocType: Buying SettingsSettings for Buying ModuleMîhengên ji bo Kirîna Module
682apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nayê ji şîrketa girêdayî ne {1}
683apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstJi kerema xwe ve yekem Meqbûz Purchase binivîse
684DocType: Buying SettingsSupplier Naming BySupplier Qada By
685DocType: Activity TypeDefault Costing RateDefault bi qurûşekî jî Rate
686DocType: Maintenance ScheduleMaintenance ScheduleCedwela Maintenance
687apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd.
688apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryChange Net di Inventory
689apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementXebatkarê Management Loan
690DocType: EmployeePassport NumberNimareya pasaportê
691apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Peywendiya bi Guardian2
692apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerRêvebir
693DocType: Payment EntryPayment From / ToPayment From / To
694apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
695apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&#39;Li ser&#39; û &#39;Koma By&#39; nikare bibe heman
696DocType: Sales PersonSales Person TargetsArmanc Person Sales
697DocType: Installation NoteIN-LI-
698DocType: Production Order OperationIn minutesli minutes
699DocType: IssueResolution DateDate Resolution
700DocType: Student Batch NameBatch NameNavê batch
701apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet tên afirandin:
702apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
703apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollNivîsîn
704DocType: GST SettingsGST SettingsSettings gst
705DocType: Selling SettingsCustomer Naming ByQada Mişterî By
706DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportÊ ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
707DocType: Depreciation ScheduleDepreciation AmountŞêwaz Farhad.
708apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupConvert to Group
709DocType: Activity CostActivity TypeType Activity
710DocType: Request for QuotationFor individual supplierJi bo dabînkerê şexsî
711DocType: BOM OperationBase Hour Rate(Company Currency)Saet Rate Base (Company Exchange)
712apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountŞêwaz teslîmî
713DocType: SupplierFixed DaysRojan Fixed
714DocType: Quotation ItemItem BalanceBalance babetî
715DocType: Sales InvoicePacking ListLîsteya jî tê de
716apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ordênên kirînê ji bo Bed dayîn.
717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingÇapemendî
718DocType: Activity CostProjects Userprojeyên Bikarhêner
719apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedtelef
720apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne
721DocType: CompanyRound Off Cost CenterLi dora Off Navenda Cost
722apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderMaintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
723DocType: ItemMaterial TransferTransfer maddî
724apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ji bo riya nehate dîtin
725apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
726apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Deaktîv bike û demxeya divê piştî be {0}
727GST Itemised Purchase RegisterGst bidine Buy Register
728DocType: Employee LoanTotal Interest PayableInterest Total cîhde
729DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBac, Cost siwar bûn û doz li
730DocType: Production Order OperationActual Start TimeTime rastî Start
731DocType: BOM OperationOperation TimeTime Operation
732apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishQedandin
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBingeh
734DocType: TimesheetTotal Billed HoursTotal Hours billed
735DocType: Journal EntryWrite Off AmountHewe Off Mîqdar
736DocType: Leave Block List AllowAllow UserDestûrê bide Bikarhêner
737DocType: Journal EntryBill NoBill No
738DocType: CompanyGain/Loss Account on Asset DisposalAccount qezenc / Loss li ser çespandina Asset
739DocType: Vehicle LogService DetailsDetails Service
740DocType: Vehicle LogService DetailsDetails Service
741DocType: Purchase InvoiceQuarterlyBultena
742DocType: Selling SettingsDelivery Note RequiredDelivery Têbînî pêwîst
743DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
744DocType: Bank GuaranteeBank Guarantee NumberBank Hejmara garantiyalênêrînê
745DocType: Assessment CriteriaAssessment CriteriaKrîterên nirxandina
746DocType: BOM ItemBasic Rate (Company Currency)Rate bingehîn (Company Exchange)
747DocType: Student AttendanceStudent AttendanceBeşdariyê Student
748DocType: Sales Invoice TimesheetTime SheetBîlançoya Time
749DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush madeyên xav ser
750apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsJi kerema xwe ve hûragahiyan babete binivîse
751DocType: InterestInterestZem
752apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
753DocType: Purchase ReceiptOther Detailsdin Details
754apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
755DocType: AccountAccountsbikarhênerên
756DocType: VehicleOdometer Value (Last)Nirx Green (dawî)
757apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates of supplier scorecard standard.
758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingmarketing
759apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdPeyam di peredana ji nuha ve tên afirandin
760DocType: Request for QuotationGet SuppliersHarmend bibin
761DocType: Purchase Receipt Item SuppliedCurrent StockStock niha:
762apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
763apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Bikini Salary
764apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAccount {0} hatiye bicihkirin çend caran
765DocType: AccountExpenses Included In ValuationMesrefên di nav Valuation
766DocType: Hub SettingsSeller CitySeller City
767Absent Student ReportAbsent Report Student
768DocType: Email DigestNext email will be sent on:email Next dê li ser şand:
769DocType: Offer Letter TermOffer Letter TermPêşkêşkirina Letter Term
770DocType: Supplier ScorecardPer WeekPer Week
771apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Em babete Guhertoyên.
772apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundBabetê {0} nehate dîtin
773DocType: BinStock ValueStock Nirx
774apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existCompany {0} tune
775apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeType dara
776DocType: BOM Explosion ItemQty Consumed Per UnitQty telef Per Unit
777DocType: Serial NoWarranty Expiry DateMîsoger Date Expiry
778DocType: Material Request ItemQuantity and WarehouseQuantity û Warehouse
779DocType: Sales InvoiceCommission Rate (%)Komîsyona Rate (%)
780apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPlease select Program
781apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPlease select Program
782DocType: ProjectEstimated CostCost texmînkirin
783DocType: Purchase OrderLink to material requestsLink to daxwazên maddî
784apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
785DocType: Journal EntryCredit Card EntryPeyam Credit Card
786apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany û Hesab
787apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mal ji Suppliers wergirt.
788apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuedi Nirx
789DocType: LeadCampaign NameNavê kampanyayê
790DocType: Selling SettingsClose Opportunity After DaysClose Opportunity Piştî Rojan
791Reservedreserved.
792DocType: Purchase OrderSupply Raw MaterialsSupply Alav Raw
793DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Roja ku fatûra next bi giştî wê bê. Ev li ser submit bi giştî.
794apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsheyînên vegeryayî
795apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} e a stock babet ne
796DocType: Mode of Payment AccountDefault AccountAccount Default
797DocType: Payment EntryReceived Amount (Company Currency)Pêşwaziya Mîqdar (Company Exchange)
798apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead bê mîhenkirin eger derfetek e ji Lead kirin
799apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayJi kerema xwe re bi roj off heftane hilbijêre
800DocType: Production Order OperationPlanned End TimeBi plan Time End
801Sales Person Target Variance Item Group-WisePerson firotina Target Variance babetî Pula-Wise
802apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAccount bi mêjera heyî nikare bê guhartina ji bo ledger
803DocType: Delivery NoteCustomer's Purchase Order NoBuy Mişterî ya Order No
804DocType: BudgetBudget Againstbudceya dijî
805DocType: EmployeeCell NumberHejmara Cell
806apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedDaxwazên Auto Material Generated
807apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostWindabû
808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnTu dikarî bi fîşeke niha li nakeve &#39;li dijî Peyam Journal&#39; column
809apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserved bo febrîkayan
810apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyÎnercî
811DocType: OpportunityOpportunity Fromderfet ji
812apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.daxuyaniyê de meaşê mehane.
813apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
814DocType: BOMWebsite SpecificationsSpecifications Website
815apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKodê Asayîş&gt; Tîpa Group&gt; Brand
816apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Ji {0} ji type {1}
817DocType: Warranty ClaimCI-çi-
818apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRow {0}: Factor Converter wêneke e
819DocType: EmployeeA+A +
820apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}
821apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
822DocType: OpportunityMaintenanceLênerrînî
823DocType: Item Attribute ValueItem Attribute ValueBabetê nirxê taybetmendiyê
824apps/erpnext/erpnext/config/selling.py +158Sales campaigns.kampanyayên firotina.
825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetMake timesheet
826DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.şablonê bacê Standard ku dikare ji bo hemû Transactions Sales sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî / dahata wek &quot;Shipping&quot;, &quot;Sîgorta&quot;, &quot;Handling&quot; hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy **. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha &quot;Row Previous Total&quot; tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Ma ev Tax di nav Rate Basic ?: Eger tu vê jî, ev tê wê wateyê ku ev tax dê li jêr sifrê babete ji banî ne, di heman demê de, wê di Rate Basic li ser sifrê babete sereke te de ne. Ev kêrhatî ye cihê ku hûn dixwazin bidim a price daîre (bi berfirehî ji hemû bac) price ji bo mişterî.
827DocType: EmployeeBank A/C No.Na, Bankaya A / C
828DocType: Bank GuaranteeProjectRêvename
829DocType: Quality Inspection ReadingReading 7Reading 7
830apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedQismen Ordered
831DocType: Expense Claim DetailExpense Claim TypeExpense Type Îdîaya
832DocType: Shopping Cart SettingsDefault settings for Shopping Cartmîhengên standard ji bo Têxe selikê
833apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset belav via Peyam Journal {0}
834DocType: Employee LoanInterest Income AccountAccount Dahata Interest
835apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
836apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesMesref Maintenance Office
837apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountAvakirina Account Email
838apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstJi kerema xwe ve yekem babetî bikevin
839DocType: AccountLiabilityBar
840apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
841DocType: CompanyDefault Cost of Goods Sold AccountDefault Cost ji Account Goods Sold
842apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedList Price hilbijartî ne
843DocType: EmployeeFamily BackgroundBackground Family
844DocType: Request for Quotation SupplierSend EmailSend Email
845apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Hişyarî: Attachment Invalid {0}
846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNo Destûr
847DocType: CompanyDefault Bank AccountAccount Bank Default
848apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFîltre li ser bingeha Partîya, Partîya select yekem Type
849apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Update Stock&#39; nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}
850DocType: VehicleAcquisition DateDerheqê Date
851apps/erpnext/erpnext/public/js/setup_wizard.js +310Nosnos
852DocType: ItemItems with higher weightage will be shown higherNawy bi weightage mezintir dê mezintir li banî tê
853DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Bank Lihevkirinê
854apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} de divê bê şandin
855apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNo karker dîtin
856DocType: Supplier QuotationStoppedrawestandin
857DocType: ItemIf subcontracted to a vendorEger ji bo vendor subcontracted
858apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
859apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Xwendekarên Pol ji xwe ve.
860DocType: SMS CenterAll Customer ContactHemû Mişterî Contact
861apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Upload balance stock via CSV.
862DocType: WarehouseTree DetailsDetails dara
863DocType: Training EventEvent StatusRewş Event
864Support AnalyticsAnalytics Support
865apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
866DocType: ItemWebsite WarehouseWarehouse Website
867DocType: Payment ReconciliationMinimum Invoice AmountHerî kêm Mîqdar bi fatûreyên
868apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
869apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} dikarin bi a Group
870apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableBabetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne &#39;{doctype}&#39; sifrê
871apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} ji xwe temam an jî betalkirin
872apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo erkên
873DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDotira rojê ya meha ku li ser fatûra auto nimûne, 05, 28 û hwd. Jî wê bi giştî bê
874DocType: AssetOpening Accumulated DepreciationVekirina Farhad. Accumulated
875apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score gerek kêmtir an jî wekhev ji bo 5 be
876DocType: Program Enrollment ToolProgram Enrollment ToolProgram hejmartina Tool
877apps/erpnext/erpnext/config/accounts.py +332C-Form recordsrecords C-Form
878apps/erpnext/erpnext/config/selling.py +311Customer and SupplierMişterî û Supplier
879DocType: Email DigestEmail Digest SettingsEmail Settings Digest
880apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Spas dikim ji bo karê te!
881apps/erpnext/erpnext/config/support.py +12Support queries from customers.pirsên piştgiriya ji mişterî.
882Production Order Stock ReportProduction Order Stock Report
883DocType: HR SettingsRetirement Agetemenê teqawidîyê
884DocType: BinMoving Average RateMoving Average Rate
885DocType: Production Planning ToolSelect ItemsNawy Hilbijêre
886apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} dijî Bill {1} dîroka {2}
887DocType: Program EnrollmentVehicle/Bus NumberVehicle / Hejmara Bus
888apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleCedwela Kurs
889DocType: Request for Quotation SupplierQuote StatusRewşa Status
890DocType: Maintenance VisitCompletion StatusRewş cebîr
891DocType: HR SettingsEnter retirement age in yearstemenê teqawidîyê Enter di salên
892apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseWarehouse target
893apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseJi kerema xwe re warehouse hilbijêre
894DocType: Cheque Print TemplateStarting location from left edgeGuherandinên location ji devê hiştin
895DocType: ItemAllow over delivery or receipt upto this percentDestûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
896DocType: Stock EntrySTE-STE-
897DocType: Upload AttendanceImport AttendanceBeşdariyê Import
898apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsHemû Groups babetî
899DocType: Process PayrollActivity LogActivity bike Têkeve Têkeve
900apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossProfit Net / Loss
901apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Otomatîk helbestan, peyamek li ser sertewandina muamele.
902DocType: Production OrderItem To ManufactureBabetê To Manufacture
903apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status e {2}
904DocType: EmployeeProvide Email Address registered in companyNe Email Address qeydkirî li şîrketa
905DocType: Shopping Cart SettingsEnable Checkoutçalak Checkout
906apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBikirin, ji bo Payment
907apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyprojeya Qty
908DocType: Sales InvoicePayment Due DatePayment Date ji ber
909apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesBabetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
910apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Dergeh&#39;
911apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
912DocType: Notification ControlDelivery Note MessageDelivery Têbînî Message
913DocType: Expense ClaimExpensesmesrefên
914DocType: Item Variant AttributeItem Variant AttributeBabetê Pêşbîr Variant
915Purchase Receipt TrendsTrends kirînê Meqbûz
916DocType: Process PayrollBimonthlypakêtê de
917DocType: Vehicle ServiceBrake PadPad şikand
918apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentLêkolîn &amp; Development
919apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillMîqdar ji bo Bill
920DocType: CompanyRegistration DetailsDetails Registration
921DocType: TimesheetTotal Billed AmountTemamê meblaxa billed
922DocType: Item ReorderRe-Order QtyRe-Order Qty
923DocType: Leave Block List DateLeave Block List DateDev ji Lîsteya Block Date
924DocType: Pricing RulePrice or DiscountPrice an Discount
925apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Materyal rawek nikare wek tişta sereke ne
926apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be
927DocType: Sales TeamIncentivesaborîve
928DocType: SMS LogRequested NumbersNumbers xwestin
929DocType: Production Planning ToolOnly Obtain Raw MaterialsTenê Wergirtin Alav Raw
930apps/erpnext/erpnext/config/hr.py +142Performance appraisal.nirxandina Performance.
931apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartNe bitenê &#39;bi kar bîne ji bo Têxe selikê&#39;, wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be
932apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Peyam di peredana {0} li dijî Order {1}, ka jî, divê wekî pêşda li vê fatoreyê de vekişiyaye ve girêdayî ye.
933DocType: Sales Invoice ItemStock DetailsStock Details
934apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Nirx
935apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-ji-Sale
936DocType: Vehicle LogOdometer ReadingReading Green
937apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;
938DocType: AccountBalance must beBalance divê
939DocType: Hub SettingsPublish PricingWeşana Pricing
940DocType: Notification ControlExpense Claim Rejected MessageMessage mesrefan Redkirin
941Available QtyAvailable Qty
942DocType: Purchase Taxes and ChargesOn Previous Row TotalLi ser Previous Row Total
943DocType: Purchase Invoice ItemRejected Qtyred Qty
944DocType: Salary SlipWorking Daysrojên xebatê
945DocType: Serial NoIncoming RateRate Incoming
946DocType: Packing SlipGross WeightGiraniya
947apps/erpnext/erpnext/public/js/setup_wizard.js +92The name of your company for which you are setting up this system.The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
948DocType: HR SettingsInclude holidays in Total no. of Working DaysUsa jî cejnên li Bi tevahî tune. ji rojên xebatê
949DocType: Job ApplicantHoldRawestan
950DocType: EmployeeDate of JoiningDate of bizaveka
951DocType: Naming SeriesUpdate Seriesupdate Series
952DocType: Supplier QuotationIs SubcontractedMa Subcontracted
953DocType: Item AttributeItem Attribute ValuesNirxên Pêşbîr babetî
954DocType: Examination ResultExamination ResultEncam muayene
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptMeqbûz kirîn
956Received Items To Be BilledPêşwaziya Nawy ye- Be
957apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsŞandin Slips Salary
958apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.rêjeya qotîk master.
959apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Çavkanî Doctype, divê yek ji yên bê {0}
960apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
961DocType: Production OrderPlan material for sub-assembliesmaddî Plan ji bo sub-meclîsên
962apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners Sales û Herêmê
963apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} divê çalak be
964DocType: Journal EntryDepreciation EntryPeyam Farhad.
965apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstJi kerema xwe re ji cureyê pelgeyê hilbijêre
966apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBetal Serdan Material {0} berî betalkirinê ev Maintenance Visit
967apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} nayê to Babetê girêdayî ne {1}
968DocType: Purchase Receipt Item SuppliedRequired Qtyrequired Qty
969apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
970DocType: Bank ReconciliationTotal AmountTemamê meblaxa
971apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublishing Internet
972DocType: Production Planning ToolProduction Ordersordênên Production
973apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueNirx Balance
974apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLîsteya firotina Price
975apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsWeşana senkronîze tomar
976DocType: Bank ReconciliationAccount Currencyaccount Exchange
977apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyJi kerema xwe re qala Round Account Off li Company
978DocType: Purchase ReceiptRangeDirêjahî
979DocType: SupplierDefault Payable AccountsDefault Accounts cîhde
980apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existXebatkarê {0} e çalak ne an tune ne
981DocType: Fee StructureComponentsComponents
982apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Ji kerema xwe ve Asset Category li babet binivîse {0}
983DocType: Quality Inspection ReadingReading 6Reading 6
984apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceCan ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
985DocType: Purchase Invoice AdvancePurchase Invoice AdvanceBikirin bi fatûreyên Advance
986DocType: Hub SettingsSync NowSync Now
987apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: entry Credit ne bi were bi girêdayî a {1}
988apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Define budceya ji bo salekê aborî.
989DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Default account Bank / Cash wê were li POS bi fatûreyên ve dema ku ev moda hilbijartî ye.
990DocType: LeadLEAD-GÛLLE-
991DocType: EmployeePermanent Address IsDaîmî navnîşana e
992DocType: Production Order OperationOperation completed for how many finished goods?Operasyona ji bo çawa gelek mal qediyayî qediya?
993apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
994DocType: EmployeeExit Interview DetailsDetails Exit Hevpeyvîn
995DocType: ItemIs Purchase ItemE Purchase babetî
996DocType: AssetPurchase InvoiceBuy bi fatûreyên
997DocType: Stock Ledger EntryVoucher Detail NoDetail fîşeke No
998apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNew bi fatûreyên Sales
999DocType: Stock EntryTotal Outgoing ValueTotal Nirx Afganî
1000apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearVekirina Date û roja dawî divê di heman sala diravî be
1001DocType: LeadRequest for InformationDaxwaza ji bo Information
1002LeaderBoardLeaderboard
1003apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSyncê girêdayî hisab
1004DocType: Payment RequestPaidtê dayin
1005DocType: Program FeeProgram FeeFee Program
1006DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Li Bûrsên din ên BOM-ê ku derê tê bikaranîn. Ew ê di binê BOM&#39;ê de, buhayê nûvekirina nûjen û nûjenkirina &quot;BOM Explosion Item&quot; ya ku BOM ya nû ye. Ew jî di hemî BOM-ê de bihayên nûtirîn nûjen dike.
1007DocType: Salary SlipTotal in wordsBi tevahî di peyvên
1008DocType: Material Request ItemLead Time DateLead Date Time
1009DocType: GuardianGuardian NameNavê Guardian
1010DocType: Cheque Print TemplateHas Print FormatHas Print Format
1011DocType: Employee LoanSanctionedbelê
1012apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
1013apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
1014apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê.
1015DocType: Job OpeningPublish on websiteWeşana li ser malpera
1016apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Ber bi mişterîyên.
1017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateDate Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
1018DocType: Purchase Invoice ItemPurchase Order ItemBikirin Order babetî
1019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeDahata nerasterast di
1020DocType: Student Attendance ToolStudent Attendance ToolAmûra Beşdariyê Student
1021DocType: Cheque Print TemplateDate SettingsSettings Date
1022apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1023Company NameNavê Company
1024DocType: SMS CenterTotal Message(s)Total Message (s)
1025apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferHilbijêre babet ji bo transfera
1026DocType: Purchase InvoiceAdditional Discount PercentageRêjeya Discount Additional
1027apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosView lîsteya hemû videos alîkarî
1028DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.serê account Hilbijêre ji bank ku check danenîye bû.
1029DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDestûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1030DocType: Pricing RuleMax QtyMax Qty
1031apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: fatûreyên {1} nederbasdar e, ew bibe betalkirin / tune ye. \ Kerema xwe bi fatûreyên derbasdar têkeve
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Payment dijî Sales / Purchase Order, divê her tim wek krêdî nîşankirin bê
1033apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalŞîmyawî
1034DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default account Bank / Cash wê were li Salary Peyam Journal ve dema ku ev moda hilbijartî ye.
1035DocType: BOMRaw Material Cost(Company Currency)Raw Cost Material (Company Exchange)
1036apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Hemû tomar niha ji bo vê Production Order hatine veguhastin.
1037apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1038apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1039apps/erpnext/erpnext/public/js/setup_wizard.js +311MeterJimarvan
1040DocType: WorkstationElectricity CostCost elektrîkê
1041DocType: HR SettingsDon't send Employee Birthday RemindersMa Employee Birthday Reminders bişîne ne
1042DocType: ItemInspection CriteriaŞertên Serperiştiya
1043apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedcezakirin
1044DocType: BOM Website ItemBOM Website ItemBOM babet Website
1045apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
1046DocType: Timesheet DetailBillHesab
1047apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNext Date Farhad wek date borî ketin
1048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteSpî
1049DocType: SMS CenterAll Lead (Open)Hemû Lead (Open)
1050apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
1051DocType: Purchase InvoiceGet Advances PaidGet pêşketina Paid
1052DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1053DocType: ItemAutomatically Create New BatchOtomatîk Create Batch New
1054apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Kirin
1055DocType: Student AdmissionAdmission Start DateAdmission Serî Date
1056DocType: Journal EntryTotal Amount in WordsTemamê meblaxa li Words
1057apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.çewtiyek derket. Yek ji sedemên muhtemel, dikarin bibin, ku tu formê de hatine tomarkirin ne. Ji kerema xwe ve support@erpnext.com li gel ku pirsgirêk berdewam dike.
1058apps/erpnext/erpnext/templates/pages/cart.html +5My CartTêxe min
1059apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Order Type, divê yek ji yên bê {0}
1060DocType: LeadNext Contact DateNext Contact Date
1061apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyvekirina Qty
1062apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountJi kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1063DocType: Student Batch NameStudent Batch NameXwendekarên Name Batch
1064DocType: Holiday ListHoliday List NameNavê Lîsteya Holiday
1065DocType: Repayment ScheduleBalance Loan AmountBalance Loan Mîqdar
1066apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKurs de Cedwela
1067apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Stock OptionsVebijêrkên Stock
1068DocType: Journal Entry AccountExpense Claimmesrefan
1069apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Qty ji bo {0}
1071DocType: Leave ApplicationLeave ApplicationLeave Application
1072apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolDev ji Tool Kodek
1073DocType: Leave Block ListLeave Block List DatesDev ji Lîsteya Block Kurdî Nexşe
1074DocType: WorkstationNet Hour RateRate Saet Net
1075DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptCost Landed Meqbûz Purchase
1076DocType: CompanyDefault TermsTermên Default
1077DocType: Supplier Scorecard PeriodCriteriaNirxandin
1078DocType: Packing Slip ItemPacking Slip ItemPacking babet Slip
1079DocType: Purchase InvoiceCash/Bank AccountCash Account / Bank
1080apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Ji kerema xwe binivîsin a {0}
1081apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
1082DocType: Delivery NoteDelivery ToDelivery To
1083apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatorytable taybetmendiyê de bivênevê ye
1084DocType: Production Planning ToolGet Sales OrdersGet Orders Sales
1085apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne dikare bibe neyînî
1086apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountKêmkirinî
1087DocType: AssetTotal Number of DepreciationsHejmara giştî ya Depreciations
1088DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1089DocType: Sales Invoice ItemRate With MarginRate Bi Kenarê
1090DocType: WorkstationWagesYomî
1091DocType: TaskUrgentAcîl
1092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
1093apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ne pejirandin bibînin:
1094apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGo to the desktop û dest bi bikaranîna ERPNext
1095DocType: ItemManufacturerÇêker
1096DocType: Landed Cost ItemPurchase Receipt ItemBuy babet Meqbûz
1097DocType: Purchase ReceiptPREC-RET-Prec-direvin
1098DocType: POS ProfileSales Invoice PaymentSales bi fatûreyên Payment
1099DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse Reserved li Sales Order / Qediya Goods Warehouse
1100apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountŞêwaz firotin
1101DocType: Repayment ScheduleInterest AmountŞêwaz Interest
1102apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveTu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya &#39;status&#39; û Save baştir bike
1103DocType: Serial NoCreation Document NoCreation dokumênt No
1104DocType: IssueIssuePirs
1105DocType: AssetScrappedbelav
1106apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.De ev peyam ji bo babet Variants. eg Size, Color hwd.
1107DocType: Purchase InvoiceReturnsvegere
1108apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWarehouse WIP
1109apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} e di bin peymana parastina upto {1}
1110apps/erpnext/erpnext/config/hr.py +35Recruitmentpistgirîya
1111DocType: LeadOrganization NameNavê rêxistina
1112DocType: Tax RuleShipping StateDewletê Shipping
1113Projected Quantity as SourceQuantity projeya wek Source
1114apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonBabetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin
1115DocType: EmployeeA-YEK-
1116DocType: Production Planning ToolInclude non-stock itemsUsa jî tomar non-stock
1117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMesref Sales
1118apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingBuying Standard
1119DocType: GL EntryAgainstDijî
1120DocType: ItemDefault Selling Cost CenterDefault Navenda Cost Selling
1121DocType: Sales PartnerImplementation PartnerPartner Kiryariya
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodeKode ya postî
1123apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} e {1}
1124DocType: OpportunityContact InfoTêkilî
1125apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock Arşîva
1126DocType: Packing SlipNet Weight UOMNet Loss UOM
1127apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Results
1128DocType: ItemDefault SupplierDefault Supplier
1129DocType: Manufacturing SettingsOver Production Allowance PercentageLi ser Production Rêjeya Berdêlên
1130DocType: Employee LoanRepayment ScheduleCedwela vegerandinê
1131DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Rewşa
1132DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Kurdî Nexşe
1133apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date nikare bibe kêmtir ji Serî Date
1134DocType: Sales PersonSelect company name first.Hilbijêre navê kompaniya yekemîn a me.
1135apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Quotations ji Suppliers wergirt.
1136apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsBOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin
1137apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1138apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeAverage Age
1139DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1140DocType: School SettingsAttendance Freeze DateBeşdariyê Freeze Date
1141apps/erpnext/erpnext/public/js/setup_wizard.js +277List a few of your suppliers. They could be organizations or individuals.Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1142apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsView All Products
1143apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1144apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Siparîşa hindiktirîn Lead Age (Days)
1145apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsHemû dikeye
1146DocType: CompanyDefault CurrencyDefault Exchange
1147DocType: Expense ClaimFrom Employeeji xebatkara
1148apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroHişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
1149DocType: Journal EntryMake Difference EntryMake Peyam Cudahiya
1150DocType: Upload AttendanceAttendance From DateAlîkarîkirinê ji Date
1151DocType: Appraisal Template GoalKey Performance AreaArea Performance Key
1152DocType: Program EnrollmentTransportationNeqlîye
1153apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePêşbîr Invalid
1154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} de divê bê şandin
1155apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Quantity gerek kêmtir an jî wekhev be {0}
1156DocType: SMS CenterTotal CharactersTotal Characters
1157apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1158DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Form bi fatûreyên
1159DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePayment Lihevkirinê bi fatûreyên
1160apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %% Alîkarên
1161apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}
1162DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.hejmara Company referansa li te. hejmara Bacê hwd.
1163DocType: Sales PartnerDistributorBelavkirina
1164DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleTêxe selikê Rule Shipping
1165apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduction Order {0} divê berî betalkirinê ev Sales Order were betalkirin
1166apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
1167Ordered Items To Be BilledNawy emir ye- Be
1168apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeJi Range ev be ku kêmtir ji To Range
1169DocType: Global DefaultsGlobal DefaultsTêrbûn Global
1170apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProject Dawetname Tevkarî
1171DocType: Salary SlipDeductionsbi dabirînê
1172DocType: Leave AllocationLAL/lal /
1173apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearSerî Sal
1174apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
1175DocType: Purchase InvoiceStart date of current invoice's perioddate ji dema fatûra niha ve dest bi
1176DocType: Salary SlipLeave Without PayLeave Bê Pay
1177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorError Planning kapasîteya
1178Trial Balance for PartyBalance Trial bo Party
1179DocType: LeadConsultantŞêwirda
1180DocType: Salary SlipEarningsEarnings
1181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryXilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1182apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceVekirina Balance Accounting
1183GST Sales RegisterGst Sales Register
1184DocType: Sales Invoice AdvanceSales Invoice AdvanceSales bi fatûreyên Advance
1185apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTu tişt ji bo daxwazkirina
1186apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Din record Budget &#39;{0}&#39; jixwe li dijî heye {1} &#39;{2}&#39; ji bo sala diravî ya {3}
1187apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;Actual Date Serî&#39; nikare bibe mezintir &#39;Date End Actual&#39;
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementSerekî
1189DocType: Cheque Print TemplatePayer SettingsSettings Jaaniya
1190DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we &quot;SM&quot;, e û code babete de ye &quot;T-SHIRT&quot;, code babete ji yên ku guhertoya wê bibe &quot;T-SHIRT-SM&quot;
1191DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike.
1192DocType: Purchase InvoiceIs Returne Return
1193apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionBaldaynî
1194apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / Debit Têbînî
1195DocType: Price List CountryPrice List CountryList Price Country
1196DocType: ItemUOMsUOMs
1197apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nos serial derbasdar e ji bo vî babetî {1}
1198apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Code babete dikarin ji bo No. Serial ne bê guhertin
1199apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} berê ji bo user tên afirandin: {1} û şîrketa {2}
1200DocType: Sales Invoice ItemUOM Conversion FactorFactor Converter UOM
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberTikaye kodî babet bikeve to get Hejmara Batch
1202DocType: Stock SettingsDefault Item GroupDefault babetî Pula
1203DocType: Employee LoanPartially DisbursedQismen dandin de
1204apps/erpnext/erpnext/config/buying.py +38Supplier database.heye Supplier.
1205DocType: AccountBalance SheetBîlançoya
1206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1207DocType: QuotationValid TillTill
1208apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn.
1209apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.babete eynî ne dikarin ketin bê çend caran.
1210apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-Groupsbikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin
1211DocType: LeadLeadGûlle
1212DocType: Email DigestPayablesPayables
1213DocType: CourseCourse IntroIntro Kurs
1214apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Peyam di {0} tên afirandin
1215apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1216Purchase Order Items To Be BilledBuy Order Nawy ye- Be
1217DocType: Purchase Invoice ItemNet RateRate net
1218DocType: Purchase Invoice ItemPurchase Invoice ItemBikirin bi fatûreyên babetî
1219apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted
1220apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Babetê 1
1221DocType: HolidayHolidayKarbetalî
1222DocType: Support SettingsClose Issue After DaysClose Doza Piştî Rojan
1223DocType: Leave Control PanelLeave blank if considered for all branchesVala bihêlin, eger ji bo hemû şaxên nirxandin
1224DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1225DocType: Bank GuaranteeValidity in DaysValidity li Rojan
1226apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-form e pêkanîn, ji bo bi fatûreyên: {0}
1227DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Details Payment
1228apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1229apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder View
1230DocType: Global DefaultsCurrent Fiscal YearNiha Sal Fiscal
1231DocType: Purchase OrderGroup same itemsPol tomar heman
1232DocType: Global DefaultsDisable Rounded TotalDisable Rounded Total
1233DocType: Employee Loan ApplicationRepayment InfoInfo vegerandinê
1234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Arşîva&#39; ne vala be
1235apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Pekana row {0} bi heman {1}
1236Trial BalanceBalance trial
1237apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundSal malî {0} nehate dîtin
1238apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesAvakirina Karmendên
1239DocType: Sales OrderSO-WIHA-
1240apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstJi kerema xwe ve yekem prefix hilbijêre
1241DocType: EmployeeO-öó
1242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchLêkolîn
1243DocType: Maintenance Visit PurposeWork Donework Done
1244apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableJi kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike
1245DocType: AnnouncementAll StudentsHemû xwendekarên
1246apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemBabetê {0}, divê babete non-stock be
1247apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1248DocType: Grading ScaleIntervalsnavberan
1249apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestKevintirîn
1250apps/erpnext/erpnext/stock/doctype/item/item.py +505An Item Group exists with same name, please change the item name or rename the item groupAn Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de
1251apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Na, xwendekarê Mobile
1252apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldDin ên cîhanê
1253apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe babet {0} ne dikarin Batch hene
1254Budget Variance ReportBudceya Report Variance
1255DocType: Salary SlipGross PayPay Gross
1256apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Type Activity bivênevê ye.
1257apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paiddestkeftineke Paid
1258apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAccounting Ledger
1259DocType: Stock ReconciliationDifference AmountŞêwaz Cudahiya
1260DocType: Purchase InvoiceReverse ChargeCharge Reverse
1261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsEarnings û çûyîne,
1262DocType: Vehicle LogService DetailDetail Service
1263DocType: BOMItem DescriptionBabetê Description
1264DocType: Student SiblingStudent SiblingXwendekarên Sibling
1265DocType: Purchase InvoiceIs Recurringnûkirin e
1266DocType: Purchase InvoiceSupplied ItemsNawy Supplied
1267DocType: StudentSTUD.Fehlan.
1268DocType: Production OrderQty To ManufactureQty To Manufacture
1269DocType: Email DigestNew IncomeDahata New
1270DocType: School SettingsSchool SettingsSettings School
1271DocType: School SettingsSchool SettingsSettings School
1272DocType: Buying SettingsMaintain same rate throughout purchase cyclePêkanîna heman rêjeya li seranserê cycle kirîn
1273DocType: Opportunity ItemOpportunity ItemBabetê derfet
1274Student and Guardian Contact DetailsXwendekar û Guardian Contact Details
1275apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
1276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningOpening demî
1277Employee Leave BalanceXebatkarê Leave Balance
1278apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance bo Account {0} tim divê {1}
1279apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1280DocType: Supplier ScorecardScorecard ActionsActions Card
1281apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Masters in Computer ScienceMînak: Masters li Computer Science
1282DocType: Purchase InvoiceRejected WarehouseWarehouse red
1283DocType: GL EntryAgainst Voucherli dijî Vienna
1284DocType: ItemDefault Buying Cost CenterDefault Navenda Buying Cost
1285apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.To get the best ji ERPNext, em pêşniyar dikin ku hûn ku hinek dem û watch van videos alîkariyê.
1286apps/erpnext/erpnext/accounts/page/pos/pos.js +74to ber
1287DocType: Supplier Quotation ItemLead Time in daysTime Lead di rojên
1288apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryBikarhênerên Nasname cîhde
1289apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Dayina meaş ji {0} ji bo {1}
1290apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}destûr ne ji bo weşînertiya frozen Account {0}
1291DocType: Journal EntryGet Outstanding InvoicesGet Outstanding hisab
1292apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSales Order {0} ne derbasdar e
1293DocType: Supplier ScorecardWarn for new Request for QuotationsJi bo Quotations ji bo daxwaza nû ya hişyar bikin
1294apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesemir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
1295apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedMixabin, şîrketên bi yek bên
1296apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}
1297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallBiçûk
1298DocType: EmployeeEmployee NumberHejmara karker
1299apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
1300DocType: Project% Completed% Qediya
1301Invoiced Amount (Exculsive Tax)Şêwaz fatore (Exculsive Bacê)
1302apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Babetê 2
1303DocType: SupplierSUPP-kreditupp-
1304DocType: Training EventTraining EventEvent Training
1305DocType: ItemAuto re-orderAuto re-da
1306apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal nebine
1307DocType: EmployeePlace of IssueCihê Dozî Kurd
1308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractPeyman
1309DocType: Email DigestAdd Quotelê zêde bike Gotinên baş
1310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesMesref nerasterast di
1312apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty wêneke e
1313apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureCotyarî
1314apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSyncê Master Data
1315apps/erpnext/erpnext/public/js/setup_wizard.js +296Your Products or ServicesProducts an Services te
1316DocType: Mode of PaymentMode of PaymentMode of Payment
1317apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Wêne, divê pel giştî an URL malpera be
1318DocType: Student ApplicantAPAP
1319DocType: Purchase Invoice ItemBOMBOM
1320apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
1321DocType: Journal Entry AccountPurchase OrderBuy Order
1322DocType: VehicleFuel UOMUOM mazotê
1323DocType: WarehouseWarehouse Contact InfoWarehouse Têkilî
1324DocType: Payment EntryWrite Off Difference AmountHewe Off Mîqdar Cudahiya
1325DocType: Purchase InvoiceRecurring Typenişankirin Type
1326apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: email Employee dîtin ne, yanî email şandin ne
1327DocType: ItemForeign Trade DetailsDetails Bazirganiya Derve
1328DocType: Email DigestAnnual IncomeDahata salane ya
1329DocType: Serial NoSerial No DetailsSerial Details No
1330DocType: Purchase Invoice ItemItem Tax RateRate Bacê babetî
1331DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1332DocType: Student Group StudentGroup Roll NumberPol Hejmara Roll
1333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryJi bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî
1334apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyBi tevahî ji hemû pîvan Erka divê bê nîşandan 1. kerema xwe pîvan ji hemû erkên Project eyar bikin li gorî
1335apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedDelivery Têbînî {0} tê şandin ne
1336apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemBabetê {0}, divê babete-bînrawe bi peyman be
1337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsTeçxîzatên hatiye capital
1338apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rule Pricing is yekem li ser esasê hilbijartin &#39;Bisepîne Li ser&#39; qada, ku dikare bê Babetê, Babetê Pol an Brand.
1339apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstJi kerema xwe kodê yekem hilbijêre
1340DocType: Hub SettingsSeller WebsiteSeller Website
1341DocType: ItemITEM-ŞANÎ-
1342apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Total beşek veqetand ji bo tîma firotina divê 100 be
1343DocType: Appraisal GoalGoalArmanc
1344DocType: Sales Invoice ItemEdit Descriptionbiguherîne Description
1345Team UpdatesUpdates Team
1346apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierji bo Supplier
1347DocType: AccountSetting Account Type helps in selecting this Account in transactions.Bikin Type Account di bijartina vê Account li muamele dike.
1348DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Exchange)
1349apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatCreate Print Format
1350apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ma tu babete bi navê nedît {0}
1351DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Formula
1352apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Afganî
1353apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo &quot;To Nirx&quot;
1354DocType: Authorization RuleTransactionŞandindayinî
1355apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne.
1356apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
1357DocType: ItemWebsite Item GroupsGroups babet Website
1358DocType: Purchase InvoiceTotal (Company Currency)Total (Company Exchange)
1359apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than oncehejmara Serial {0} ketin, ji carekê zêdetir
1360DocType: Depreciation ScheduleJournal EntryPeyam di Journal
1361apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} tomar di pêşketina
1362DocType: WorkstationWorkstation NameNavê Workstation
1363DocType: Grading Scale IntervalGrade CodeCode pola
1364DocType: POS Item GroupPOS Item GroupPOS babetî Pula
1365apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1366apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} nayê to Babetê girêdayî ne {1}
1367DocType: Sales PartnerTarget DistributionBelavkariya target
1368DocType: Salary SlipBank Account No.No. Account Bank
1369DocType: Naming SeriesThis is the number of the last created transaction with this prefixEv hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1370DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Variant Scorecard dikare bikar bînin, û her weha: {total_score} (hejmara nirxên vê demê), {duration_number} (hejmarek demên ku roja pêşîn)
1371DocType: Quality Inspection ReadingReading 8Reading 8
1372DocType: Sales PartnerAgentCasus
1373DocType: Purchase InvoiceTaxes and Charges CalculationBac û doz li hesaba
1374DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1375DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBook Asset Peyam Farhad otomatîk
1376DocType: BOM OperationWorkstationWorkstation
1377DocType: Request for Quotation SupplierRequest for Quotation SupplierDaxwaza ji bo Supplier Quotation
1378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareCar
1379DocType: Sales OrderRecurring Uptonişankirin Upto
1380DocType: AttendanceHR ManagerManager HR
1381apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyJi kerema xwe re Company hilbijêre
1382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1383DocType: Purchase InvoiceSupplier Invoice DateSupplier Date bi fatûreyên
1384apps/erpnext/erpnext/templates/includes/product_page.js +18perher
1385apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDivê tu ji bo çalakkirina Têxe selikê
1386DocType: Payment EntryWriteoffWriteoff
1387DocType: Appraisal Template GoalAppraisal Template GoalGoal Appraisal Şablon
1388DocType: Salary ComponentEarningEarning
1389DocType: Supplier ScorecardScoring CriteriaKrîza Scoring
1390DocType: Purchase InvoiceParty Account CurrencyPartiya Account Exchange
1391BOM BrowserBOM Browser
1392DocType: Purchase Taxes and ChargesAdd or DeductLê zêde bike an dadixînin
1393apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:şert û mercên gihîjte dîtin navbera:
1394apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherLi dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
1395apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal Order Nirx
1396apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodXûrek
1397apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Ageing 3
1398DocType: Maintenance Schedule ItemNo of VisitsNo ji Serdan
1399apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance Cedwela {0} dijî heye {1}
1400apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentxwendekarê qeyîtkirine
1401apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Pereyan ji Account Girtina divê {0}
1402apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Sum ji xalên ji bo hemû armancên divê bê 100. Ev e {0}
1403DocType: ProjectStart and End DatesDestpêk û dawiya Kurdî Nexşe
1404Delivered Items To Be BilledNawy teslîmî ye- Be
1405apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Open BOM {0}
1406apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse dikarin ji bo No. Serial ne bê guhertin
1407DocType: Authorization RuleAverage DiscountAverage Discount
1408DocType: Purchase Invoice ItemUOMUOM
1409DocType: Rename ToolUtilitiesUtilities
1410DocType: Purchase Invoice ItemAccountingAccounting
1411DocType: EmployeeEMP/EMP /
1412apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Tikaye lekerên bo em babete batched hilbijêre
1413DocType: AssetDepreciation SchedulesSchedules Farhad.
1414apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation perioddema Application nikare bibe îzina li derve dema dabeşkirina
1415DocType: Activity CostProjectsprojeyên
1416DocType: Payment RequestTransaction Currencymuameleyan Exchange
1417apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Ji {0} | {1} {2}
1418DocType: Production Order OperationOperation Descriptionoperasyona Description
1419DocType: ItemWill also apply to variantsWê jî ji bo Guhertoyên serî
1420apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Can Date Fiscal Sal Start û Fiscal Sal End Date nayê guhertin carekê sala diravî xilas kirin.
1421DocType: QuotationShopping CartTêxe selikê
1422apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Afganî
1423DocType: POS ProfileCampaignBêşvekirin
1424DocType: SupplierName and TypeName û Type
1425apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
1426DocType: Purchase InvoiceContact PersonContact Person
1427apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&#39;Hêvîkirin Date Serî&#39; nikare bibe mezintir &#39;ya bende Date End&#39;
1428DocType: Course Scheduling ToolCourse End DateKurs End Date
1429DocType: Holiday ListHolidaysHolidays
1430DocType: Sales Order ItemPlanned QuantityQuantity plankirin
1431DocType: Purchase Invoice ItemItem Tax AmountŞêwaz Bacê babetî
1432DocType: ItemMaintain StockPêkanîna Stock
1433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock berheman jixwe ji bo Production Order tên afirandin
1434DocType: EmployeePrefered Emailprefered Email
1435apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetChange Net di Asset Fixed
1436DocType: Leave Control PanelLeave blank if considered for all designationsVala bihêlin, eger ji bo hemû deverî nirxandin
1437apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RatePere ji type &#39;Actual&#39; li row {0} ne bi were di Rate babetî di nav de
1438apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1439apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeji DateTime
1440DocType: Email DigestFor Companyji bo Company
1441apps/erpnext/erpnext/config/support.py +17Communication log.log-Ragihandin a.
1442apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check.
1443DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableSupplier Scorecard Variable Scoring
1444apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountAsta kirîn
1445DocType: Sales InvoiceShipping Address NameShipping Name Address
1446apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsChart Dageriyê
1447DocType: Material RequestTerms and Conditions ContentŞert û mercan Content
1448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100dikarin bibin mezintir 100 ne
1449apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemBabetê {0} e a stock babete ne
1450DocType: Maintenance VisitUnscheduledrayis
1451DocType: EmployeeOwnedOwned
1452DocType: Salary DetailDepends on Leave Without PayDimîne li ser Leave Bê Pay
1453DocType: Pricing RuleHigher the number, higher the priorityBilind hejmara, bilind pêşanî
1454Purchase Invoice TrendsBikirin Trends bi fatûreyên
1455DocType: EmployeeBetter Prospectsbaştir e
1456apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple
1457DocType: VehicleLicense PlateLicense Plate
1458DocType: AppraisalGoalsarmancên
1459DocType: Warranty ClaimWarranty / AMC StatusMîsoger / AMC Rewş
1460Accounts Browserbikarhênerên Browser
1461DocType: Payment Entry ReferencePayment Entry ReferencePayment Reference Peyam
1462DocType: GL EntryGL EntryPeyam GL
1463DocType: HR SettingsEmployee SettingsSettings karker
1464Batch-Wise Balance HistoryBatch-Wise Dîroka Balance
1465apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatmîhengên çaperê ve di formata print respective
1466DocType: Package CodePackage CodeCode package
1467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeŞagird
1468DocType: Purchase InvoiceCompany GSTINCompany GSTIN
1469apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedElemanekî negatîvî nayê ne bi destûr
1470DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Chargestable detail Bacê biribû, ji master babete wek string û hilanîn di vê qadê de. Tê bikaranîn ji bo wî hûrhûr bike û wan doz li
1471DocType: Supplier Scorecard PeriodSSC-SSC-
1472apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Xebatkarê ne dikarin ji xwe re rapor.
1473DocType: AccountIf the account is frozen, entries are allowed to restricted users.Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1474DocType: Email DigestBank BalanceBalance Bank
1475apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
1476DocType: Job OpeningJob profile, qualifications required etc.profile kar, bi dawîanîna pêwîst hwd.
1477DocType: Journal Entry AccountAccount BalanceMêzîna Hesabê
1478apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Rule Bacê ji bo muameleyên.
1479DocType: Rename ToolType of document to rename.Type of belge ji bo rename.
1480apps/erpnext/erpnext/public/js/setup_wizard.js +316We buy this ItemEm buy vî babetî
1481apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
1482DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Bac, û doz li (Company Exchange)
1483apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNîşan P &amp; hevsengiyên L sala diravî ya negirtî ya
1484DocType: Shipping RuleShipping AccountAccount Shipping
1485apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} neçalak e
1486apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeMake Orders Sales ji bo alîkarîya te plana karê xwe û azad li ser-dem
1487DocType: Quality InspectionReadingsbi xwendina
1488DocType: Stock EntryTotal Additional CostsTotal Xercên din
1489DocType: Course ScheduleSHSH
1490DocType: BOMScrap Material Cost(Company Currency)Cost xurde Material (Company Exchange)
1491apps/erpnext/erpnext/public/js/setup_wizard.js +307Sub AssembliesMeclîsên bînrawe
1492DocType: AssetAsset NameNavê Asset
1493DocType: ProjectTask WeightTask Loss
1494DocType: Shipping Rule ConditionTo Valueto Nirx
1495DocType: Asset MovementStock ManagerStock Manager
1496apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}warehouse Source bo row wêneke e {0}
1497apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPacking Slip
1498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1499apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingssettings deryek Setup SMS
1500apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ser neket!
1501apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No address added yet.
1502DocType: Workstation Working HourWorkstation Working HourWorkstation Saet Xebatê
1503apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalîstê
1504DocType: ItemInventoryInventory
1505DocType: ItemSales DetailsDetails Sales
1506DocType: Quality InspectionQI-QI-
1507DocType: OpportunityWith Itemsbi babetî
1508apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyli Qty
1509DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
1510DocType: Notification ControlExpense Claim RejectedMesrefan Redkirin
1511DocType: ItemItem AttributePêşbîr babetî
1512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentRêvebir
1513apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense Îdîaya {0} berê ji bo Têkeve Vehicle heye
1514apps/erpnext/erpnext/public/js/setup_wizard.js +55Institute NameNavê Enstîtuya
1515apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountJi kerema xwe ve Mîqdar dayinê, binivîse
1516apps/erpnext/erpnext/config/stock.py +300Item VariantsVariants babetî
1517DocType: CompanyServicesServices
1518DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Salary ji bo karkirinê
1519DocType: Cost CenterParent Cost CenterNavenda Cost dê û bav
1520apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierSelect Supplier muhtemel
1521DocType: Sales InvoiceSourceKanî
1522apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow girtî
1523DocType: Leave TypeIs Leave Without PayMa Leave Bê Pay
1524apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Category bo em babete Asset Fixed wêneke e
1525apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNo records dîtin li ser sifrê (DGD)
1526apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ev {0} pevçûnên bi {1} ji bo {2} {3}
1527DocType: Student Attendance ToolStudents HTMLxwendekarên HTML
1528DocType: POS ProfileApply DiscountApply Discount
1529DocType: GST HSN CodeGST HSN CodeGst Code HSN
1530DocType: Employee External Work HistoryTotal ExperienceTotal ezmûna
1531apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjeyên vekirî
1532apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking Slip (s) betalkirin
1533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingFlow Cash ji Investing
1534DocType: Program CourseProgram CourseKurs Program
1535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKoçberên êşkencebûyî tê û şandinê de doz li
1536DocType: HomepageCompany Tagline for website homepageCompany Tagline bo homepage malpera
1537DocType: Item GroupItem Group NameBabetê Name Group
1538apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenhatin binçavkirin
1539DocType: StudentDate of LeavingDate of Leaving
1540DocType: Pricing RuleFor Price ListJi bo List Price
1541apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchRêveber Search
1542apps/erpnext/erpnext/utilities/activation.py +61Create LeadsCreate Leads
1543DocType: Maintenance ScheduleSchedulesschedules
1544DocType: Purchase Invoice ItemNet AmountŞêwaz net
1545apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê
1546DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
1547DocType: Landed Cost VoucherAdditional ChargesLi dijî wan doz Additional
1548DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Şêwaz Discount Additional (Exchange Company)
1549DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1550apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne.
1551Support Hour DistributionHilbijartina Demjimêr
1552DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1553DocType: StudentLeaving Certificate NumberDev ji Hejmara Certificate
1554DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch tune Qty li Warehouse
1555apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Format bo çapkirinê
1556DocType: Landed Cost VoucherLanded Cost HelpLanded Alîkarî Cost
1557DocType: Purchase InvoiceSelect Shipping AddressHilbijêre Navnîşana Şandinê
1558DocType: Leave Block ListBlock Holidays on important days.Holidays Block li ser rojên girîng e.
1559apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryBikarhênerên Nasname teleb
1560DocType: Employee LoanMonthly Repayment AmountŞêwaz vegerandinê mehane
1561apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleJi kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
1562DocType: UOMUOM NameNavê UOM
1563DocType: GST HSN CodeHSN CodeCode HSN
1564apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountŞêwaz Alîkarên
1565DocType: Purchase InvoiceShipping AddressNavnîşana Şandinê
1566DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ev amûr alîkariya te dike ji bo rojanekirina an Rastkirina dorpêçê de û nirxandina ku ji stock di sîstema. Ev, bêhtirê caran ji bo synca nirxên sîstema û çi di rastiyê de, di wargehan de te heye.
1567DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
1568DocType: Expense ClaimEXPEXP
1569apps/erpnext/erpnext/config/stock.py +200Brand master.master Brand.
1570apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3}
1571DocType: Program Enrollment ToolProgram EnrollmentsEnrollments Program
1572DocType: Sales Invoice ItemBrand NameNavê marka
1573DocType: Purchase ReceiptTransporter DetailsDetails Transporter
1574apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemDefault warehouse bo em babete helbijartî pêwîst e
1575apps/erpnext/erpnext/public/js/setup_wizard.js +310BoxQûtîk
1576apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible SupplierSupplier gengaz
1577DocType: BudgetMonthly DistributionBelavkariya mehane
1578apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
1579DocType: Production Plan Sales OrderProduction Plan Sales OrderPlan Production Sales Order
1580DocType: Sales PartnerSales Partner TargetSales Partner Target
1581DocType: Loan TypeMaximum Loan AmountMaximum Mîqdar Loan
1582DocType: Pricing RulePricing RuleRule Pricing
1583apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1584apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}hejmara roll Pekana ji bo xwendekarê {0}
1585DocType: BudgetAction if Annual Budget ExceededAction eger salane ya Budceyê de DYE&#39;yê
1586apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderDaxwaza madî ji bo Buy Order
1587DocType: Shopping Cart SettingsPayment Success URLPayment URL bi serket
1588apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3}
1589DocType: Purchase ReceiptPREC-PREC-
1590apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsHesaba Bankayê
1591Bank Reconciliation StatementDaxûyanîya Bank Lihevkirinê
1592Lead NameNavê Lead
1593POSPOS
1594DocType: C-FormIIIIII
1595apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceVekirina Balance Stock
1596apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} de divê bi tenê carekê xuya
1597apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}destûr ne ji bo tranfer zêdetir {0} ji {1} dijî Purchase Order {2}
1598apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Pelên bi awayekî serketî ji bo bi rêk û {0}
1599apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNo babet to pack
1600DocType: Shipping Rule ConditionFrom Valueji Nirx
1601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryManufacturing Quantity wêneke e
1602DocType: Employee LoanRepayment MethodMethod vegerandinê
1603DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteEger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera
1604DocType: Quality Inspection ReadingReading 4Reading 4
1605apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Îdîaya ji bo şîrketa hisabê.
1606apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsXwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe
1607apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
1608DocType: CompanyDefault Holiday ListDefault Lîsteya Holiday
1609apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
1610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesDeynên Stock
1611DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1612DocType: OpportunityContact Mobile NoContact Mobile No
1613Material Requests for which Supplier Quotations are not createdDaxwazên madî ji bo ku Quotations Supplier bi tên bi
1614DocType: Student GroupSet 0 for no limitSet 0 bo sînorê
1615apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
1616apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailJi nûve Payment Email
1617apps/erpnext/erpnext/templates/pages/projects.html +27New taskerka New
1618apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMake Quotation
1619apps/erpnext/erpnext/config/selling.py +216Other Reportsdin Reports
1620DocType: Dependent TaskDependent TaskTask girêdayî
1621apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
1622apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leave a type {0} nikare were êdî ji {1}
1623DocType: Manufacturing SettingsTry planning operations for X days in advance.Try plan operasyonên ji bo rojên X di pêş.
1624DocType: HR SettingsStop Birthday RemindersStop Birthday Reminders
1625apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
1626DocType: SMS CenterReceiver ListLîsteya Receiver
1627apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemSearch babetî
1628apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountŞêwaz telef
1629apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashChange Net di Cash
1630DocType: Assessment PlanGrading Scalepîvanê de
1631apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin
1632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedjixwe temam
1633apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock Li Hand
1634apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Daxwaza peredana ji berê ve heye {0}
1635apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost ji Nawy Issued
1636apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Dorpêçê de ne, divê bêhtir ji {0}
1637apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrevious Financial Sal is girtî ne
1638apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Age (Days)
1639DocType: Quotation ItemQuotation ItemBabetê quotation
1640DocType: CustomerCustomer POS IdMişterî POS Id
1641DocType: AccountAccount NameNavê account
1642apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateJi Date ne dikarin bibin mezintir To Date
1643apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
1644apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Supplier Type master.
1645DocType: Purchase Order ItemSupplier Part NumberSupplier Hejmara Part
1646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1rêjeya Converter nikare bibe 0 an 1
1647DocType: Sales InvoiceReference DocumentDokumentê Reference
1648apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} ji betalkirin an sekinî
1649DocType: Accounts SettingsCredit ControllerController Credit
1650DocType: Delivery NoteVehicle Dispatch DateVehicle Date Dispatch
1651DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedBuy Meqbûz {0} tê şandin ne
1653DocType: CompanyDefault Payable AccountDefault Account cîhde
1654apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd.
1655apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% billed
1656apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
1657DocType: Party AccountParty AccountAccount Partiya
1658apps/erpnext/erpnext/config/setup.py +122Human ResourcesÇavkaniyên Mirovî
1659DocType: LeadUpper IncomeDahata Upper
1660apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectRefzkirin
1661DocType: Journal Entry AccountDebit in Company CurrencyDebit li Company Exchange
1662DocType: BOM ItemBOM ItemBabetê BOM
1663DocType: AppraisalFor Employeeji bo karkirinê
1664apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake Disbursement Peyam
1665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance dijî Supplier divê kom kirin
1666DocType: CompanyDefault ValuesNirxên Default
1667apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1668DocType: Expense ClaimTotal Amount ReimbursedTotal qasa dayîna
1669apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsEv li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan
1670apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectBerhevkirin
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Li dijî Supplier bi fatûreyên {0} dîroka {1}
1672DocType: CustomerDefault Price ListDefault List Price
1673apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdrecord Tevgera Asset {0} tên afirandin
1674apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsTu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn
1675DocType: Journal EntryEntry TypeType entry
1676apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNo plan nirxandineke girêdayî bi vê koma nirxandina
1677Customer Credit BalanceBalance Credit Mişterî
1678apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableChange Net di Accounts cîhde
1679apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
1680apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Baştir dîroka peredana bank bi kovarên.
1681apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPricing
1682DocType: QuotationTerm DetailsDetails term
1683DocType: ProjectTotal Sales Cost (via Sales Order)Total Cost Sales (bi rêya Sales Order)
1684DocType: ProjectTotal Sales Cost (via Sales Order)Total Cost Sales (bi rêya Sales Order)
1685apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
1686apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1687apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountView Lead
1688apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} divê mezintir 0 be
1689DocType: Manufacturing SettingsCapacity Planning For (Days)Planning kapasîteya For (Days)
1690apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementProcurement
1691apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
1692apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1693apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programwarê Mandatory - Program
1694apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimÎdîaya Warranty
1695Lead DetailsDetails Lead
1696DocType: Salary SlipLoan repaymentdayinê, deyn
1697DocType: Purchase InvoiceEnd date of current invoice's periodroja dawî ji dema fatûra niha ya
1698DocType: Pricing RuleApplicable Forwergirtinê, çimkî
1699DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink Payment li ser komcivîna me ya bi fatûreyên
1700apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}xwendina Green niha ketin divê mezintir destpêkê Vehicle Green be {0}
1701DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Country
1702apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceDev û Beşdariyê
1703DocType: Maintenance VisitPartially CompletedQismen Qediya
1704apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeSupplier&gt; Supplier Type
1705DocType: Leave TypeInclude holidays within leaves as leavesUsa jî holidays di nava pelên wek pelên
1706DocType: Sales InvoicePacked ItemsNawy Packed
1707apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Îdîaya Warranty dijî No. Serial
1708apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Hemî&#39;
1709DocType: Shopping Cart SettingsEnable Shopping CartÇalak Têxe selikê
1710DocType: EmployeePermanent Addressdaîmî Address
1711apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2}
1712apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeTikaye kodî babete hilbijêre
1713DocType: Student SiblingStudying in Same InstituteXwendina di heman Enstîtuya
1714DocType: TerritoryTerritory ManagerManager axa
1715DocType: Packed ItemTo Warehouse (Optional)To Warehouse (Li gorî daxwazê)
1716DocType: Payment EntryPaid Amount (Company Currency)Pereyan (Company Exchange)
1717DocType: Purchase InvoiceAdditional DiscountDiscount Additional
1718DocType: Selling SettingsSelling SettingsFiroştina Settings
1719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAuctions bike
1720apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothJi kerema xwe, yan Quantity an Rate Valuation an hem diyar bike
1721apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentBicihanînî
1722apps/erpnext/erpnext/templates/generators/item.html +67View in CartView li Têxe
1723apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMesref marketing
1724Item Shortage ReportBabetê Report pirsgirêka
1725apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooLoss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî
1726DocType: Stock Entry DetailMaterial Request used to make this Stock EntryDaxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
1727apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNext Date Farhad ji bo sermaye nû wêneke e
1728DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1729DocType: Student Group Creation ToolSeparate course based Group for every BatchCuda Bêguman Pol bingeha ji bo her Batch
1730apps/erpnext/erpnext/config/support.py +32Single unit of an Item.yekeya an Babetê.
1731DocType: Fee CategoryFee CategoryFee Kategorî
1732Student Fee CollectionXwendekarên Fee Collection
1733DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMake Peyam Accounting bo her Stock Tevgera
1734DocType: Leave AllocationTotal Leaves AllocatedTotal Leaves veqetandin
1735apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Warehouse pêwîst li Row No {0}
1736apps/erpnext/erpnext/public/js/setup_wizard.js +124Please enter valid Financial Year Start and End DatesJi kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
1737DocType: EmployeeDate Of RetirementDate Of Teqawîdiyê
1738DocType: Upload AttendanceGet TemplateGet Şablon
1739DocType: Material RequestTransferredveguhestin
1740DocType: VehicleDoorsDoors
1741apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Sazkirin Qediya!
1742DocType: Course Assessment CriteriaWeightageWeightage
1743DocType: Purchase InvoiceTax BreakupBreakup Bacê
1744DocType: Packing SlipPS-PS-
1745apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Navenda Cost ji bo &#39;Profit û wendakirin&#39; account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
1746apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya
1747apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
1748DocType: TerritoryParent TerritoryHerêmê dê û bav
1749DocType: Sales InvoicePlace of SupplyCihê Kişandin
1750DocType: Quality Inspection ReadingReading 2Reading 2
1751DocType: Stock EntryMaterial ReceiptMeqbûz maddî
1752DocType: HomepageProductsProducts
1753DocType: AnnouncementInstructorDersda
1754DocType: EmployeeAB+AB +
1755DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin
1756DocType: LeadNext Contact ByContact Next By
1757apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Quantity pêwîst ji bo vî babetî {0} li row {1}
1758apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
1759DocType: QuotationOrder TypeOrder Type
1760DocType: Purchase InvoiceNotification Email AddressHişyariya Email Address
1761Item-wise Sales RegisterBabetê-şehreza Sales Register
1762DocType: AssetGross Purchase AmountŞêwaz Purchase Gross
1763DocType: AssetDepreciation MethodMethod Farhad.
1764apps/erpnext/erpnext/accounts/page/pos/pos.js +713OfflineNe girêdayî
1765DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Ma ev Tax di nav Rate Basic?
1766apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1767DocType: Job ApplicantApplicant for a JobApplicant bo Job
1768DocType: Production Plan Material RequestProduction Plan Material RequestProduction Daxwaza Plan Material
1769apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Orders Production tên afirandin
1770DocType: Stock ReconciliationReconciliation JSONLihevkirin JSON
1771apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Jî gelek stûnên. Versiyon ji raporê û print ew bikaranîna serlêdana spreadsheet.
1772DocType: Purchase Invoice ItemBatch Nobatch No
1773DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDestûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
1774DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1775DocType: Student Group InstructorStudent Group InstructorInstructor Student Group
1776apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1777apps/erpnext/erpnext/setup/doctype/company/company.py +204MainSer
1778apps/erpnext/erpnext/stock/doctype/item/item.js +60Variantvariant
1779DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix ji bo ku hijmara series li ser danûstandinên xwe
1780DocType: Employee Attendance ToolEmployees HTMLkarmendên HTML
1781apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
1782DocType: EmployeeLeave Encashed?Dev ji Encashed?
1783apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryDerfeta ji qadê de bivênevê ye
1784DocType: Email DigestAnnual ExpensesMesref ya salane
1785DocType: ItemVariantsGuhertoyên
1786apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderMake Purchase Order
1787DocType: SMS CenterSend ToSend To
1788apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}e balance îzna bes ji bo Leave Type li wir ne {0}
1789DocType: Payment Reconciliation PaymentAllocated amountbutçe
1790DocType: Sales TeamContribution to Net TotalAlîkarên ji bo Net Total
1791DocType: Sales Invoice ItemCustomer's Item CodeMişterî ya Code babetî
1792DocType: Stock ReconciliationStock ReconciliationStock Lihevkirinê
1793DocType: TerritoryTerritory NameName axa
1794apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitKar-li-Terakî Warehouse berî pêwîst e Submit
1795apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Applicant bo Job.
1796DocType: Purchase Order ItemWarehouse and ReferenceWarehouse û Reference
1797DocType: SupplierStatutory info and other general information about your Supplierinfo ya zagonî û din, agahiyên giştî li ser Supplier te
1798DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1799DocType: ItemSerial Nos and BatchesSerial Nos û lekerên
1800apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1801apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthHêz Student Group
1802apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryLi dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
1803apps/erpnext/erpnext/config/hr.py +137AppraisalsŞiroveyên
1804apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Curenivîsên Serial No bo Babetê ketin {0}
1805DocType: Shipping Rule ConditionA condition for a Shipping RuleA rewşa ji bo Rule Shipping
1806apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Ji kerema xwe re têkevin
1807apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsne dikarin ji bo vî babetî {0} li row overbill {1} zêdetir {2}. To rê li ser-billing, ji kerema xwe danîn li Peydakirina Settings
1808apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseJi kerema xwe ve filter li ser Babetî an Warehouse danîn
1809DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin)
1810DocType: Sales OrderTo Deliver and BillTo azad û Bill
1811DocType: Student GroupInstructorsInstructors
1812DocType: GL EntryCredit Amount in Account CurrencyŞêwaz Credit li Account Exchange
1813apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} de divê bê şandin
1814DocType: Authorization ControlAuthorization ControlControl Authorization
1815apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
1816apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentDiravdanî
1817apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}.
1818apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersManage fermana xwe
1819DocType: Production Order OperationActual Time and CostTime û Cost rastî
1820apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2}
1821DocType: CourseCourse AbbreviationAbbreviation Kurs
1822DocType: Student Leave ApplicationStudent Leave ApplicationXwendekarên Leave Application
1823DocType: ItemWill also apply for variantsjî wê ji bo Guhertoyên serî
1824apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
1825apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Xebatkarê {0} roja Half li ser {1}
1826apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}
1827apps/erpnext/erpnext/templates/pages/task_info.html +90OnLi
1828apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.tomar boxçe, li dema sale.
1829DocType: Quotation ItemActual Qtyrastî Qty
1830DocType: Sales Invoice ItemReferencesÇavkanî
1831DocType: Quality Inspection ReadingReading 10Reading 10
1832apps/erpnext/erpnext/public/js/setup_wizard.js +297List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Lîsteya hilber û karguzarîyên we ku hun dikirin an jî bifiroşe. Piştrast bike ku venêrî Koma Babetê, Unit ji Measure û milkên din gava ku tu dest pê bike.
1833DocType: Hub SettingsHub Nodehub Node
1834apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
1835apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateŞirîk
1836DocType: CompanySales TargetTarget Target
1837DocType: Asset MovementAsset MovementTevgera Asset
1838apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New CartTêxe New
1839apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemBabetê {0} e a babete weşandin ne
1840DocType: SMS CenterCreate Receiver ListCreate Lîsteya Receiver
1841DocType: VehicleWheelswheels
1842DocType: Packing SlipTo Package No.Ji bo pakêta No.
1843DocType: Production Planning ToolMaterial RequestsDaxwazên maddî
1844DocType: Warranty ClaimIssue DateDoza Date
1845DocType: Activity CostActivity CostCost Activity
1846DocType: Sales Invoice TimesheetTimesheet DetailDetail timesheet
1847DocType: Purchase Receipt Item SuppliedConsumed Qtytelef Qty
1848apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsAgahdanyarî
1849DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e
1850apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMake Peyam Payment
1851apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
1852Sales Invoice TrendsSales Trends bi fatûreyên
1853DocType: Leave ApplicationApply / Approve LeavesApply / Approve Leaves
1854apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForBo
1855apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Can row têne tenê eger type belaş e &#39;li ser Previous Mîqdar Row&#39; an jî &#39;Previous Row Total&#39;
1856DocType: Sales Order ItemDelivery WarehouseWarehouse Delivery
1857apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of Navendên Cost aborî.
1858apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsJi kerema xwe veguhastina Sîstema Sîstema Navneteweyî di Çavkaniya Mirovan&gt; HR Settings
1859DocType: Serial NoDelivery Document NoDelivery dokumênt No
1860apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ji kerema xwe ve &#39;Gain Account / Loss li ser çespandina Asset&#39; set li Company {0}
1861DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Nawy Ji Buy Receipts
1862DocType: Serial NoCreation DateDate creation
1863apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Babetê {0} xuya çend caran li List Price {1}
1864apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
1865DocType: Production Plan Material RequestMaterial Request DateMaddî Date Daxwaza
1866DocType: Purchase Order ItemSupplier Quotation ItemSupplier babet Quotation
1867DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderModê de creation ji dem têketin dijî Orders Production. Operasyonên wê li hember Production Order ne bê Molla
1868DocType: StudentStudent Mobile NumberXwendekarên Hejmara Mobile
1869DocType: ItemHas Variantshas Variants
1870apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Jixwe te tomar ji hilbijartî {0} {1}
1871DocType: Monthly DistributionName of the Monthly DistributionName ji Belavkariya Ayda
1872apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID wêneke e
1873apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID wêneke e
1874DocType: Sales PersonParent Sales PersonPerson bav Sales
1875DocType: Purchase InvoiceRecurring Invoicebi fatûreyên nûkirin
1876apps/erpnext/erpnext/config/learn.py +263Managing Projectsbirêvebirina Projeyên
1877DocType: SupplierSupplier of Goods or Services.Supplier ji mal an Services.
1878DocType: BudgetFiscal Yearsala diravî ya
1879DocType: Vehicle LogFuel Pricesotemeniyê Price
1880DocType: BudgetBudgetSermîyan
1881apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Babetê Asset Fixed, divê babete non-stock be.
1882apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne
1883apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievednebine
1884DocType: Student AdmissionApplication Form RouteForma serlêdana Route
1885apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerAxa / Mişterî
1886apps/erpnext/erpnext/public/js/setup_wizard.js +247e.g. 5eg 5
1887apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payDev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle
1888apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2}
1889DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Li Words xuya dê bibe dema ku tu bi fatûreyên Sales xilas bike.
1890DocType: LeadFollow UpŞopandin
1891DocType: ItemIs Sales ItemE babet Sales
1892apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeBabetê Pol Tree
1893apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterBabetê {0} e setup bo Serial Nos ne. Kontrol bike master babetî
1894DocType: Maintenance VisitMaintenance TimeMaintenance Time
1895Amount to DeliverMîqdar ji bo azad
1896apps/erpnext/erpnext/public/js/setup_wizard.js +304A Product or ServiceA Product an Service
1897apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
1898DocType: GuardianGuardian InterestsGuardian Interests
1899DocType: Naming SeriesCurrent ValueNirx niha:
1900apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearsalan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
1901DocType: School SettingsInstructor Records to be created byDanûstandinên Mamosteyan ku ji hêla tên afirandin
1902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} tên afirandin
1903DocType: Delivery Note ItemAgainst Sales OrderLi dijî Sales Order
1904Serial No StatusSerial Status No
1905DocType: Payment Entry ReferenceOutstandingMayî
1906DocType: SupplierWarn POsPOs hişyar bikin
1907Daily Timesheet SummaryNasname timesheet rojane
1908apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: To set {1} periodicity, cudahiya di navbera ji û bo date \ divê mezintir an wekhev bin {2}
1909apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsEv li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li
1910DocType: Pricing RuleSellingfirotin
1911apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Şêwaz {0} {1} dabirîn dijî {2}
1912DocType: EmployeeSalary InformationInformation meaş
1913DocType: Sales PersonName and Employee IDName û Xebatkarê ID
1914apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDate ji ber nikarim li ber Mesaj Date be
1915DocType: Website Item GroupWebsite Item GroupWebsite babetî Pula
1916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesErk û Baca
1917apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateJi kerema xwe ve date Çavkanî binivîse
1918apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} ketanên dikare tezmînat ji aliyê ne bê filtrata {1}
1919DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTable bo Babetê ku di Web Site li banî tê wê
1920DocType: Purchase Order Item SuppliedSupplied QtySupplied Qty
1921DocType: Purchase Order ItemMaterial Request ItemBabetê Daxwaza maddî
1922apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Groups Babetê.
1923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeCan hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne
1924DocType: AssetSoldfirotin
1925Item-wise Purchase HistoryBabetê-şehreza Dîroka Purchase
1926apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to pędivî Serial No bo Babetê added {0}
1927DocType: AccountFrozenQeşa girtî
1928Open Production OrdersOrdênên Production Open
1929DocType: Sales Invoice PaymentBase Amount (Company Currency)Şêwaz Base (Company Exchange)
1930DocType: Payment Reconciliation PaymentReference RowÇavkanî Row
1931DocType: Installation NoteInstallation Timeinstallation Time
1932DocType: Sales InvoiceAccounting DetailsDetails Accounting
1933apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyVemirandina hemû Transactions ji bo vê Company
1934apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ji bo {2} QTY ji malê xilas li Production temam ne Order # {3}. Ji kerema xwe ve status Karê rojanekirina via Têketin Time
1935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsînvêstîsîaên
1936DocType: IssueResolution DetailsResolution Details
1937apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsxercî
1938DocType: Item Quality Inspection ParameterAcceptance CriteriaŞertên qebûlkirinê
1939apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableJi kerema xwe ve Requests Material li ser sifrê li jor binivîse
1940DocType: Item AttributeAttribute NamePêşbîr Name
1941DocType: BOMShow In WebsiteShow Li Website
1942DocType: Shopping Cart SettingsShow Quantity in WebsiteNîşan Quantity li Website
1943DocType: Employee Loan ApplicationTotal Payable AmountTemamê meblaxa cîhde
1944DocType: TaskExpected Time (in hours)Time a bende (di saet)
1945DocType: Item ReorderCheck in (group)Check in (koma)
1946Qty to OrderQty siparîş
1947DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedSerê account di bin mesulîyetê, an tebîî, li ku Profit / Loss tê veqetandin, wê bê
1948apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt chart ji hemû erkên.
1949DocType: OpportunityMins to First ResponseMins ji bo Response First
1950DocType: Pricing RuleMargin TypeType margin
1951apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} saetan
1952DocType: CourseDefault Grading ScaleQernê Default
1953DocType: AppraisalFor Employee NameJi bo Name Xebatkara
1954DocType: Holiday ListClear TableTable zelal
1955DocType: C-Form Invoice DetailInvoice Nobi fatûreyên No
1956apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make Paymentazaran
1957DocType: RoomRoom NameNavê room
1958apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}
1959DocType: Activity CostCosting Rateyên arzane ku Rate
1960apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsNavnîşan Mişterî û Têkilî
1961Campaign EfficiencyEfficiency kampanya
1962Campaign EfficiencyEfficiency kampanya
1963DocType: DiscussionDiscussionNîqaş
1964DocType: Payment EntryTransaction IDID ya muameleyan
1965DocType: EmployeeResignation Letter DateÎstîfa Date Letter
1966apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
1967apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Xêra xwe li Date Of bizaveka bo karker {0}
1968apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Xêra xwe li Date Of bizaveka bo karker {0}
1969DocType: TaskTotal Billing Amount (via Time Sheet)Temamê meblaxa Billing (via Time Sheet)
1970apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHatiniyên Mişterî Repeat
1971apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}), divê rola &#39;Approver Expense&#39; heye
1972apps/erpnext/erpnext/public/js/setup_wizard.js +310PairCot
1973apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionSelect BOM û Qty bo Production
1974DocType: AssetDepreciation ScheduleCedwela Farhad.
1975apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsNavnîşan Sales Partner Û Têkilî
1976DocType: Bank Reconciliation DetailAgainst Accountli dijî Account
1977apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateNîv Date Day divê di navbera From Date û To Date be
1978DocType: Maintenance Schedule DetailActual DateDate rastî
1979DocType: ItemHas Batch NoHas Batch No
1980apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Billing salane: {0}
1981apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Mal û xizmetan Bacê (gst India)
1982DocType: Delivery NoteExcise Page NumberBaca Hejmara Page
1983apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Ji Date û To Date wêneke e
1984DocType: AssetPurchase DateDate kirîn
1985DocType: EmployeePersonal DetailsDetails şexsî
1986apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
1987Maintenance SchedulesSchedules Maintenance
1988DocType: TaskActual End Date (via Time Sheet)Rastî End Date (via Time Sheet)
1989apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Şêwaz {0} {1} dijî {2} {3}
1990Quotation TrendsTrends quotation
1991apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Babetê Pol di master babete bo em babete behsa ne {0}
1992apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebit To account, divê hesabekî teleb be
1993DocType: Shipping Rule ConditionShipping AmountŞêwaz Shipping
1994DocType: Supplier Scorecard PeriodPeriod ScoreDawîn Score
1995apps/erpnext/erpnext/public/js/setup_wizard.js +256Add Customerslê zêde muşteriyan
1996apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amounthîn Mîqdar
1997DocType: Purchase Invoice ItemConversion FactorFactor converter
1998DocType: Purchase OrderDeliveredteslîmî
1999Vehicle ExpensesMesref Vehicle
2000DocType: Serial NoInvoice DetailsDetails bi fatûreyên
2001apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}
2002DocType: Purchase InvoiceSEZSEZ
2003DocType: Purchase ReceiptVehicle NumberHejmara Vehicle
2004DocType: Purchase InvoiceThe date on which recurring invoice will be stopRoja ku dubare fatûra bê dê bê rawestandin
2005DocType: Employee LoanLoan AmountŞêwaz deyn
2006DocType: Program EnrollmentSelf-Driving VehicleVehicle Self-Driving
2007DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard Standing
2008apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of material ji bo babet dîtin ne {1}
2009apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodHemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema
2010DocType: Journal EntryAccounts Receivablehesabê hilgirtinê
2011Supplier-Wise Sales AnalyticsSupplier-Wise Sales Analytics
2012apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountŞêwaz Paid binivîse
2013DocType: Salary StructureSelect employees for current Salary Structurekarmendên bo Structure Salary niha Hilbijêre
2014DocType: Sales InvoiceCompany Address NameCompany Address Name
2015DocType: Production OrderUse Multi-Level BOMBi kar tînin Multi-Level BOM
2016DocType: Bank ReconciliationInclude Reconciled EntriesUsa jî Arşîva hev
2017DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)
2018DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)
2019DocType: Leave Control PanelLeave blank if considered for all employee typesVala bihêlin, eger ji bo hemû cureyên karkirek
2020DocType: Landed Cost VoucherDistribute Charges Based OnBelavkirin doz li ser bingeha
2021apps/erpnext/erpnext/hooks.py +128Timesheetstimesheets
2022DocType: HR SettingsHR SettingsSettings HR
2023DocType: Salary Slipnet pay infoinfo net pay
2024apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
2025DocType: Email DigestNew ExpensesMesref New
2026DocType: Purchase InvoiceAdditional Discount AmountŞêwaz Discount Additional
2027apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin.
2028DocType: Leave Block List AllowLeave Block List AllowDev ji Lîsteya Block Destûrê bide
2029apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceKurte nikare bibe vala an space
2030apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupPol to non-Group
2031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSports
2032DocType: Loan TypeLoan NameNavê deyn
2033apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
2034DocType: Student SiblingsStudent SiblingsBrayên Student
2035apps/erpnext/erpnext/public/js/setup_wizard.js +310UnitYekbûn
2036apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyJi kerema xwe ve Company diyar
2037Customer Acquisition and LoyaltyMişterî Milk û rêzgirtin ji
2038DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse tu li ku derê bi parastina stock ji tomar red
2039DocType: Production OrderSkip Material TransferSkip Transfer Material
2040DocType: Production OrderSkip Material TransferSkip Transfer Material
2041apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafirîne bi destan
2042DocType: POS ProfilePrice ListLîsteya bihayan
2043apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} e niha standard sala diravî. Ji kerema xwe (browser) xwe nû dikin ji bo vê guhertinê ji bandora.
2044apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsÎdîayên Expense
2045DocType: IssueSupportAlîkarî
2046BOM SearchBOM Search
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Girtina (Opening + Totals)
2048DocType: VehicleFuel TypeType mazotê
2049apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyJi kerema xwe ve pereyan li Company diyar
2050DocType: WorkstationWages per hourMûçe, di saetekê de
2051apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
2052apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPiştî Requests Material hatine automatically li ser asta re-da babete rabûye
2053DocType: Email DigestPending Sales OrdersHîn Orders Sales
2054apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Account {0} ne derbasdar e. Account Exchange divê {1}
2055apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}faktora UOM Converter li row pêwîst e {0}
2056DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2057apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be
2058DocType: Salary ComponentDeductionJêkişî
2059apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Ji Time û To Time de bivênevê ye.
2060DocType: Stock Reconciliation ItemAmount DifferenceCudahiya di Mîqdar
2061apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Babetê Price added for {0} li List Price {1}
2062apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personJi kerema xwe ve Employee Id bikevin vî kesî yên firotina
2063DocType: TerritoryClassification of Customers by regionDabeşandina yên muşteriyan bi herêma
2064apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroŞêwaz Cudahiya divê sifir be
2065DocType: ProjectGross MarginKenarê Gross
2066apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstJi kerema xwe ve yekemîn babet Production binivîse
2067apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDi esasa balance Bank Statement
2068apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useruser seqet
2069apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationGirtebêje
2070apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNikarî raketek RFQ qebûl nabe
2071DocType: QuotationQTN-QTN-
2072DocType: Salary SlipTotal DeductionTotal dabirîna
2073Production AnalyticsAnalytics Production
2074apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost Updatedcost Demê
2075DocType: EmployeeDate of BirthRojbûn
2076apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedBabetê {0} ji niha ve hatine vegerandin
2077DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiscal Sal ** temsîl Sal Financial. Re hemû ketanên hisêba û din muamele mezin bi dijî Sal Fiscal ** Molla **.
2078DocType: OpportunityCustomer / Lead AddressMişterî / Lead Address
2079DocType: Supplier Scorecard PeriodSupplier Scorecard SetupSupplier Scorecard Setup
2080apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Hişyarî: belgeya SSL çewt li ser attachment {0}
2081DocType: Student AdmissionEligibilityku mafê
2082apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsRêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te
2083DocType: Production Order OperationActual Operation TimeRastî Time Operation
2084DocType: Authorization RuleApplicable To (User)To de evin: (User)
2085DocType: Purchase Taxes and ChargesDeductJinavkişîn
2086apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199Job DescriptionJob Description
2087DocType: Student ApplicantAppliedsepandin
2088DocType: Sales Invoice ItemQty as per Stock UOMQty wek per Stock UOM
2089apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNavê Guardian2
2090apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesCharacters taybet ji bilî &quot;-&quot; &quot;.&quot;, &quot;#&quot;, û &quot;/&quot; li Beyazit, series destûr ne
2091DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Track ji kampanyayekê Sales biparêze. track ji Leads, Quotations bimînin, Sales Kom hwd. ji kampanyayekê ji bo texmînkirina Vegera li ser Investment.
2092DocType: Expense ClaimApproverApprover
2093SO QtySO Qty
2094DocType: GuardianWork AddressNavnîşana karê
2095DocType: AppraisalCalculate Total ScoreCalcolo Total Score
2096DocType: Request for QuotationManufacturing Managermanufacturing Manager
2097apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} e bin garantiya upto {1}
2098apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Dîmenê Têbînî Delivery nav pakêtan.
2099apps/erpnext/erpnext/hooks.py +94ShipmentsBarên
2100DocType: Payment EntryTotal Allocated Amount (Company Currency)Temamê meblaxa veqetandin (Company Exchange)
2101DocType: Purchase Order ItemTo be delivered to customerJi bo mişterî teslîmî
2102DocType: BOMScrap Material CostCost xurde Material
2103apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} nayê bi tu Warehouse girêdayî ne
2104DocType: Purchase InvoiceIn Words (Company Currency)Li Words (Company Exchange)
2105DocType: AssetSupplierŞandevan
2106DocType: C-FormQuarterÇarîk
2107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMesref Hemecore
2108DocType: Global DefaultsDefault CompanyDefault Company
2109apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueExpense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e
2110DocType: Payment RequestPRPR
2111DocType: Cheque Print TemplateBank NameNavê Bank
2112apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ser
2113DocType: Employee LoanEmployee Loan AccountXebatkarê Account Loan
2114DocType: Leave ApplicationTotal Leave DaysTotal Rojan Leave
2115DocType: Email DigestNote: Email will not be sent to disabled usersNote: Email dê ji bo bikarhênerên seqet ne bên şandin
2116apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionHejmara Nimite
2118apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Select Company ...
2119DocType: Leave Control PanelLeave blank if considered for all departmentsVala bihêlin, eger ji bo hemû beşên nirxandin
2120apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Cure yên kar (daîmî, peymana, û hwd. Intern).
2121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} ji bo babet wêneke e {1}
2122DocType: Process PayrollFortnightlyLivînê
2123DocType: Currency ExchangeFrom Currencyji Exchange
2124apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowJi kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre
2125apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseCost ji Buy New
2126apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order pêwîst ji bo vî babetî {0}
2127DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Exchange)
2128DocType: Student GuardianOthersyên din
2129DocType: Payment EntryUnallocated AmountŞêwaz PV
2130apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Can a Hêmanên nedît. Ji kerema xwe re hin nirxên din, ji bo {0} hilbijêre.
2131DocType: POS ProfileTaxes and ChargesBac û doz li
2132DocType: ItemA Product or a Service that is bought, sold or kept in stock.A Product an a Xizmeta ku kirîn, firotin an li stock girt.
2133apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNo updates more
2134apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowCan type pere weke &#39;li ser Previous Mîqdar Row&#39; hilbijêre ne an &#39;li ser Previous Row Total&#39; ji bo rêza yekem
2135apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupEv tevahiya scorecards bi vê Setupê ve girêdayî ye
2136apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBabetê zarok ne pêwîst be gurzek Product. Ji kerema xwe ve babete jê `{0}` û xilas bike
2137apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2138apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetslê zêde bike timesheets
2139DocType: Vehicle ServiceService ItemBabetê Service
2140DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2141DocType: Bank GuaranteeBank Guaranteegarantiyalênêrînê Bank
2142apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleJi kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to get schedule
2143apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:bûn çewtî jêbirinê koma demên jêr hene:
2144DocType: BinOrdered QuantityQuantity ferman
2145apps/erpnext/erpnext/public/js/setup_wizard.js +100e.g. "Build tools for builders"eg &quot;Build Amûrên ji bo hostayan&quot;
2146DocType: Grading ScaleGrading Scale IntervalsNavberan pîvanê de
2147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
2148DocType: Production OrderIn Processdi pêvajoya
2149DocType: Authorization RuleItemwise DiscountItemwise Discount
2150apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree of bikarhênerên aborî.
2151apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} dijî Sales Order {1}
2152DocType: AccountFixed AssetAsset Fixed
2153apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventory weşandin
2154DocType: Employee LoanAccount InfoInfo account
2155DocType: Activity TypeDefault Billing RateRate Billing Default
2156apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student Groups afirandin.
2157apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student Groups afirandin.
2158DocType: Sales InvoiceTotal Billing AmountŞêwaz Total Billing
2159apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Divê default höndör Account Email çalak be ji bo vê ji bo xebatê li wir be. Ji kerema xwe ve setup a default Account Email höndör (POP / oerienkommende) û careke din biceribîne.
2160apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountAccount teleb
2161apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} berê ji {2}
2162DocType: Quotation ItemStock BalanceBalance Stock
2163apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentFirotina ji bo Payment
2164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2165DocType: Purchase InvoiceWith Payment of TaxBi Payment Taxê
2166DocType: Expense Claim DetailExpense Claim DetailExpense Detail Îdîaya
2167DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE BO SUPPLIER
2168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountJi kerema xwe ve hesabê xwe rast hilbijêre
2169DocType: ItemWeight UOMLoss UOM
2170DocType: Salary Structure EmployeeSalary Structure EmployeeXebatkarê Structure meaş
2171DocType: EmployeeBlood Groupxwîn Group
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingNexelas
2173DocType: CourseCourse NameNavê Kurs
2174DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
2175apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsTeçxîzatên hatiye Office
2176DocType: Purchase Invoice ItemQtyQty
2177DocType: Fiscal YearCompaniesşirketên
2178DocType: Supplier ScorecardScoring SetupScoring Setup
2179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2180DocType: Stock SettingsRaise Material Request when stock reaches re-order levelBilind Daxwaza Material dema stock asta re-da digihîje
2181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeDijwar lîstin
2182DocType: Salary StructureEmployeeskarmendên
2183DocType: EmployeeContact DetailsContact Details
2184DocType: C-FormReceived Datepêşwaziya Date
2185DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Eger tu şablonê standard li Sales Bac, û doz li Şablon tên afirandin kirine, yek hilbijêrin û bitikînin li ser bişkojka jêr.
2186DocType: BOM Scrap ItemBasic Amount (Company Currency)Şêwaz bingehîn (Company Exchange)
2187DocType: StudentGuardiansserperişt
2188DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setBihayê wê li banî tê ne bê eger List Price is set ne
2189apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingJi kerema xwe ve welatekî ji bo vê Rule Shipping diyar bike an jî Shipping Worldwide
2190DocType: Stock EntryTotal Incoming ValueTotal Nirx Incoming
2191apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebit To pêwîst e
2192apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe
2193apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListBuy List Price
2194apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Templates of supplier variables variables.
2195DocType: Offer Letter TermOffer TermTerm Pêşnîyaza
2196DocType: Quality InspectionQuality ManagerManager Quality
2197DocType: Job ApplicantJob OpeningOpening Job
2198DocType: Payment ReconciliationPayment ReconciliationLihevhatin û dayina
2199apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameJi kerema xwe re navê Incharge Person ya hilbijêre
2200apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknolocî
2201apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Unpaid: {0}
2202DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2203apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letterpêşkêşkirina Letter
2204apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Çêneke Requests Material (MRP) û Orders Production.
2205DocType: Supplier ScorecardSupplier ScoreSupplier Score
2206apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtTotal fatore Amt
2207DocType: SupplierWarn RFQsRFQ
2208DocType: BOMConversion Rateconverter
2209apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSearch Product
2210DocType: Timesheet DetailTo Timeto Time
2211DocType: Authorization RuleApproving Role (above authorized value)Erêkirina Role (li jorê nirxa destûr)
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountCredit To account, divê hesabekî fêhmkirin be
2213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
2214DocType: Production Order OperationCompleted QtyQediya Qty
2215apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryJi bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî
2216apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledList Price {0} neçalak e
2217apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Qediya Qty ne dikarin zêdetir ji {1} ji bo operasyona {2}
2218DocType: Manufacturing SettingsAllow OvertimeDestûrê bide Heqê
2219apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryBabetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were
2220apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryBabetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were
2221DocType: Training Event EmployeeTraining Event EmployeeTraining Event Employee
2222apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
2223DocType: Stock Reconciliation ItemCurrent Valuation RateRate Valuation niha:
2224DocType: ItemCustomer Item CodesCodes babet Mişterî
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gain / Loss
2226DocType: OpportunityLost Reasonji dest Sedem
2227apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Address
2228DocType: Quality InspectionSample SizeSize rate
2229apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentJi kerema xwe ve dokumênt Meqbûz binivîse
2230apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedHemû tomar niha ji fatore dîtin
2231apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Ji kerema xwe binivîsin derbasbar a &#39;Ji Case Na&#39;
2232apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-Groupsnavendên mesrefa berfireh dikarin di bin Groups made di heman demê de entries dikare li dijî non-Groups kirin
2233apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBikarhêner û Permissions
2234DocType: Vehicle LogVLOG.Sjnaka.
2235apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Ordênên Production nû: {0}
2236DocType: BranchBranchLiq
2237DocType: GuardianMobile NumberHejmara Mobile
2238apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPrinting û Branding
2239DocType: CompanyTotal Monthly SalesTişta Tevahî Mijar
2240DocType: BinActual QuantityQuantity rastî
2241DocType: Shipping Ruleexample: Next Day Shippingnimûne: Shipping Next Day
2242apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nehate dîtin
2243DocType: Program EnrollmentStudent BatchBatch Student
2244apps/erpnext/erpnext/utilities/activation.py +117Make StudentMake Student
2245DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2246apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
2247DocType: Leave Block List DateBlock DateDate block
2248DocType: Purchase ReceiptSupplier Delivery NoteTêkiliya Delivery Delivery
2249apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowApply Now
2250apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2251apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Actual Qty {0} / Waiting Qty {1}
2252DocType: Purchase InvoiceE-commerce GSTINE-Bazirganiya GSTIN
2253DocType: Sales OrderNot DeliveredDelivered ne
2254Bank Clearance SummaryBank Clearance Nasname
2255apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Create û rêvebirin û digests email rojane, hefteyî û mehane.
2256DocType: Appraisal GoalAppraisal GoalGoal appraisal
2257DocType: Stock Reconciliation ItemCurrent AmountŞêwaz niha:
2258apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsavahiyên
2259DocType: Fee StructureFee StructureStructure Fee
2260DocType: Timesheet DetailCosting Amountyên arzane ku Mîqdar
2261DocType: Student AdmissionApplication FeeFee application
2262DocType: Process PayrollSubmit Salary SlipSubmit Slip Salary
2263apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%discount Maxiumm ji bo babet {0} e {1}%
2264apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport li Gir
2265DocType: Sales PartnerAddress & ContactsNavnîşana &amp; Têkilî
2266DocType: SMS LogSender NameNavê virrêkerî
2267DocType: POS Profile[Select][Neqandin]
2268DocType: SMS LogSent Toşandin To
2269DocType: Payment RequestMake Sales InvoiceMake Sales bi fatûreyên
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2271apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNext Contact Date ne di dema borî de be
2272DocType: CompanyFor Reference Only.For Reference Only.
2273apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoHilbijêre Batch No
2274apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Invalid {0}: {1}
2275DocType: Purchase InvoicePINV-RET-PINV-direvin
2276DocType: Sales Invoice AdvanceAdvance AmountAdvance Mîqdar
2277DocType: Manufacturing SettingsCapacity PlanningPlanning kapasîteya
2278apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Ji Date&#39; pêwîst e
2279DocType: Journal EntryReference NumberHejmara Reference
2280DocType: EmployeeEmployment DetailsDetails kar
2281DocType: EmployeeNew WorkplaceNew Workplace
2282apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSet as girtî ye
2283apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No babet bi Barcode {0}
2284apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case Na, nikare bibe 0
2285DocType: ItemShow a slideshow at the top of the pageNîşan a slideshow li jor li ser vê rûpelê
2286apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492Bomsdikeye
2287apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesdikanên
2288DocType: Project TypeProjects ManagerProject Manager
2289DocType: Serial NoDelivery TimeTime Delivery
2290apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAgeing li ser bingeha
2291DocType: ItemEnd of LifeEnd of Life
2292apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelGerrîn
2293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesNo çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
2294DocType: Leave Block ListAllow UsersRê bide bikarhênerên
2295DocType: Purchase OrderCustomer Mobile NoMişterî Mobile No
2296DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
2297DocType: Rename ToolRename ToolRename Tool
2298apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update Costupdate Cost
2299DocType: Item ReorderItem ReorderBabetê DIRTYHERTZ
2300apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSlip Show Salary
2301apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer Materialtransfer Material
2302DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Hên operasyonên, mesrefa xebatê û bide Operation yekane no ji bo operasyonên xwe.
2303apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
2304apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingJi kerema xwe ve set dubare piştî tomarkirinê
2305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountHilbijêre guhertina account mîqdara
2306DocType: Purchase InvoicePrice List CurrencyList Price Exchange
2307DocType: Naming SeriesUser must always selectBikarhêner her tim divê hilbijêre
2308DocType: Stock SettingsAllow Negative StockDestûrê bide Stock Negative
2309DocType: Installation NoteInstallation Noteinstallation Note
2310apps/erpnext/erpnext/public/js/setup_wizard.js +237Add Taxeslê zêde bike Baca
2311DocType: TopicTopicMijar
2312apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFlow Cash ji Fînansa
2313DocType: Budget AccountBudget AccountAccount budceya
2314DocType: Quality InspectionVerified BySîîrtê By
2315apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Can currency default şîrketê nayê guhertin, ji ber ku muamele heyî heye. Transactions bên îptal kirin, ji bo guhertina pereyan default.
2316DocType: Grading Scale IntervalGrade DescriptionAst Description
2317DocType: Stock EntryPurchase Receipt NoMeqbûz kirînê No
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyMoney bi xîret
2319DocType: Process PayrollCreate Salary SlipCreate Slip Salary
2320apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityTraceability
2321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Source of Funds (Deynên)
2322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}
2323DocType: Supplier Scorecard Scoring StandingEmployeeKarker
2324DocType: CompanySales Monthly HistoryDîroka Monthly History
2325apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchHilbijêre Batch
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} e, bi temamî billed
2327DocType: Training EventEnd TimeTime End
2328apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesStructure Salary Active {0} ji bo karker {1} ji bo celebê dîroka dayîn dîtin
2329DocType: Payment EntryPayment Deductions or LossDaşikandinên Payment an Loss
2330apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.mercên peymana Standard ji bo Sales an Buy.
2331apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherPol destê Vienna
2332apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepipeline Sales
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Ji kerema xwe ve account default set li Salary Component {0}
2334apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required Onrequired ser
2335DocType: Rename ToolFile to RenameFile to Rename
2336apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0}
2337apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Account {0} nayê bi Company {1} li Mode of Account hev nagirin: {2}
2338apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}BOM diyarkirî {0} nayê ji bo Babetê tune {1}
2339apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderMaintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
2340DocType: Notification ControlExpense Claim ApprovedMesrefan Pejirandin
2341apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodSlip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
2342apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Pharmaceuticaldermanan
2343apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsCost ji Nawy Purchased
2344DocType: Selling SettingsSales Order RequiredSales Order Required
2345DocType: Purchase InvoiceCredit ToCredit To
2346apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads çalak / muşteriyan
2347DocType: Employee EducationPost GraduatePost Graduate
2348DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetail Cedwela Maintenance
2349DocType: Supplier ScorecardWarn for new Purchase OrdersWergirtina navendên nû yên nû bikişînin
2350DocType: Quality Inspection ReadingReading 9Reading 9
2351DocType: SupplierIs Frozene Frozen
2352apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionswarehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre
2353DocType: Buying SettingsBuying SettingsSettings kirîn
2354DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM ji bo babet baş Qediya
2355DocType: Upload AttendanceAttendance To DateAmadebûna To Date
2356DocType: Request for Quotation SupplierNo QuoteNo Quote
2357DocType: Warranty ClaimRaised Byrakir By
2358DocType: Payment Gateway AccountPayment AccountAccount Payment
2359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedJi kerema xwe ve Company diyar bike ji bo berdewamiyê
2360apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableChange Net li hesabê hilgirtinê
2361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offheger Off
2362DocType: Offer LetterAcceptedqebûlkirin
2363apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSazûman
2364apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationSazûman
2365DocType: BOM Update ToolBOM Update ToolTool Tool BOM
2366DocType: SG Creation Tool CourseStudent Group NameNavê Komeleya Xwendekarên
2367apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Kerema xwe binêre ka tu bi rastî dixwazî jê bibî hemû muamele û ji bo vê şirketê. Daneyên axayê te dê pevê wekî xwe ye. Ev çalakî nayê vegerandin.
2368DocType: RoomRoom NumberHejmara room
2369apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Referansa çewt {0} {1}
2370apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne dikarin bibin mezintir quanitity plankirin ({2}) li Production Order {3}
2371DocType: Shipping RuleShipping Rule LabelLabel Shipping Rule
2372apps/erpnext/erpnext/public/js/conf.js +28User ForumForum Bikarhêner
2373apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Madeyên xav nikare bibe vala.
2374apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Gelo stock update ne, fatûra dihewîne drop babete shipping.
2375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryPeyam di Journal Quick
2376apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemTu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa
2377DocType: EmployeePrevious Work ExperiencePrevious serê kurda
2378DocType: Stock EntryFor Quantityji bo Diravan
2379apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Ji kerema xwe ve Plankirî Qty ji bo babet {0} at row binivîse {1}
2380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ji pêşkêşkirî ne
2381apps/erpnext/erpnext/config/stock.py +27Requests for items.Daxwazên ji bo tomar.
2382DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ji bo hilberîna cuda de wê ji bo her babete baş bi dawî tên.
2383apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} divê di belgeya vegera neyînî be
2384Minutes to First Response for IssuesMinutes ji bo First Response bo Issues
2385DocType: Purchase InvoiceTerms and Conditions1Termên û Conditions1
2386apps/erpnext/erpnext/public/js/setup_wizard.js +91The name of the institute for which you are setting up this system.The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê.
2387DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.entry Accounting ji vê dîrokê de sar up, kes nikare do / ya xeyrandin di entry ji bilî rola li jêr hatiye diyarkirin.
2388apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleJi kerema xwe ve belgeya ku berî bi afrandina schedule maintenance xilas bike
2389apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsBuhayê herî dawî ya BOM di nû de nûvekirin
2390apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusRewş Project
2391DocType: UOMCheck this to disallow fractions. (for Nos)Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
2392apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:The Orders Production li jêr tên kirin:
2393DocType: Student AdmissionNaming Series (for Student Applicant)Bidin Series (ji bo Xwendekarên ALES)
2394DocType: Delivery NoteTransporter NameNavê Transporter
2395DocType: Authorization RuleAuthorized ValueNirx destûr
2396DocType: BOMShow OperationsShow Operasyonên
2397Minutes to First Response for OpportunityMinutes ji bo First Response bo Opportunity
2398apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentTotal Absent
2399apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestBabetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
2400apps/erpnext/erpnext/config/stock.py +189Unit of MeasureUnit ji Measure
2401DocType: Fiscal YearYear End DateSal Date End
2402DocType: Task Depends OnTask Depends OnTask Dimîne li ser
2403DocType: Supplier QuotationOpportunityFersend
2404Completed Production OrdersOrdênên Production Qediya
2405DocType: OperationDefault WorkstationDefault Workstation
2406DocType: Notification ControlExpense Claim Approved MessageMessage mesrefan Pejirandin
2407DocType: Payment EntryDeductions or LossDaşikandinên an Loss
2408apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} e girtî
2409DocType: Email DigestHow frequently?Çawa gelek caran?
2410DocType: Purchase ReceiptGet Current StockGet Stock niha:
2411apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill ji materyalên
2412DocType: StudentJoining DateDîroka tevlêbûnê
2413Employees working on a holidayKarmendên li ser dixebitin ku cejna
2414apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentPresent Mark
2415DocType: Project% Complete Method% Method Complete
2416apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}date destpêka Maintenance nikarim li ber roja çêbûna ji bo Serial No be {0}
2417DocType: Production OrderActual End DateRastî Date End
2418DocType: BOMOperating Cost (Company Currency)Cost Operating (Company Exchange)
2419DocType: Purchase InvoicePINV-PINV-
2420DocType: Authorization RuleApplicable To (Role)To de evin: (Role)
2421DocType: BOM Update ToolReplace BOMBOM
2422DocType: Stock EntryPurposeArmanc
2423DocType: CompanyFixed Asset Depreciation SettingsSettings Farhad. Asset Fixed
2424DocType: ItemWill also apply for variants unless overrriddenjî wê ji bo Guhertoyên serî heta overrridden
2425DocType: Purchase InvoiceAdvancespêşketina
2426DocType: Production OrderManufacture against Material RequestManufacture dijî Daxwaza Material
2427apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Koma Nirxandinê:
2428DocType: Item ReorderRequest forDaxwaza ji bo
2429apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToErêkirina User nikare bibe eynî wek user bi serweriya To evin e
2430DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Rate bingehîn (wek per Stock UOM)
2431DocType: SMS LogNo of Requested SMSNo yên SMS Wîkîpediyayê
2432apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsLeave bê pere nayê bi erêkirin records Leave Application hev nagirin
2433DocType: CampaignCampaign-.####Bêşvekirin-.####
2434apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSteps Next
2435apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesJi kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel
2436DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Opportunity nêzîkî piştî 15 rojan de
2437apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin.
2438apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Sal
2439apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2440apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2441apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningHevpeymana End Date divê ji Date of bizaveka mezintir be
2442DocType: Delivery NoteDN-DN-
2443DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.A Belavkirina partiya sêyem / ticar / Komîsyona agent / Elendara / reseller ku teleban berhemên şîrketên ji bo komîsyona.
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} dijî Purchase Order {1}
2445DocType: TaskActual Start Date (via Time Sheet)Rastî Date Serî (via Time Sheet)
2446apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextEv malperek nimûne auto-generated ji ERPNext
2447apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Ageing 1
2448DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.şablonê bacê Standard ku dikare ji bo hemû Transactions Purchase sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî wek &quot;Shipping&quot;, &quot;Sîgorta&quot;, &quot;Handling&quot; hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy * *. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha &quot;Row Previous Total&quot; tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Bacê an Charge bo binêrin: Di vê beşê de tu dikarî diyar bike eger bacê / belaş bi tenê ji bo nirxandinê e (beşek ji total ne) an jî bi tenê ji bo total (nayê nirxa Bi xweşî hatî ferhenga babete lê zêde bike ne) an ji bo hem. 10. lê zêde bike an dadixînin: Pirsek ev e, tu dixwazî lê zêde bike an birîn bacê.
2449DocType: HomepageHomepageHomepage
2450DocType: Purchase Receipt ItemRecd QuantityRecd Diravan
2451apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Records Fee Created - {0}
2452DocType: Asset Category AccountAsset Category AccountAccount Asset Kategorî
2453apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
2454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Peyam di {0} tê şandin ne
2455DocType: Payment ReconciliationBank / Cash AccountAccount Bank / Cash
2456apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNext Contact By nikare bibe wek Email Address Lead
2457DocType: Tax RuleBilling CityBilling City
2458DocType: AssetManualDestî
2459DocType: Salary Component AccountSalary Component AccountAccount meaş Component
2460DocType: Global DefaultsHide Currency SymbolNaverokan veşêre Exchange Symbol
2461apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardeg Bank, Cash, Credit Card
2462DocType: Lead SourceSource NameNavê Source
2463DocType: Journal EntryCredit NoteCredit Note
2464DocType: Warranty ClaimService Addressxizmeta Address
2465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesNavmal û Fixtures
2466DocType: ItemManufactureÇêkirin
2467apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstJi kerema xwe ve Delivery Têbînî yekem
2468DocType: Student ApplicantApplication DateDate application
2469DocType: Salary DetailAmount based on formulaŞêwaz li ser formula li
2470DocType: Purchase InvoiceCurrency and Price ListPere û List Price
2471DocType: OpportunityCustomer / Lead NameMişterî / Name Lead
2472apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedDate Clearance behsa ne
2473apps/erpnext/erpnext/config/manufacturing.py +7ProductionÇêkerî
2474DocType: GuardianOccupationSinet
2475apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Destpêk Date divê berî End Date be
2476apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2477DocType: Sales InvoiceThis DocumentEv Document
2478DocType: Installation Note ItemInstalled Qtysazkirin Qty
2479DocType: Purchase Taxes and ChargesParenttypeParenttype
2480apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultEncam Training
2481DocType: Purchase InvoiceIs Paidtê dan
2482DocType: Salary StructureTotal EarningTotal Earning
2483DocType: Purchase ReceiptTime at which materials were receivedTime li ku materyalên pêşwazî kirin
2484DocType: Stock Ledger EntryOutgoing RateRate nikarbe
2485apps/erpnext/erpnext/config/hr.py +224Organization branch master.master şaxê Organization.
2486apps/erpnext/erpnext/controllers/accounts_controller.py +293or an
2487DocType: Sales OrderBilling StatusRewş Billing
2488apps/erpnext/erpnext/public/js/conf.js +32Report an IssueReport an Dozî Kurd
2489apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesMesref Bikaranîn
2490apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Li jorê
2491apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Peyam {1} nayê Hesabê te nîne {2} an ji niha ve bi rêk û pêk li dijî fîşeke din
2492DocType: Supplier Scorecard CriteriaCriteria WeightNirxên giran
2493DocType: Buying SettingsDefault Buying Price ListDefault Lîsteya Buying Price
2494DocType: Process PayrollSalary Slip Based on TimesheetSlip meaş Li ser timesheet
2495apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdNo karker ji bo ku krîterên ku li jor hatiye hilbijartin yan slip meaş jixwe tên afirandin
2496DocType: Notification ControlSales Order MessageSales Order Message
2497apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Set Nirxên Default wek Company, Exchange, niha: Sala diravî, û hwd.
2498DocType: Payment EntryPayment TypeType Payment
2499apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementJi kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
2500apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementJi kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
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