2017-02-27 17:46:47 +05:30

448 KiB

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